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Posted: Saturday, February 18, 2017 4:07 PM

Sirius Technical Services is seeking a Senior Accountant for the Daphne, AL area for a Direct job opportunity. The Accountant will participate in month-end close, accounting research, assisting with year-end audit, tax filing/compliance, and other special projects/initiatives as required. Accounting / Reporting Participate in the monthly closing process ensuring work requirements are completed in a thorough, accurate and timely manner Prepare monthly analysis and journal entries related to designated accounts and as required Perform relevant and efficient account reconciliations and related analysis as assigned Conduct balance sheet reviews on significant accounts, and integrate related findings and actions into financial closing and forecasting processes Manage intercompany accounting and reconciliations Proactively identify and address accounting and control issues Understand and be able to defend the accounting rationale for all significant GL accounts in accordance with US GAAP. Communicate identified financial issues proactively to Accounting Manager Tax Perform quarterly accrual review and prepare tax provision Research and prepare work papers for various book/tax differences Prepare various personal property tax returns Prepare other various tax filings: Sales and Use Tax, Annual Reports, Business License Renewals, GST, QST Assist in Transfer Pricing calculation, annual studies, and compliance Understand Mexico and Canada tax positions as it relates to filing consolidated returns in the US Other tax projects as they arise Accounting / Tax Research Research various accounting/tax issues Document findings and present to Accounting Manager for review External Audit Assist in annual audit of financial statements and providing information and back-up to auditors Assist in preparation of financial statements prepared in accordance with GAAP Bachelor’s degree in Accounting, Finance or business required A minimum of 5 years’ sales accounting and finance experience Audit experience strongly preferred (public accounting or reputable internal audit) Excellent verbal and written skills necessary in order to communicate intricate job-related processes and analysis to internal customers Experience implementing and leveraging ERP systems Ability to apply knowledge of Generally Accepted Accounting Principles Ability to research, compile, analyze and interpret data Knowledge of query, reporting and data analysis tools Prior exposure to maquiladora operations and/or remanufacturing a plus Experience in a private equity environment a plus Ability to work effectively across multiple functions / organizations


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