What are the responsibilities and job description for the Senior Accountant position at Dematic?
Dematic is seeking a multifaceted Senior Accountant to join the North America team! This role focuses on general ledger accounting, with an emphasis on Fixed Asset and Lease Accounting. Responsibilities 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 a strong sense of ownership and the ability to thrive in a fast-paced 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
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 $X-Y 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:
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 a strong sense of ownership and the ability to thrive in a fast-paced 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
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 $X-Y 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 preparing journal entries and reconciling accounts to ensure accuracy and completeness.
- Lead all aspects of and maintain the Fixed and Intangible Asset sub-ledgers, collaborating with R&D and key business partners to ensure accurate capitalization and compliance.
- 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
- 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
- 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
