Senior Accountant, Americas
Dover CorporationAbout the role
Systech International is a trailblazer in safeguarding global supply chains through digital traceability, serialization and compliance. As the first company to introduce the world to product serialization, we’re celebrating 40 years of product innovation and setting global standards for a range of industries, including pharmaceuticals, medical devices, nutraceuticals and consumer packaged goods. Today, as a proud part of Dover Corporation, a diversified global manufacturer and solutions provider, we continue to lead the industries we serve by delivering cutting-edge technology that secures brands, combats counterfeiting, and ensures product integrity worldwide.
We are looking to hire a Sr Accountant position, to be based out of our Princeton, NJ US Headquarters. The Senior Accountant plays a key role within the Finance and Accounting Department and requires strong accounting experience and analytical skills. This position is responsible for 2 of our US based entities, and will closely collaborate with our Shared Services organization, Segment Technical accounting and FP&A teams.
In this role, you will be responsible for general accounting functions, including booking journal entries, account reconciliations, accruals and the maintenance of various banking relationships. This position will assist in the month end accounting close process and financial statement preparation. This position supports various aspects of the financial cycle including, but not limited to, monitor various metrics of the business to aid in daily operational decisions, liaise with financial auditors and work with various stakeholders throughout the business to provide clarity and transparency. To flourish in this role, strong problem-solving skills, work ethic, organizational skills, attention to detail, and ability to work with others are must haves.
Responsibilities:
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Assist in the timely processing of the month end accounting close process
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Prepare closing/adjusting journal entries for the month end closing cycle
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Analyze balance sheet accounts for accuracy, provide detailed account reconciliations and adjust balances via journal entries where applicable
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Develop and implement accounting procedures through analysis of current procedures and recommending changes
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Assist in completing various financial statement footnote disclosure in OneStream on a monthly, quarterly and annual basis
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Liaise with all areas of the business and provide analysis and explanation on accounts, variances from plan and prior period actual, etc. where needed
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Prepare and assist in the preparation of the cash forecasting report
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Prepare and assist in the monthly VAT filing in Belgium and Germany and Sales Tax filing
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Assist in the execution of SOX control, primarily but not limited, in the RTR/Financial Reporting process
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Ensure proper coding of expenses to correct GL accounts and departments through periodic review of Purchase Orders and AP Bills created in NetSuite
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Assist in managing chart of accounts
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Liaise with external and internal auditors for financial, SOX, critical control monitoring review, etc. and manage communication and deliverables
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Collaborate with in-house Shared Service Center to help resolve issues related t
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