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NextGen Person

Sr Accountant in Wilmington, DE at NextGen

Date Posted: 2/6/2018

Job Snapshot

Job Description

Responsibilities will include, but are not limited to the following:



  • Prepare monthly account reconciliations for various accounts (A/R, Accruals, Prepaids, etc.)

  • Clear freight and duty charges within the SAP system

  • Monthly data quality checks for US manufacturing plant sites

  • Complete US Government Census forms for plant sites

  • Master data/Business data requests

  • Property tax information gathering

  • Prepared and/or submit carve or audit requests

  • Ad hoc requests



A successful candidate for this role should possess the following attributes:



  • Organized

  • Attention to detail

  • Willingness to Learn

  • Ability to adapt to an ever changing environment

  • Good time management

  • Proactive



Minimum skills required:



  • Bachelor's degree in accounting required and CPA certification preferred.

  • 5 - 10 years accounting experience and preferably experience with SAP.

  • Proficient with the use of the Microsoft suite of applications.

  • Knowledge of basic auditing and internal controls standards (SOX Compliance) and good communications and interpersonal skills.