Senior Accountant at Avery Dennison in Mentor, OH
Job Description We have an immediate need for a Senior Accountant to join our dynamic accounting team. You will support the LGM business in multiple systems, including Oracle R12. You will be responsible for booking JE's and completing reconciliations, as well as complying with SOX requirements by providing needed information and overseeing several SOX controls. The ideal candidate will possess a Bachelor's degree in Accounting, at least 6 years of accounting experience with manufacturing accounting in their background; strong skills in Microsoft Excel; the ability to multitask while maintaining accuracy and composure; strict attention to detail; and excellent verbal and written communication techniques. Primary Responsibilities Position will perform general accounting duties including, but not limited to, the following:
Month Close:
prepare various journal entries, review month-end balance sheets, review cut-off procedures, analyze operating expenses, clear and suspense accounts, run and reconcile Hyperion reports, prepare Quarterly Corporate schedules. Perform accurate and timely balance sheet account reconciliations as assigned. Standardize General Accounting processes, identify best practices, and implement process improvements. Manage the Customer Rebate Accrual and Payment process from Accounting perspective as assigned. Calculate Bad debt and/or Customer Complaint accruals for various lines of businesses as assigned. Analyze data provided and calculate Net Realizable Value calculation for units assigned Develop, maintain, and manage library of BI reports required for NASSO General Accounting Group. Assist in the coordination of SOX activities for assigned Division(s)/site(s). Monitor accounts handled by outside Shared Service Center. Work with divisions and Corporate on various special projects. Prepare tax reports and year-end schedules. Culture Alignment:
drive evolution of Accountability, Teamwork, and Trust across the organization and proactively link responsibilities to key OGSM strategies. Strong demonstration of business ethics and integrity compliance. Personal Development:
utilize Avery Dennison Performance Management System and tools to improve profes Qualifications The ideal candidate will have:
Bachelor's degree in Accounting, Finance or related field. 6
yrs accounting experience; experience in a manufacturing company preferred. Oracle Experience strongly preferred Knowledge of US GAAP Advanced proficiency in Excel and Google Sheets, specifically on the job experience with Macros, Pivot Tables and V-Lookup preferred. Oracle and/or Hyperion experience a plus Ability to work well in a team environment Ability to lead project teams Willing to work overtime as required. Capable of working independently with minimal guidance Strong analytical and interpersonal skills Strong attention to detail and accuracy Good Problem solving skills Excellent verbal and written communication skills Superb organizational skills Ability to multitask while maintaining accuracy and composure A positive attitude along with a professional demeanor, and a willingness to learn.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
Month Close:
prepare various journal entries, review month-end balance sheets, review cut-off procedures, analyze operating expenses, clear and suspense accounts, run and reconcile Hyperion reports, prepare Quarterly Corporate schedules. Perform accurate and timely balance sheet account reconciliations as assigned. Standardize General Accounting processes, identify best practices, and implement process improvements. Manage the Customer Rebate Accrual and Payment process from Accounting perspective as assigned. Calculate Bad debt and/or Customer Complaint accruals for various lines of businesses as assigned. Analyze data provided and calculate Net Realizable Value calculation for units assigned Develop, maintain, and manage library of BI reports required for NASSO General Accounting Group. Assist in the coordination of SOX activities for assigned Division(s)/site(s). Monitor accounts handled by outside Shared Service Center. Work with divisions and Corporate on various special projects. Prepare tax reports and year-end schedules. Culture Alignment:
drive evolution of Accountability, Teamwork, and Trust across the organization and proactively link responsibilities to key OGSM strategies. Strong demonstration of business ethics and integrity compliance. Personal Development:
utilize Avery Dennison Performance Management System and tools to improve profes Qualifications The ideal candidate will have:
Bachelor's degree in Accounting, Finance or related field. 6
yrs accounting experience; experience in a manufacturing company preferred. Oracle Experience strongly preferred Knowledge of US GAAP Advanced proficiency in Excel and Google Sheets, specifically on the job experience with Macros, Pivot Tables and V-Lookup preferred. Oracle and/or Hyperion experience a plus Ability to work well in a team environment Ability to lead project teams Willing to work overtime as required. Capable of working independently with minimal guidance Strong analytical and interpersonal skills Strong attention to detail and accuracy Good Problem solving skills Excellent verbal and written communication skills Superb organizational skills Ability to multitask while maintaining accuracy and composure A positive attitude along with a professional demeanor, and a willingness to learn.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
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