What are the responsibilities and job description for the Senior Accountant position at Cidan Machinery Inc.?
Full Job Description
CIDAN Machinery is a global leader in the sheet metal industry. We are looking to add a Senior Accountant to a fast-growing team. This position will report directly to the VP of Finance and will be responsible for month-end closing duties, weekly/monthly reporting and analysis, budgeting, forecasting, and ad hoc requests from management. We are looking for a candidate that wants to learn about our entire operations and not just focus on the debits and credits of accounting. This position will help improve the efficiency and processes of the business by collaborating with different departments within the company. Learn more about our business at https://cidanmachinery.com/us/
Responsibilities of the Senior Accountant:
- Perform month-end and year-end closing including:
- Creating various accruals based on estimates and analysis
- Create and post monthly journal entries
- Lead quarterly inventory counts
- Perform monthly inventory valuation and analysis
- Collect sales data to perform monthly commission report
- Perform various reconciliations
- Review and analysis of P&L and Balance Sheet
- Assist with the annual budget creation
- Assist with annual audit requests
- Weekly reporting for AR, AP, sales, service, and other departments
- Responsible for tracking and distribution of company assets such as computers, tablets, and cell phone
- Any additional requests from management
Knowledge/Skills
- Experience with ERP systems
- Advanced excel skills
- Experience with Inventory Control
- Cross-Departmental Collaboration
- Strong work ethic
- Excellent problem-solving skills
- Ability to work independently or as a team member
Qualifications
- Bachelor's degree in Accounting or Finance
- 2 years of related experience
Benefits
- Health Benefits
- 401(K) Company Matching Contributions
- Paid Vacation/PTO
- Flexible Spending Account
- Health Spending Account - Employer Contribution
- Life Insurance - Employer Paid
- Long-Term Disability - Employer Paid
- Professional Development Allowance
- Annual Profit Sharing