Senior Staff Accountant

• Display ownership and oversight of assigned tasks.

• Mentor and train staff accountants, as needed.

• Responsible for the review and preparation of general ledgers for select US and foreign entities for management review.

• Prepare, review, and upload journal entries into the SAP accounting system.

• Reconciles foreign entity ledgers into the accounting system.

• Responsible for preparation of flux analyses, lead, and roll-forward schedules for assigned entities as they pertain to the quarter-end reviews and year-end audits.

• Maintains general ledger in accordance with GAAP guidelines for all US entities and through OTec consolidation.

• Assist in the review/preparation of financial statements for all necessary entities.

• Reconciles intercompany balances, where applicable, for all entities.

• Maintains contact and positive interaction with accountants/admin at the foreign and domestic locations.

• Maintains SOX controls as stated in internal procedures.

• Reconciles subsidiary ledgers in SAP (i.e. AP, AR, Cash modules).

• Reconciles payroll information for input into the ledger based on outside resource (ADP).

Other Responsibilities

• A Bachelor’s degree in Accounting with a minimum of 5-7 years related experience.

• Must be able to use and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation. Must be proficient in MS Word, Excel, Power Point and use of the Internet.

• SAP experience preferred

• Ability to prioritize and plan work activities so time is used efficiently and effectively.

• Must demonstrate accuracy and thoroughness to ensure quality performance.

• Ability to identify and resolve problems in a timely manner to meet internal deadlines.

• Must be able to read, write and speak English at a level which will permit the employee to accurately understand and communicate information to safely and efficiently perform the job duties.

• Candidate must possess capability to manage large volumes of data through general ledger and financial statement preparation in a multiple company environment.

• The ability to work at a computer, and computer monitor, and use repetitive motion for long periods of time.

• The ability to occasionally lift up to 25 pounds.

• This position requires sitting 80% of the time and standing and walking 20% of the time.