Job Title: Senior Accountant
Department: Accounting
Reports to: Accounting Manager
Classification: Full-time, In-office, Exempt
SUMMARY:
The Senior Accountant will independently perform or coordinate a variety of advanced accounting activities, including more complex accounting processes in accordance with generally accepted accounting principles (GAAP). Coordinate accounting, reporting processes and workflow of other team members. Oversee the complete and accurate maintenance of assigned accounting records and the preparation and compilation of financial reports and information. Assist with GAAP and regulatory reporting for assigned business units or divisions and perform other related accounting tasks and analyses.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
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Performs journal entries and management reporting.
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Works collaboratively with various departments and foreign business units to obtain and provide information.
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Performs data analytics and reconciliations for revenue by revenue type and geographic area.
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Reconciles inventory for cranes and parts.
- Supports various departments (Sales Admin, Accounts Payable, Accounts Receivable, and the Parts Departments).
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Performs technical accounting research and provides guidance to the Accounting team on new pronouncements.
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Performs reconciliations on a monthly basis (cash, accounts receivable, cost of sales, sales taxes).
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Assists the Accounts Receivable Staff on credit-card reconciliations on a monthly basis.
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Identifies, proposes, and implements process improvements and leading business practices across the entire company.
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Consolidates and analyzes large and complex data sets to understand and explain the nature of the data set.
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Assists in the monthly, quarterly, and annual close processes.
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Supports external mid-year reviews and annual audits.
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Maintains and tracks state-tax filings.
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Communicates with tax agencies and state comptroller’s employees to confirm the company’s current tax status.
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Facilitates State and Local Sales Tax Audits.
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Maintains the fixed-asset ledger and determines appropriate depreciable lives for additions.
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Performs the accounting for fixed-asset disposals to recognize gains/losses.
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Understands revenue recognition per ASC 606 and educates others on how to properly follow.
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Records foreign exchange gain/loss transactions for bank transfers and accounts receivable.
- Identifies random cash entries in bank accounts, investigates these entries, and prepares any necessary journal entries.
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Understands and advises on the application of sales taxes on invoices to dealers and end users.
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Communicates with customers to collect past-due accounts receivable.
- Approves employees’ out-of-pocket expense reports.
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Performs intercompany account reconciliations for sales and accounts receivable.
- Manages the customer master list.
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Manages and upholds the credit policy.
- Releases customer orders.
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Sends invoices to customers as needed to collect past-due accounts receivable.
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Prepares detail income statements for different segments of the company’s business.
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Leads the monthly past-due accounts receivable meeting with management.
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Performs SG&A reconciliation for Latin American affiliates for reimbursements.
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Completes the difficult task of applying previously unapplied payments in Accounts Receivable with the assistance of other members of the Accounting and IT Departments.
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Timely delivers audit schedules and general audit support.
NOTE: This job description represents the essential functions of the position but is not all-inclusive. Additional duties reasonably related to the position may be assigned.
QUALIFICATIONS:
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Bachelor’s degree in Accounting
- Strong knowledge of U.S. GAAP
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Understanding of management accounting principles and techniques
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Strong time-management skills and ability to manage multiple assignments simultaneously
SPECIAL JOB CHARACTERISTICS:
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Excellent verbal and written communication skills
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Excellent interpersonal, negotiation, and conflict-resolution skills
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Excellent organizational skills and attention to detail
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Proven ability to meet deadlines
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Strong analytical and problem-solving skills
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Ability to prioritize tasks and to delegate them when appropriate
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Ability to act with integrity, professionalism, and confidentiality
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Knowledge of sales-tax laws and regulations
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Proficient with Microsoft Excel and SAP ERP
PHYSICAL REQUIREMENTS:
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Prolonged periods of sitting at a desk and working on a computer.
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Must be able to lift 15 pounds at times.
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Must be able to access and navigate each department at the organization’s facilities.
APPLICATION INSTRUCTIONS:
To apply for this position, please visit Tadano Pan America’s job board at https://tadanoamericas.com/uscan/en/about/careers/. RESUMES ACCEPTED UNTIL FILLED.
Tadano Pan America provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.