Dematic is seeking a multifaceted Senior Accountant to join the North America team! This role focuses on general ledger accounting with responsibilities that include ensuring transactions are accurately recorded, processed, and reported to maintain the integrity of the balance sheet and income statement.
This position collaborates with internal team members, upholds financial and accounting controls, and supports the monthly financial reporting process with precision and efficiency.
The ideal candidate has experience in Corporate Finance and/or Public Accounting, with an understanding of ownership and how to navigate a constantly evolving environment. Reporting to the Senior Manager of Accounting, this is a flexible role which offers valuable exposure to cross-functional leadership-making it an opportunity for growth.
What we offer:
Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities
Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/
This policy applies to all terms and conditions of employment, including recruiting, hiring,placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation,and training.
The base pay range for this role is estimated to be $75,000 - $110,000 at the time of posting. Finalcompensation will be determined by various factors such as work location, education,experience, knowledge, and skills.
Tasks and Qualifications:
This is Whatyou Will do in This Role:
Complete month-end close activities, including preparing journal entries and reconciling accounts to ensure accuracy and completeness.
Manage bad debt reserve accounting, ensuring appropriate recognition and reporting.
Work cross-functionally to compile, analyze, and validate financial data for monthly, quarterly, and annual reporting, ensuring timely and accurate financial statements
Maintain compliance with internal policies, US GAAP, and IFRS, ensuring all journal entries and reconciliations are well-documented
Develop, implement, and improve accounting policies, guidelines, and process documentation to drive efficiency and consistency
Assist with maintaining the Fixed and Intangible Asset sub-ledgers, collaborating with R&D and key business partners to ensure accurate capitalization and compliance.
Support external auditors during quarterly reviews and annual IFRS audits, preparing vital work papers and supporting schedules
Research and document technical accounting matters to ensure compliance with company policies and industry standards
Participate in special projects and process improvement initiatives, contributing to automation, efficiency, and best practices in accounting operations
What Weare Looking For:
Bachelor's degree (BS/BA) in Accounting or Finance required
CPA certification or active CPA track preferred
SAP or similar ERP systems preferred (S/4HANA strongly preferred)
Strong expertise in technical accounting, with a deep understanding of US GAAP and IFRS
5+ years of proven experience, demonstrating expertise in core accounting functions and financial reporting
Ability to prioritize in a fast-paced environment, with a strong sense of urgency and attention to detail
Strong analytical and problem-solving skills, with the ability to interpret financial data and drive insights
Excellent communication and presentation skills, with the confidence to collaborate with cross-functional teams and leadership
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and the ability to adapt to specialized financial software
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Dematic 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.
