Senior Accountant
External
Idex · North Haven, CTPrepare for this interview
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Requirements
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill and/or ability required.
- Essential Duties and Responsibilities
- Prepare and record asset, liability, revenue and expense entries based on financial data analysis.
- Maintain and reconcile subsidiary ledgers; identify and resolve discrepancies.
- Maintain the general ledger, prepare trial balances, and reconcile entries
- Independently manage Cash, Credit Collection and Accounts Payable.
- Analyze accounts, explain variances, and provide monthly financial reporting.
- Prepare monthly financial statements, including balance sheet, P&L, Reconciliations and related reports.
- Review monthly results to ensure accuracy, proper application of accounting policies, and timely submission.
- Lead the forecasting and budgeting process for SFC Koenig LLC
- Ensure asset preservation and effective working capital management.
- Identify and implement process efficiencies to reduce manual work and to drive Finance Improvements.
- Develop Finance processes independently, applying advanced accounting expertise.
- Establish and maintain a strong internal control framework.
- Process prepared payroll journal entries and support external audits through analysis and documentation.
- Ensure compliance with legal and regulatory requirements.
- Safeguard financial information and ensure proper data backup.
- Maintain confidentiality and uphold organizational integrity.
- Pursue ongoing professional development and stay current with industry standards.
- Perform additional duties and special projects as assigned.
- Support on local basic IT requirements in collaboration and with the support of the Global IT Team
- EDUCATION/EXPERIENCE
- Bachelor's degree in Accounting or Finance required, Master's degree preferred.
- At least 5 years of related experience.
- SAP and One Stream knowledge is preferred.
- Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world?
Benefits
Additional Information
If you're looking for a special place to build or grow your career, you've found it. Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact. With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you. SUMMARY The Senior Accountant is responsible for the Finance Essential Duties and Functions.
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