SENIOR ACCOUNTANT

Descripción

There’s a new leader in innovative supply chain management solutions, forged from the well-established brands Wesco Aircraft and Pattonair.

Incora is the world’s leading provider of supply chain management solutions. Working from the inside-out, we add value where it matters most, and incorporate our capabilities into our customers’ businesses. Incora manages all aspects of supply chain from procurement and warehouse management to logistics and on-site customer services. We reduce complexity and increase reliability so our customers can deliver mission-critical solutions that improve our world.

Currently, we are offering the following position: Senior Accounting

ACCOUNTABILITY AND SCOPE

The Senior Accountant is accountable for the planning, facilitation, timely completion of journal entries, account analysis and balance sheet reconciliations, and to fully meet the expectations and requirements of an external audit process, including Sarbanes-Oxley requirements.

This senior position works independently and quickly grasps and utilizes technically difficult accounting concepts and processes.

The Senior Accountant will also be responsible for managing the accuracy and collection of the Finance departments Sarbanes-Oxley documentation on a monthly basis as well as assisting with data collection and tracking for public filings

ESSENTIAL DUTIES AND RESPONSIBILITIES

Assist the Finance Manager in ensuring the monthly / quarterly close process is completed timely and accurately

Prepare journal entries on a regular basis by compiling and analyzing financial information

File and maintain general accounting and journal entry records and substantiating documentation to ensure SOX Compliance

Prepare detailed accrual and other general ledger accounts analysis

Prepare detailed analytics and trend analysis

Manage intercompany accounts reconciliations and resolve discrepancies as necessary

Perform Balance Sheet reconciliations on a monthly basis by consistent and accurate application of the company policy.

Maintain and update SOX process documentation on internal controls around areas assigned

Assist in the preparation of PBC schedules for internal and external auditors, as needed

Assist in drafting accounting policies and procedures as needed

Collaborate with management and coworkers in development of projects to improve procedures

Assist in the preparation of as hoc projects as required by management

Travel, as requested

ESSENTIAL COMPETENCES

Customer Orientation

Business Acumen

Planning and Organization

Decision Making

Quality Orientation

Technical/Professional Knowledge and Skills

EDUCATION

Bachelor’s degree in Accounting or Finance

CPA a plus

EXPERIENCE

5+ years of progressive accounting experience with a minimum of 3 years work experience at a publicly traded company required

Big 4 experience a plus

QUALIFICATION

Strong month-end closing experience

Experience with Balance Sheet reconciliations

Experience with JDE or similar accounting system

Experience in working with audit schedules and Sarbanes-Oxley required

Strong working knowledge of accounting, finance and internal controls, with an understanding of GAAP

Ability to work independently in a high volume and fast-changing environment

Strong analytical and problem-solving skills, with the ability to make well thought out decisions

Must be detailed oriented with the ability to manage multiple assignments while meeting deadline schedules

Demonstrated ability to develop models and other tools of analysis for financial management reporting

Ability to provide solutions to accounting issues and establish strong processes as needed

Strong relationship-building skills and effective collaboration with management, works well with peers and across functional geographical areas

Strong ability to grasp strategy, analyze performance, and challenge current thinking

Ability to manage accounting software upgrades and implementations, as well as maintain expert knowledge and use of Microsoft Excel

Strong work ethic

Ability to travel, as requested

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