VTech Kids
  • Finance
  • Arlington Heights, IL, USA
  • Full Time

 

 

Under the general direction of the Senior Accounting Manager, Senior Accountant will be responsible for ensuring the financial integrity of all operational transactions, day to day accounting activities as well as compliance with US.GAAP/IRS regulations.

 

Responsibilities for our Senior Accountant may include:

Accountable for all aspects of month end close for multiple entities.

Accountable for monthly financial statements and analysis.

Prepare and review monthly journal entries.

Prepare and review balance sheet reconciliations.

Manage bank reconciliations and cash flow analysis.

Ensure monthly revenue cycle (including sales allowances) is recorded accurately.

Compile and prepare information for auditors for all internal and external audits.

Meet all corporate office reporting requirements.

Manage companies fixed asset records.

Proactive business partner with various departments as assigned to assist in preparing monthly forecasts and managing monthly accruals and expenses to ensure they are accurately supported and reconciled monthly.

Drive special projects and analysis as assigned.

Collaborate in preparation of the yearly budget.

Collaborate with the Credit department on establishing proper sales reserves.

Drive the preparation and filing of sales and use tax returns.

Oversee the inventory analysis and the establishment of standard cost.

Collaborate in monthly financial forecasts and estimates.

Drive process improvement and provide new ideas throughout department and company.

Research accounting topics and trends.

 

Our ideal candidate will have the following experience:

Minimum of 5 years of progressive experience in distribution or manufacturing industries.

Bachelor's degree in Accounting (CPA strongly preferred).

Knowledge of ERP systems (Oracle preferred).

Knowledge of BI (Business Intelligence) systems (MicroStrategy preferred)

Advanced knowledge of Microsoft Office (Excel and Word software).

Proactive, independent, detail oriented, with strong sense of urgency.

Excellent analytical, verbal, and written skills.  

Self started with a "can do" attitude with ability to have a big picture outlook.

Collaborative, versatile, candid communicator, good listener with sensitivity to multiple styles and perspectives, who is able to build and foster relationships with cross functional audience.

Self motivated individual who holds himself/herself accountable for results and desires to thrive in a fast paced, performance driven environment.

 

VTech Kids
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