Senior Accountant

JOB TITLE

Accountant - Full time

REPORTS TO

Controller

BASIC FUNCTION

Data and Financial analysis and reporting. Applies principles of accounting to record financial information, prepare financial reports and reconciliations. Maintains all transactions related to the general ledger for the operating expenses, assets, and liabilities of the company. Expertise in Sales and Use Tax desired. Audits expenses and executes special projects. Coordinates with the Controller and auditors during year-end audit.

MINIMUM QUALIFICATIONS

Must be highly proficient (expert level preferred) in Excel. Bachelor Degree in Accounting with 1+ year of related experience. In lieu of Bachelors Degree, appropriate combination of Associates Degree and/or experience. You will be required to take an Excel exam in conjunction with the job interview process.

PRIMARY CUSTOMER

Internal support, 3rd party and intercompany suppliers, and sales staff.

TKM USA CORE SKILLS

Customer Focus Consistently strives to meet or exceed the expectations/requirements of customers Accepts the challenge of ownership; always does work the best way Thinks and executes quality in every aspect of every procedure, task and goal Sees things through to completion, dealing effectively with potential obstacles, and exhibits flexibility to adapt to whatever the situation calls for Work is completed within designated time frame. Takes proper action when time frame cannot be met to assure the work of others is not compromised Appearance meets standards for position Communication Effectively communicates with all levels of people High level of professionalism with customers, vendors and team members Openly communicates work related items to supervisor/team leader and has confidence in their ideas Helps others succeed by providing appropriate job specific feedback to others or their supervisor in a constructive manner Shares product knowledge as applicable Maintains confidentiality Work Processes Reviews work for errors Follows regulations and safety standards Identifies problems early and efficiently resolves issues Handles multiple tasks simultaneously while maintaining a high level of accuracy Effectively uses the software or tools appropriate for position. Expertise in Excel. Makes processes more efficient through the use of technology Personal Pride Has a positive attitude that is optimistic which positively affects morale Displays a sense of pride, enthusiasm and dedication for their work Is a self-motivator, willing to take on new challenges Takes responsibility for increasing own skills and perspective Is responsible and accountable for their work, understands others are counting on them Thinking and Reasoning Skills Takes initiative Uses good judgment in problem solving Is able to think beyond the way we have traditionally done things Avoids negative reactions to new ideas Builds on success and learns from failure Team player Knows the company/position goals and works towards them; helps to implement decisions Treats others openly, with respect and recognizes their value Supports others, looks for ways to learn from and provide support to others Works collaboratively with others, does not dictate, promotes teamwork at all levels Maintains a consistent, professional and positive demeanor Is a good steward of company resources, does not waste materials or time Self Development Strives to enhance own skills Follows through on self development needs independently with out prompting Uses time effectively, uses any down time to learn Takes the initiative to learn independently, reads and researches

ACCOUNTANT POSITION SPECIFICS

In addition to the core set of skills, the following responsibilities are considered essential to the position and will serve as key result areas for the performance review. Sales and profit margin reporting Financial reporting Provides accurate and timely reporting to management Reconciles all US and Canadian bank accounts Monitors cash outflow Reconciles and confirms intercompany transactions Prepares internal monthly, quarterly, and annual financial statements (excluding IFRS) Creates and updates changes to vendor and customer master Tracks and reconciles fixed assets Prepares all reconciliations and year-end work papers Safeguards and maintains all accounting and financial records and files Completes all correspondence with governmental agencies including Unemployment, the IRS, and the Department of Labor Prepares Sales and Use Tax and Canadian

PST & GST

tax calculations and submits approved returns to appropriate governmental authority Sales and use tax registration Prepares and distributes 1099, 1098, 1096 and other related tax forms Performs other related duties, as assigned Every employee works for TKM. Accordingly, employees are expected to act in the best interest of the company, which may require actions or responsibilities not listed in the above job description. Management has the right to revise this job description at any time.

Job Type:

Full-time Pay:

$65,000.00 - $75,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Flexible spending account Health insurance Life insurance Paid time off Vision insurance

Physical Setting:

Office Education:

Bachelor's (Preferred)

Experience:

GAAP:

1 year (Required)

Work Location:

In person