{"id":68,"date":"2022-06-27T15:33:18","date_gmt":"2022-06-27T15:33:18","guid":{"rendered":"https:\/\/www.deflecto.com\/?page_id=68"},"modified":"2023-04-28T11:10:54","modified_gmt":"2023-04-28T15:10:54","slug":"accounts-payable-supervisor","status":"publish","type":"page","link":"https:\/\/www.deflecto.com\/about-us\/careers\/indianapolis-jobs\/accounts-payable-supervisor\/","title":{"rendered":"Sr Corporate Accountant"},"content":{"rendered":"\n

Sr Corporate Accountant<\/h2><\/div><\/div><\/div>\n\n\n\n

Job Summary
This role will provide support to both the corporate environment and individual businesses through leading of the annual
audit process, Balance sheet reviews & reconciliations, assist with tax compliance\/reporting, prepare ad-hoc financial
analysis and other business or non-accounting\/financial related activities. Position will also cross-train to be fully capable as
backup on the Oracle FCCS platform.<\/p>\n\n\n\n


Essential Job Functions include but are not limited to the following:
\u2022 Lead annual financial audit process; from interim planning\/fieldwork to follow-up with external auditors &
Controllers through preliminary audited financials
\u2022 Conduct monthly review of divisions\u2019 Balance Sheet trial balances and reconciliations
o Will require quarterly travel to divisions on rotating basis
o Prepare list of Balance Sheet Risks & Opportunities
\u2022 Prepare ad-hoc financial and accounting based reports \/ analysis
\u2022 Become fully trained on Oracle FCCS application; for backup purposes
\u2022 Manage go-forward ASC842 lease reporting
\u2022 Internal lead for accounting \/ financial support to Beemak Plastics Inc. business
\u2022 Quarterly \/ annual compliance & reporting requests from external tax firm
\u2022 Assist with review of accounting & financial processes; by learning divisions\u2019 accounting platform and corporate
functions, to then provide assistance on issues and\/or offer recommendations for improvement
\u2022 Other responsibilities as needed by the business; that may be more business or operational based
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Qualifications and\/or Skills Required
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements
listed below are representative of the knowledge, skills, and\/or abilities required.
\u2022 Bachelor\u2019s degree in Accounting or Finance; with professional designation preferred
\u2022 7+ years in corporate and\/or multi-entity environment; preference for manufacturing and\/or distribution business
\u2022 Full & proven understanding of US GAAP
\u2022 Direct experience working with or leading annual financial audit and working with external audit firm
\u2022 Proven ability to work independently, collaboratively with various levels of employees and with internal teams
\u2022 Superior analytical and problem solving skills
\u2022 Work well in a fast paced multi-tasking environment
\u2022 Excellent verbal and written communication skills
\u2022 Willingness to travel 2x\/quarter<\/p>\n\n\n\n

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Apply Now<\/h4>\n\n\n\n
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