Sr. Accounting Officer

• Assist with the general ledger and month-end closing activities including: • Prepare and enter recurring and adjusting journal entries. • Analyze, reconcile and prepare monthly reconciliations for various balance sheet accounts including cash, prepaid assets, accrued compensation, certain accruals and other miscellaneous GL accounts. • Record and maintain fixed asset balances for US and Mexico entities in the general ledger and subledgers, including recording adjustments as necessary. • Preparation of high level, complex calculations including monthly gross margin GL tie-out schedule. • Lead and collaborate with internal stakeholders to coordinate, manage and reconcile the annual fixed asset physical inventory. • Prepare sales tax filings in collaboration with the credit team. Prepare and submit government filings related to franchise tax, business licensing and other required reporting. • Assist with income tax notices and filings in collaboration with the external tax accountants. Prepare schedules to support the annual US consolidated tax provision and return. • Manage certain banking and employee master data in Oracle EBS in collaboration with the Supplier Master Data and HR teams. • Prepare certain schedules to support the quarterly and annual SEC filings. • Support independent external auditor quarterly reviews and annual audit. • Maintain SOX controls and update SOX documentation. • Ad-hoc projects. • None

• Minimum 5 years of relevant accounting experience with both public and private industry required. • Team oriented, responsible, prompt and courteous. • Strong time management, organizational, written, oral and interpersonal communication skills. • Ability to multi-task and self-manage deadlines with a strong sense of accountability to manage workload. • Flexible and adaptable to a changing environment. • Intermediate technology skills, particularly intermediate experience with Microsoft Excel. • Experience with Oracle EBS and Oracle ARCS is a plus. • Undergraduate degree in Accounting/Finance or equivalent work experience • 4 days in office, optional Flex Fridays • Physically able to participate in training sessions, presentations, and meetings. • Sitting for extended periods of time; Dexterity of hands and fingers to operate a computer keyboard, mouse, etc.