Dematic is seeking an Accountant, focused on general ledger accounting and project-based Percentage of Completion Method accounting for the North America region. This position ensures that accounting transactions are properly recorded, posted, processed, and reported for accurate presentation of the balance sheet and income statement; responds to internal customers and ensures compliance with financial and accounting controls and helps coordinate activities that support the preparation of monthly financial reports to ensure thoroughness and accuracy.
The successful candidate should have 1-3 years of experience in Corporate Finance and/or Public Accounting and must have a sense of ownership in the role. This position reports to the Senior Manager of Accounting, with exposure to cross functional leadership.
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
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.
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 $53,000-$113,000 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
- Assist with percent of completion accounting throughout the month and at month-end
- Facilitate accounting of bad debt reserve
- Work cross-functionally to compile or validate financial data for monthly reporting as needed to ensure accurate and timely period end reporting
- Ensure financial records are maintained in compliance with policies and procedures; maintain necessary working papers related to journal entries and reconciliations
- Implement and support accounting policies/guidelines and process documentation
- Support external auditors for quarterly reviews and annual IFRS audit
- Assist with quarterly balance sheet reviews to Regional CFO
- Document technical accounting activities to ensure compliance with company policy, US GAAP, and IFRS
- Special projects and continuous improvement initiatives as needed
What We are Looking For:
- BS/BA in Accounting or Finance required
- Strong accounting skills
- At least 1-3 years of experience in related field, demonstrating successful execution of key responsibilities and knowledge as presented above
- Ability to balance complex demands with a strong sense of urgency and prioritization
- Strong analytical and deductive reasoning skills
- Strong communication skills and executive presence
- Advanced computer skills, including Microsoft Office suite, and the ability to quickly adapt to other specialized software applications
- SAP or similar ERP system experience preferred
- CPA preferred