MAIN RESPONSIBILITIES
Financial Reporting: Prepare, review, and analyze financial statements in compliance with relevant accounting standards and company policies including timely and accurate corporate reporting.
Budgeting and Forecasting: Assist in the development of annual budgets and long-term financial forecasts, providing insights and recommendations based on thorough analysis.
Audit and Compliance: Coordinate and support internal and external audits, implementing necessary Internal Controls to ensure accuracy and integrity of financial data.
Financial Analysis: Conduct detailed financial analysis, highlighting trends, variances, and areas for improvement, and present findings to management.
Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy within the finance department.
Team Leadership: Provide guidance and mentorship to junior members of the finance team, fostering a collaborative and high-performance work environment.
ERP Systems Management: Utilize and optimize the company's financial systems, ensuring accurate recording and reporting of financial data.
General Accounting: Perform General Accounting functions including analyzing accounts, determining the proper handling of financial transactions, booking journal entries, reconciling accounts, fixed assets, and investments management, preparing analyses and reports as required, and supporting the month-end financial close.
EXPERIENCE
Minimum of 5-7 years of progressive experience in accounting and finance, with at least 2 years in a supervisory or senior role.
Prior experience in a manufacturing or industrial company is advantageous.
Proficiency in accounting software and ERP systems.
Strong knowledge of GAAP, IFRS, and other accounting principles.
Epicor ERP system is strongly preferred.
Ability to analyze complex financial data, interpret findings, and present insights to stakeholders.
Excellent written and verbal communication skills, with the ability to effectively convey financial information to non-financial stakeholders.
SOX knowledge / internal controls / audit experience is a plus.
Experience with ERP, Payment Systems,
Intermediate to Advanced proficiency level within MS Excel (V-lookups, formulas, filtering, sorting, formatting).
Comfortable to build relationships with internal and external stakeholders.
Attention to detail and data entry & post entry controls.
Comfortable working in a fast-paced, dynamic, and highly interactive environment.
Must be a motivated self-starter with ability to prioritize workload and manage deadlines with little supervision.
Adheres to tight and strict deadlines while maintaining quality and integrity of deliverables.
Teamwork, cooperation, positive attitude, and strong work ethics.
EDUCATION
Bachelor’s degree in accounting, Finance, or a related field.
A CPA or relevant professional certification is highly desirable.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities, and activities may change at any time with or without notice.
Pay Range: $74,184 - $95,000
This role is a temporary and does not qualify for company benefits other than those applicable by law.
EEO Statement
Sandvik is an equal opportunity/affirmative action employer.
All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Any applicant who, because of a disability, needs accommodation or assistance in completing an application or at any time during the application process should contact Human Resources at hrsolutions.
us@sandvik.
com.
Sandvik also provides reasonable accommodations to employees with disabilities consistent with its obligations under the law.
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