SENIOR ACCOUNTANT

Carolina Precision Technologies is searching for an experienced Senior Accountant to fill a newly created role based at the Atlanta, GA office. The successful candidate will bring solid accounting and finance skills, self-leadership and energy to this growing, global, privately backed business.

Reporting to the CFO, the Senior Accountant will be responsible for applying principles of accounting to record, reconcile, analyze, and monitor financial information. This role will manage the accounting team located in multiple locations.  The successful candidate will possess the skills needed to complete the following responsibilities:

Company Overview: Carolina Precision Technologies (CPT) is a premier, full-service precision manufacturer for the medical and aerospace industries. We are a market leading manufacturer of implants, specialty surgical instruments, cutting tools, and delivery systems for the orthopedic, sports medicine, trauma, extremities and other MedSurg applications.

Group Financial Reporting

  • Preparation of consolidation journals, eliminations, group intercompany reconciliations and closing transactions
  • Ongoing development of systems and processes to improve the accuracy and efficiency of Group Financial Reporting
  • Performing financial planning and analysis over the entity and period results

General Ledger Management

  • G/L maintenance and monthly closing activities for group operating and holding companies
  • Coordinate and develop the monthly procedures performed at operating companies to support the reporting process
  • Maintain accounting processes to support accurate standard costing, project costing and cost center management
  • Assist with AP/AR reconciliation activities
  • Manage fixed assets and intangibles

Accounting Activities

  • Establish consistent and clear financial policies and sound financial controls
  • Communicate and implement the vision and objectives of the finance organization in support of the Company’s overall strategy.
  • Monitor and review open accounts receivable for timely resolution of collections
  • Monitor and review open accounts payable to effectively plan and manage payments
  • Track, calculate and administer commission payments for a variety of commission structures
  • Overseeing, performing and filing statutory compliance reports with governments and liaising with advisors as appropriate
  • Transactional activities such as cash management and treasury management
  • Assist in the establishment and measurement of target metrics for operations.
  • Participate in a variety of special projects and compile a variety of special reports.

Ad Hoc Projects

  • Gather and provides information to support group and audits

Required Experience

  • Month-end closing experience
  • Exposure to an ERP system for financial accounting and G/L management
  • Exposure and use of SQL and SQL based reporting systems
  • Intercompany account administration and/or reconciliation
  • The ability to travel up to 10% of the time

Skills & Attributes

  • Accounting degree from accredited university
  • CPA or part qualified is a PLUS
  • Strong computer skills utilizing Microsoft Office Suite (including advanced excel skills)
  • Experience with ERP systems
  • 2 years+ experience in an accounting/ finance function
  • Team player, but capable of working independently
  • Self-starter and must be able to seek information from multiple sources to formulate an answer
  • Quick-starter with multi-tasking skills
  • Data entry skills
  • Organized with ability to analyze high-level information
  • Strong attention to detail

 

No agency calls please