Senior Accountant

Job Description

Job Summary:

We are currently seeking an experienced Accountant with manufacturing industry experience to join our team. This role will be responsible for assisting with accounting department with the period end close process and other routine accounting functions. This includes preparing account reconciliations, investigating variance or unexpected results, preparing journal entries and working with other departments to find creative solutions to challenges and issues. This role will involve partnering with other teams in the accounting and finance departments including Treasury, FP&A, tax and others.

Key Responsibilities:

· Assist with the monthly, quarterly and annual close process, ensuring all financial information is accurately reflected in the general ledger in compliance with GAAP in a timely manner.

· Prepare journal entries including appropriate support.

· Proactively monitor, investigate, and resolve discrepancies and reconciling items.

· Fixed assets management, month end CapEx analysis and rollforward.

· Assist in the monthly and quarterly production of financial statements, footnotes, and management reports. Review statements and reports for accuracy and appropriateness.

· Provide support to other Finance Department associates as well as field personnel.

· Assist with external auditors for quarterly and year-end audits, providing supporting schedules, account analysis, reconciliations and roll-forwards.

· Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy.

· Perform other special duties requiring independent judgment and skills.

Qualifications:

· Bachelor’s degree in accounting, Finance or related degree

· Minimum of 5 years of experience in general accounting and financial analysis.

· Experience in manufacturing industry preferred

· Strong Knowledge of GAAP accounting principles

· Proficiency in accounting software and advanced skills in Microsoft Excel.

· Experience with Concur, Coupa and Oracle ERP is a plus.

· Strong analytical and problem-solving skills.

· Excellent communication and interpersonal skills.

· Works well in group settings and good communication skills

· Attention to detail, organizational skills and high level of accuracy

At Illuminate USA, we are committed to fostering an inclusive and diverse workplace. We proudly embrace equal opportunity for all, ensuring that all qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Your unique background and experiences are valued here, as we believe they strengthen our team and drive our mission forward.  

Illuminate is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.