Senior Accountant

  • Location
    Columbus, Indiana
  • Job type
    Direct Hire
  • Category
    Accounting & Finance - Accountant - General

Adecco Staffing is assisting a local company in seeking out a Senior Accountant to work for a dynamic and innovative company that services families and home with safety products and home products around the world. This company currently seeking an experienced Senior Accountant to join our accounting and finance team located in Columbus, Indiana. Reporting directly to the Controller, this position requires strong communication skills, technical aptitude, a desire to learn, and a good understanding of financial reporting requirements. This position will not have direct reports but will be a primary contributor to managing key elements of the business including managing $30 million of customer sales deductions annually and contributing to understanding the fast growing e-commerce segment of the business. If you meet the qualifications below please APPLY NOW!

Key Responsibilities:
Emphasis on Accounts Receivable reconciliations and analysis
1. Monthly management of customer sales deduction accruals
2. Monthly detailed reporting of AR bad debt reserve
3. Weekly management of customer sales deduction reporting process including identification of adverse trends and performance of root cause analysis
4. Become resident expert on customer deductions for top ten customers and communicate relevant knowledge to the executive staff and sales team monthly
5. Responsible for monthly top five customer defective goods reporting
Contribute to quarterly reporting of detailed gross margin profitability with special emphasis on the fast-growing e-commerce segment of the business
Support multiple entities through account review, reconciliations and analysis - including Canadian currency transactions
1. Research and correct account discrepancies
2. Prepare and adjust journal entries
3. Prepare monthly, quarterly and annual accruals
4. For small subsidiary, the Senior Accountant will record revenue, cost of goods sold and inventory on a monthly basis
5. Some intercompany reconciliations
6. Follow Dorel's established accounting processes
Record, reconcile and amortize costs of new and existing patents
Some involvement with slow moving and obsolete inventory

1. Bachelor's Degree in Accounting or Finance
2. 2+ years experience in accounting or related field
3. Proficient in Excel and Word
4. Ability to read and understand technical forms and financial reports
5. Strong written and oral communication skills
6. Willingness to establish and maintain effective working relationships

Adecco Staffing is world leader in staffing. If you are interested in this position APPLY NOW!
Adecco is an equal opportunity employer.

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Reference number US_EN_1_020799_11829697