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Senior Accountant

Company: Shurtape Technologies, LLC
Location: Hickory
Posted on: November 10, 2019

Job Description:


The Senior Accountant will be responsible for fixed asset accounting, shareholder accounting, analysis and reconciliation between systems and general accounting for several small corporate level entities, which includes: journal entries, financial statement preparation and the financial consolidation process. Other duties include bank reconciliations, payroll entries, budget preparation, account analysis, miscellaneous related special projects and/or ad hoc reporting. This position requires attention to detail and proficiency with financial systems as well as the ability to meet tight deadlines and perform a multitude of accounting duties.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

* Responsible for fixed asset accounting.

* Perform accounting responsibilities for several small corporate level entities, shareholder activities, and tax payments as required.

* Analyze and correct differences between SAP FI-CO and Business Warehouse.

* Responsible for cash management and bank reconciliations.

* Assist with the month/quarter-end closing and reporting process.

* Process weekly and bi-weekly payroll entries.

* Coordinate monthly general ledger activities including journal entries and report generation.

* Calculate and record monthly consolidation/elimination journal entries and assist in the consolidation process.

* Assist with the development of annual budgets and forecasts.

* Prepare timely and accurate financial and management reports.

* Participate in annual audits and tax package preparation.

* Ensure compliance with federal, state and internal policies and procedures.

* Process Sales and Use Tax returns for various states.

* Continuous improvement initiatives.

* Understanding of Generally Accepted Accounting Principles (GAAP) and practices.

* Maintain and improve the company's internal controls.

* Prepare accurate general ledger account reconciliations.

QUALIFICATIONS 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, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

* Strong analytical skills, excellent attention to detail, problem solving and multi-tasking abilities.

* Ability to work independently.

* Cognitive ability to prepare reports and presentations.

* Strong leadership and communication skills.

* Ability to think strategically and see the big picture in a dynamic business environment.

* Ability to work effectively with internal and external customers.

* Strong time management skills to ensure deadlines are met.

* Excellent attention to detail, problem solving and multi-tasking.


* Education/Certification Requirements

* BA/BS in Accounting or Business related field.

* CPA or MBA preferred

* Experience

* Experience should include 4+ years of accounting in a manufacturing environment with international operations, including fixed asset accounting, general ledger and financial statement preparation experience.

* Solid computer skills including FAS (Fixed Asset Accounting software), Quickbooks, SAP (FI-CO, Profitability Analysis, and Business Warehouse, and advanced knowledge of Excel required.

* Experience with Financial Consolidation Systems (Host Analytics, Hyperion, etc.) preferred.


The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

* Ability to work in front of a computer for extended periods of time.

* Occasional standing, sitting, walking, and talking on the phone.


This is a fast-paced work environment with consistent pressure to complete duties as outlined above which requires ability to manage multiple projects at a detailed level and provide support to many internal departments in a fast-changing environment. Many duties listed above are time-sensitive and have strict deadlines for completion.


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities


The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor s legal duty to furnish information. 41 CFR 60-1.35(c)

Keywords: Shurtape Technologies, LLC, Hickory , Senior Accountant, Other , Hickory, North Carolina

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