Senior Accountant

Performs general accounting activities. Assists in the preparation of financial statements. Maintains and assures the accuracy of accounting records.

ESSENTIAL FUNCTIONS

• Prepares monthly, quarterly, and year-end financial statements for Amada Capital Corporation


• Assist in the preparation of monthly, quarterly, and year-end financial statements for Amada America, Inc.


• Prepares monthly, quarterly, and yearly BPC packages (parent company reporting) for Amada Capital Corporation


• Assists in the preparation of monthly, quarterly, and yearly BPC packages (parent company reporting) for Amada America, Inc.


• Monthly account analysis of general ledger accounts for Amada Capital Corporation


• Monthly account analysis of various general ledger accounts for Amada America, Inc.


• Prepares month-end journal entries for Amada Capital Corporation and Amada America, Inc.


• Maintains and prepares various amortizations, accruals, and recurring entries


• Maintains and prepares analysis of Investment and Equity Income for parent’s subsidiaries


• Prepares Quarterly and Yearly audit schedules for Amada Capital Corporation and various Amada America, Inc.


• Will assist in preparing and inputting the annual and semi quarterly business plan to Japan.


• Performs other related duties as assigned.

NON-ESSENTIAL FUNCTIONS

• Assists in special accounting projects, as needed.

REPORTING RELATIONSHIP

• Division Accounting Manager

SUBORDINATE STAFF

• None

KNOWLEDGE

• Bachelor’s degree in Accounting is required along with equivalent business experience.


• Strong knowledge of GAAP and standard accounting practices.


• CPA preferred, but not required


• Great Plains software experience a plus


• Syteline software experience a plus

SKILLS

• Excellent communications skills (verbal and written)


• Proficiency in Microsoft Office 365


• Advanced Excel skills (pivot tables, lookups, complex formulas, data


• analysis).


• Strong technical aptitude with the ability to learn and optimize software tools and systems.


• Excellent attention to detail, organizational, and problem-solving skills.


• Strong communication and interpersonal skills.

TRAVEL

• Very little travel

MENTAL

• Ability to work harmoniously with others


• Ability to accept and follow instructions

WORKING CONDITIONS

Lifting: Average weight: 25 lbs. Frequency: Daily