At FANUC America Corporation we are passionate about our customers, our employees, and the work we perform. We maintain a workplace where individuals can be proud of, where talents are embraced, and results are encouraged and supported. We are looking for talented people who value integrity, informed decision-making and collaboration. If you believe you are one of those talented people, and are interested in being considered for a career at FANUC America, we invite you to apply today! The Senior Accountant will be responsible for performing and leading various General Ledger accounting and reporting activities while delivering quality results timely and with the upmost efficiency, accuracy, and integrity. This position will contribute significantly to establishing and advancing process standards and compliance across the organization. Primary responsibilities will include:
Actively participate and guide month-end closing procedures.
Prepare, post, and/or review standard journal entries, manual accruals, and other adjustments as necessary.
Conduct thorough review of accounts and departmental activity to aid in spend tracking and accrual submissions.
Assist in review and completion of Balance Sheet account reconciliations including but not limited to Cash, Intercompany, AR/AP, Fixed Assets, Inventory, Accruals, Payroll, Pension, and Other.
Contribute to the completion of reporting analytics and risk and opportunity assessments.
Aid in the production of the monthly, quarterly, and annual financial and management reports.
Support international subsidiaries and consolidation accounting as required.
Collaborate with other departments to coach and provide accounting support.
Root cause and propose corrective action plans for variances or issues identified.
Liaison with HR/Benefit teams on all aspects of medical and pension transactions - analysis, tracking, reporting, audit
Maintain a good overview and insight of the Fixed Asset and Inventory procedures.
Drive compliance and accounting and reporting standards throughout the organization .
Support internal and external audits pertaining to J-Sox and Year End.
Experience in Oracle a plus but not required.
Ideal candidate will have the following experience and education:
High School Diploma or GED Required.
Minimum BSBA degree in Accounting or Finance or equivalent relevant experience.
Minimum seven years of experience preferred.
Prior experience balancing accounts and performing reconciliations.
Advanced analytical skills
Aptitude to learn and work with various financial systems and databases.
Excellent written and oral communication skills.
Excellent technical computer skills using Excel and database techniques.
Excellent organizational skills and an ability to manage numerous tasks while meeting deadlines and producing high quality results.
Customer-focused, accustomed to working in a team environment, results oriented, and willing to work occasional extra time when required to meet special deadlines in response to customer requirements.
We offer market competitive pay and benefits programs, as well as opportunities for advancement, knowledge and skill development, and recognition of individual achievements. In addition, we offer the following benefits to our employees:
Medical, Dental & Vision Insurance
401(k) Retirement Program
Life Insurance
Short-Term & Long-Term Disability Plans
Tuition Reimbursement
Wellness Program
Flexible Spending Accounts
Employee Assistance Program
Flexible Benefit Dollars
Generous Holiday & Vacation Program
Sponsorship is not provided for this position.
Equal Opportunity Employer, including disabled and veterans.