Dematic is seeking a Senior Accountant, focused on project-based Percentage of Completion (POC) Method accounting for the North America region. This role will have responsibility for analyzing, processing, and communicating project results and maintaining strong accounting controls around the revenue recognition process. In addition, this role will have responsibility to assist with change management during an ERP system transition.
A successful candidate should demonstrate career progression with relevant experience in corporate finance and/or public accounting. The candidate should also be comfortable communicating at an executive level, as well as taking a hands-on approach to their daily responsibilities. This position reports to the Senior Manager of Accounting, with exposure to cross functional leadership, including executives.
What we offer:
Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities
Learn More Here:
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$82,000-$166,000 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.
Tasks and Qualifications:
This is What You Will do in This Role:
Execute month-end close activities, including journal entry and account reconciliation preparation
Research and communicate any discrepancies that may arise
Process and communicate project results timely throughout the month and at month-end
Maintain appropriate level of documentation to ensure all account balances, entries, and reconciliations are supported properly
Focus on process improvements and timely revenue and project financial reporting
Implement and support accounting policies/guidelines and process documentation
Support external auditors for quarterly reviews and annual IFRS audit
Assist with preparing/ delivering quarterly balance sheet reviews to Regional CFO
Support parent company and global IFRS financial reporting requirements
Serve as admin for both SAP (WBS structure and project close out) as well as Blackline (reconciliation and task list module)
Special projects as needed
What We are Looking For:
Bachelor-level degree in Finance or Accounting or equivalent combination of education and experience
Attention to detail and accuracy along with strong analytical and deductive reasoning skills
Ability to balance complex demands with a strong sense of urgency and prioritization
Strong written and verbal communication skills
Advanced computer skills, including Microsoft Office suite, and the ability to quickly adapt to other specialized software applications
Self-motivated and eager to take the initiative; with the ability to work effectively in a team setting and as an individual
SAP or similar ERP system experience preferred
POC accounting knowledge preferred
#LI-RT2
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.
