What are the responsibilities and job description for the Senior Accountant position at KIOTI Tractor?
Job Description
Job Description
Senior Accountant
Department : Finance – Accounting
Reports to : Accounting Manager
Location : Wendell, NC
Position Status : Full-Time
Status : Salary, Exempt
Management Level : Non-Management
JOB SUMMARY
KIOTI Tractor, a leader in the design and manufacture of compact tractors, utility vehicles, turf care, and compact construction equipment, is seeking a Senior Accountant to join our team onsite at our location in Wendell, NC. The Senior Accountant serves as a support person to the Accounting Manager and Lead to Staff and Junior Accountants within the Accounting Department. This person will be cross-trained and should be easily adaptable to any primary function within the Accounting Department.
KEY RESPONSIBILITIES OF JOB
- Assist in the period-end general ledger closing, financial statement reviews and analysis and compilation and distribution of financial statements to the CFO and Accounting Manager
- Develop and assist with project profitability analysis and other ad hoc analysis and reporting.
- Prepare month end journal entries across
- Perform monthly bank reconciliations.
- Reconcile related party transactions.
- Prepare quarterly estimated federal and state tax payments.
- Complete quarterly disclosure and schedule of accounts
- Assist with Physical Inventory Count
- Assist with year-end audit preparations and yearly tax return.
- Forecast and analyze current trends with reserves to confirm accuracy across multiple entities.
EDUCATIONAL AND PHYSICAL REQUIREMENTS
