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Company: Voss USA Inc. Location:
New York, NY
Employee Type: Full Time Job Industry: Supplier
Job Category: Accounting and Finance
Date Posted: 07-02-2010
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Company Overview:
Job Description:
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The Senior Accountant will be responsible for half-month activity monitoring on all bank accounts. Full-cycle execution of multi-currency accounting validations, inter-company loan and license fee entries, inter-company monthly reconciliations, and other related tasks as directed by Director of Finance.
The Senior Accountant will also take the lead on month-end marketing and depletion allowance accruals and quarterly reporting, fixed asset maintenance, reconciliations, and general accounting maintenance and analysis.
The Senior Accountant will be the key in implementing:
- A speedier period end close process by:
- Enhancing accrual process and methodology
- Additional duties will include:
- Tracking of Spend per Case based on depletions as well as Cases sold, and bill backs paid.
- Processing of all Freight invoices for Voss Production and be the Accounts Payable backup for processing Voss Group AP invoices in the absence of Plant Accountant.
- Successful Transition of VOSS USA Accounts Payable integration into Navision US Database. (Manual Process, will handle full-cycle AP until improvement initiated)
Specifications/Job Requirements
- Possess excellent time management and organizational skills.
- Excellent communication and written skills.
- Able to work in a fast pace multi-tasked environment.
- Able to take direction and maintain deadlines.
- Have enthusiasm and energy, and be a self-motivated individual who can work on a team and independently.
- Strong analytical, financial systems and excel skills
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