Senior Accountant

DESCRIPTION: Responsible for performing and overseeing the successful execution of the accounts payable & accounts receivable functions of the organization. Perform wide variety of accounting duties. Review and analyze the general ledger, input journal entries, prepare financial statements and prepare various financial work sheets.

ESSENTIAL FUNCTIONS:

· Process and oversee payments to vendors including vouchering invoices, printing checks and initiating wire transfer payments.

· Process customer payments including recording sales transactions and managing cashflow.

· Review and approve purchase requisitions for non-inventory purchases.

· Prepare details and post journal entries for month-end accruals of unprocessed invoices.

· Investigate and respond to vendor inquiries.

· Audit and process employee expense reports for payment.

· Record daily vendor activity and prepare a report summarizing the transactions.

· Monitor accounts payable activity by auditing vendor statements.

· Prepare monthly reports of significant expense variances to budgeted amounts.

· Assist the Corporate Controller in performing various duties including budget preparation and cost reporting.

· Prepare various balance sheet account reconciliations.

· Prepare and mail annual 1099 forms & complete government surveys.

· Assist the Corporate Controller with bank audits and financial statement audits.

· Analyze and investigate unmatched vendor receipts over 30 days old.

· Review vendor invoices for proper sales tax, prepare details and process payment for self-assessment of vendor use tax.

· Prepare reconciliation reports for parent company and subsidiaries.

· Assist with process improvements by looking at ways to improve procedures to achieve greater efficiency within department.

· Provide day-to-day guidance and direction to direct reports, including communicating with them on a regular basis to reinforce strengths, while helping to identify opportunities for further development.

· Responsible for conducting annual performance reviews of direct reports.

· Perform other duties as assigned.

QUALIFICATIONS:

· Two (2) year Associates or Four (4) year Bachelor degree in Accounting / Finance preferred.

· Ten (10) years of experience in analytical accounting (problem solving, implementing process improvements).

INTERPERSONAL SKILLS:

· Excellent written and verbal communication skills including ability to effectively interact and collaborate with all levels of the organization, including senior management.

· Proactive, highly organized and able to multi-task in a fast-paced environment.

· Able to effectively motivate and develop others.

· Analytical and detail orientated.

TECHNICAL SKILLS / SPECIAL REQUIREMENTS:

· Demonstrated computer skills (Microsoft Office Suite, with high proficiency in Excel).

· High level of proficiency using ERP-LN, SAP or similar products.

· Maintain up to date knowledge of accounting practices.

· Able to interact with international subsidiaries, vendors and customers.

TO APPLY: Please submit your resume in confidence to Careers.US@LVDGroup.com.

BENEFITS OVERVIEW:

LVD Strippit, Inc. offers a Total Rewards package regarding a competitive salary and comprehensive benefits. This package includes but is not limited to:

· Medical and dental plan

· Life Insurance for employees / dependents

· Accidental death and dismemberment insurance

· Short and long term disability coverage

· Health Savings Account (HSA)

· 401(k) savings plan with Company match

· Personal Cancer Indemnity plan

· Employee Assistance Program

· Tuition assistance program

· Paid Time Off and holidays

Job Type: Full-time

Pay: $60,000.00 - $65,000.00 per year

Benefits:

• 401(k)
• 401(k) 3% Match
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift

Experience:

• GAAP: 1 year (Preferred)

Ability to Commute:

• Akron, NY 14001 (Preferred)

Ability to Relocate:

• Akron, NY 14001: Relocate before starting work (Required)

Work Location: In person

Salary : $60,000 - $65,000