Senior Accountant - Provisur Technologies

Provisur is an industry leader that pushes the boundaries of ingenuity, bringing precision-engineered food processing equipment, aftermarket parts and service to locations around the world. As a global leader with a close-knit family feel, we take pride in taking care of our people. Check out our videos at jobs.jobvite.com/provisur and see for yourself!

The Senior Accountant will play a pivotal role in our organization, tasked with implementing and maintaining robust accounting processes, systems, and reporting applications for designated locations. In this capacity, you will exercise oversight and have a significant impact on accounting transactions within locations and departments. Your responsibilities will encompass the preparation of daily transactions, monthly closing entries and consolidations.

What You'll Do:

• Complete daily and monthly journal entries for Corporate entities (including international sales entities) and respective account reconciliations.
• Upload and validate total company actuals data to consolidation system and prepare monthly closing reports with variance analyses. Recommend and implement changes to ensure accuracy and to improve financial performance.
• Maintain Corporate and various international fixed assets and consolidate fixed assets information from all locations. 
• Manage the annual ASC842 Lease Accounting process which includes review of leases with local. controllers, updating the software for any additions or disposals of leases, and booking the final.
• Assist in forecast, budget with SGA and Capex deliverables, and other ad hoc projects.
• Prepare department expense reports for Corporate and Support functions and provide variance analysis.
• Maintain monthly file with month to date and year to date comments.
• Lead the intercompany reconciliation process across the organization including maintaining the monthly template, compiling results from locations, variance analysis and proposals for corrections.
• Compile plant/BU data into consolidated schedules on a monthly basis but also ad hoc for budget and forecasts

Who You Are:

• A highly motivated “do-er” who enjoys solving problems and implementing solutions.
• A lifelong learner with a passion for continuous improvement.

What You'll Need:             

• Bachelor's degree in Finance or Accounting
• 3+ years of Accounting experience is required
• Public accounting and/or manufacturing industry experience strongly preferred
• Expense, accrual accounting, general ledger, foreign currency and consolidations
• Financial statement analysis skills including diving into the general ledger to understand variances and proposing corrections if needed
• Proficient with ERP systems; PeopleSoft experience a plus
• Experience with Financial reporting system such as Hyperion or Planful is strongly preferred
• Advanced Microsoft Office skills, particularly in Excel (Pivot tables, sumifs, etc.)
• Strong communication, negotiation, and interpersonal skills
• Adaptability to changing priorities and deadlines
• Effective problem-solving, analytical, and decision-making abilities
• High motivation and professional demeanor
• Ability to make suggestions and recommendations and interact at all organizational levels
• Team-oriented with a willingness to support colleagues as needed
• Exceptional attention to detail and organizational skills

What You'll Enjoy:

• Healthy work/life balance on a team that collaborates well and truly enjoys working together
• Environment where we promote from within, cross-train and provide ongoing skill development
• Robust benefits package including great health insurance, holiday pay, employee referral bonuses, and even pet insurance!
• Retirement savings (401k) opportunities
• A hybrid work policy and ample paid time off (PTO)
• Continuing education assistance
• A company dedicated to the local community that gives back through charitable contributions