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Full timeFinance

Senior Corporate Accountant

Midmark CorporationVersailles🇺🇸United States

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationVersailles, United States
OracleCPAERPComplianceExternal AuditGAAP

Job description

JOB SUMMARY:

Responsible for the monthly consolidation and review of financial statements according to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) controls. Prepares consolidated financial statements, footnotes and analysis for external audit, management and board of directors. Liaison between Midmark teammates and external auditors during annual controls audits. This position receives supervision from the Manager, Corporate Reporting.

ESSENTIAL/PRIMARY DUTIES:

  • Prepares monthly consolidated income statement, balance sheet and cash flow statement for management review.

  • Prepares balance sheet reconciliations and analysis of related accounts.

  • Prepares quarterly CFO consolidated balance sheet review package.

  • Presents quarterly VP, Finance consolidated balance sheet reviews.

  • Prepares annual consolidated financial report and footnotes for domestic and EMEA annual external audits.

  • Identifies, reviews, and prepares financial transactions for international intercompany locations and works with plant controllers to resolve differences.

  • Applies checks and balances to transactions and procedures to ensure data integrity and GAAP compliance.

  • Assists with the development and interpretation of accounting information to meet the various needs of management.

  • Supports Financial Planning and Analysis with annual budget analysis and assumptions. Inputs detail budget financial information into Oracle and/or Host and performs consolidation.

  • Assists with testing, implementation, and troubleshooting of internal accounting systems.

SECONDARY DUTIES:

  • Prepares routine ad hoc reports for internal and external as needed.

EDUCATION and/or EXPERIENCE:

A bachelor's degree in accounting or finance and 4-6 years of applicable experience. CPA preferred

COMPETENCY and/or SKILL:

  • Financial consolidation

  • Solid understanding for intercompany accounting

  • ERP system experience

  • Teamwork

  • Communication

  • Ability to work independently

  • Working knowledge of U.S. GAAP

  • Familiarity with international accounting standards

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