Sr. Accountant Position Available In Berkeley, South Carolina
Tallo's Job Summary: The Sr. Accountant position in Ladson, South Carolina, involves leading the accounting team through various processes such as Order to Cash, Purchase to Pay, and Record to Report for the US and Canada. Responsibilities include managing financial activities, ensuring strong financial controls, conducting reconciliations, and facilitating internal controls implementation. Proficiency in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, and General Ledger systems is required, along with experience in Month End Close procedures and Microsoft Excel. Familiarity with Oracle and SAP software is beneficial.
Job Description
Sr. Accountant
We are offering an exciting opportunity for a Sr. Accountant to join our team located in Ladson, South Carolina. The role involves driving the accounting team through various processes including Order to Cash, Purchase to Pay, Record to Report, and Treasury for the US and Canada. As a Sr. Accountant, you will be a key player across the finance organization, managing various financial activities and ensuring the implementation of strong financial controls.
Responsibilities:
- Lead the US accounting team through the processes of Order to Cash, Purchase to Pay, and Record to Report
- Manage AP operations, AR operations, GL operations, Fixed Assets accounting, Treasury transactions, and entity close (month, annual) reporting
- Drive operational changes to enhance efficiency in Finance activities through global standardized processes
- Submit the monthly financial reporting to the group on the designated day each month
- Conduct reconciliation of general ledger accounts
- Coordinate with external consultants for statutory accounts and taxes preparation and submission
- Ensure compliance with statutory accounting principles and company procedures
- Facilitate the implementation of the Internal Controls at company level
- Act as a point of reference for customers and suppliers, & all internal departments on accounting topics
- Supervise relationships with the credit insurance company, Regional Finance BP and customers/suppliers
- Establish and lead a team of specialists in accounting
- Participate in assigned projects as team member
- Conduct ad hoc tasks and analysis as agreed with the Head of Group Accounting
- Ensure ethical norms are embedded into all processes and tasks throughout the job.
- Strong proficiency in Account Reconciliation is required.
- Ability to perform Balance Sheet Reconciliation accurately.
- Experience with Bank Reconciliations is essential.
- Extensive knowledge of the General Ledger system is necessary.
- Must be adept at creating and maintaining Journal Entries.
- Proficiency in Microsoft Excel is expected.
- Experience with Month End Close procedures is required.
- Familiarity with Oracle financial software is a plus.
- Proficiency or prior experience with SAP software is highly beneficial.
