Senior Accountant

$85,000 - $90,000/Yr

Zwilling J.A. Henkels - Pleasantville, NY

Full-time - Mid Level

Pleasantville, NY

About the position

The Senior Accountant at Zwilling J.A. Henckels is responsible for managing various accounting tasks, ensuring compliance with internal and external audit processes, and preparing financial statements. This role requires a strong background in accounting, particularly within the consumer products sector, and involves collaboration with Accounts Payable and other departments to maintain accurate financial records and support the company's financial health.

Responsibilities

• Performing and managing accounting tasks including journal entries and account reconciliations.
• Leading external and internal control audit processes throughout the year by managing auditor communication requests and providing all appropriate support and sample documentation.
• Preparing financial statements for sub-entities and events/projects.
• Assisting Accounts Payable by coding invoices prior to submitting for processing.
• Assisting Accounts Payable by reconciling the A/P sub-ledger to GL.
• Production of weekly cash requirements in accordance with actual versus budgeted cash.
• Auditing and employee expense reports and downloading reports from Concur and coding to proper cost centers.
• Reviewing and reconciling inter-company accounts on a periodic basis.
• Processing inter-company settlements.
• Reviewing and reconciling invoices using 3-way match to properly match invoices to purchase orders and receipts.
• Preparing a listing of accruals for month end closing as needed.
• Reconciling monthly corporate credit cards.
• Maintaining files and documentation in accordance with company policies.
• Assisting with ad hoc projects as needed.

Requirements

• 5-7 years experience in accounting at a consumer products company preferred.
• BA/BS degree in accounting, finance, or related field of study; CPA/CMA a plus.
• Proficient in Microsoft office including advanced skills in Excel (advanced formulas, pivot tables).
• Experience with SAP preferred.
• Strong organization, documentation, and communication skills.
• Critical thinker and ability to work with minimal supervision.
• Ability to manage time and prioritize multiple deliverables.
• Ability to proactively identify and assist in implementing opportunities for continuous improvement.

Benefits

• Competitive salary
• Medical & dental insurance
• 401(k) plan
• Paid time off
• Employee discounts