We are the North American division of world-renown Metrohm AG (Herisau, Switzerland), an industry leader in laboratory instruments and accessories for analytical testing/research.
We have an opening for a Senior Accountant in our Riverview, FL location. This is an office-based position scheduled for core business hours Monday – Friday. A hybrid work schedule may be available after 6-12 months in the role.
Essential Responsibilities:
- Serve as main point of contact to understand and analyze unique payment processing requirements for certain customers
- Ensure compliance with parent company accounting manual
- Investigate, document, and analyze workflow to generate process improvements
- Perform cost analysis and calculate accruals as needed
- Provide support to local finance team relative to company accounting processes and procedures
- Prepare general ledger account reconciliations in accordance with company standards and post journal entries to the general ledger
- Perform monthly, quarterly, annual, and ad hoc financial reporting and analysis of the balance sheet and income statement
- Process and post customer lockbox, ACH and credit card payments
- Prepare schedules and assist with financial and tax audits
- Review and post service journals
- Review, research and communicate information requested via Zendesk in a timely manner
- Assist Controller with preparation of monthly and annual financial reporting to parent company
- Participate in the yearly Forecast and Budget process as required
Ideal Experience & Education:
- Bachelor’s degree in accounting required
- CPA preferred
- 3+ years applicable experience and demonstrated success/knowledge
- Excellent communication and management skills
- Experience with Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 preferred
- Strong knowledge of accounting concepts, practices, and procedures
- Effective troubleshooting and problem-solving skills
- Strong mental and physical organizational skills
- Advanced Microsoft Excel skills including Vlookup and pivot tables
- Ability to rely on experience and judgment to plan and accomplish daily, weekly, monthly tasks
- Ability to work independently as well as with a team