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

• Ability to work harmoniously with others
• Ability to accept and follow instructions

Lifting: Average weight: 25 lbs. Frequency: Daily