Senior Accountant

About KomlineAs a pioneering leader in advanced separation technologies, Komline has established a global reputation for engineering excellence. Through our combination of innovative design, cutting-edge manufacturing capabilities, and decades of industry experience, we consistently deliver the highest quality equipment from our integrated manufacturing facilities. Serving our core markets of Water and Industrial/Agricultural, we pride ourselves on providing comprehensive separation solutions precisely tailored to our clients' requirements. With a strong track record of strategic growth and acquisitions, Komline continues to expand its solution portfolio and technical capabilities while maintaining our commitment to innovation and customer satisfaction.
This OpportunityThe Senior Accountant will support Komline’ s Industrial/Agricultural segment where innovation meets industrial excellence. The Senior Accountant will support the financial operations of eight locations which produce the highest quality coolant filtration products for industrial manufacturing and expertise that spans the agricultural industry with a focus on wet and dry milling. Working with employees at these locations, they will be responsible for the financial reporting, accounting, and banking activities of the Industrial/Agricultural segment.
ResponsibilitiesReporting to the Controller of the Industrial/Agricultural segment, the Senior Accountant will support the monthly financial close processes for all entities in this segment, helping to ensure accurate and timely resultsPrepare journal entries for accounting-related activities such as Accounts Receivable (AR), Accounts Payable (AP), cash, payroll, fixed assets, inventory, prepaids, intercompany, credit cards, month-end accruals, and etc.Review Income Statement and perform variance analysisReview Balance Sheets and prepare reconciliations in FloQast with proper supporting documentationAssist with sales, use, and income tax returns and paymentsCorrespond with corporate staff, subsidiaries staff, auditors, inquiries, and other partiesAd hoc tasks, reporting, or projects as assigned by Controller of Industrial/Agricultural segmentMay assist with treasury matters including transactions and reporting
QualificationsBachelor’s degree in accounting5+ years of accounting and or finance experienceExperience completing month-end closing process and variance analysisProficiency of Microsoft Suite products such as Microsoft Outlook, Word, and Excel (including creation of pivot tables and VLOOKUP)Work with multiple Enterprise Resource Planning (ERP)/accounting software packages and assist with ongoing Microsoft Dynamics 365 integration projectsEffectively communicate verbally and in written documentationPrioritize projects to meet business deadlinesAbility to travel up to 10% to designated business unitsExperience in a multi-entity organizationFuture interest in obtaining, earning, a Certified Public Accountant (CPA) designation.
Equal Opportunity Statement: Komline is an EEO Employer- M/F/Vets/Disabled