Senior Staff Accountant

Posted 2 Days Ago
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43123, Grove City, OH, USA
In-Office
Senior level
Pharmaceutical • Semiconductor • Chemical • Manufacturing
The Role
Manage month-end close, reconcile general ledger balances, support audits, track and record fixed assets and depreciation, assist cash forecasting and reporting to corporate, and recommend process and internal control improvements.
Summary Generated by Built In

Tosoh America is a dynamic holding company with a growing corporate culture that provides centralized services for Tosoh Group companies in North America and beyond. In addition to integrating the corporate activities of its subsidiaries, this regional headquarters is working to expand Tosoh's business lines and operational capabilities within North America. For more information, please visit us at https://www.tosohamerica.com/

Summary

Responsible for the proper accounting functions and procedures related to Tosoh SMD, Inc., including but not limited to Audit support, Bank Reconciliation, General Ledger, Advanced Account analysis, Financial analysis, process improvement and development.  

Major Duties and Responsibilities

  • Perform the month-end closing, analyze account balances and activities and reconcile balances to the general ledger.

  • Assist other Tosoh subsidiaries with their questions and requests.

  • Assist company management in audits. May coordinate related documentation for external auditors.

  • Manage Fixed Assets by tracking projects and reporting status while in progress. Record the depreciation journal entries and reconcile the reports to the general ledger.

  • Assist with reporting requirements to Tosoh Corp.

  • Adherence to a strong internal control environment. Recommendations for improvements to internal controls or processes to make them more effective is expected.

  • Document financial transactions by entering journal vouchers, both recurring and non-recurring.

  • Assist in cash forecasting.

  • Perform other work duties as directed by management.

Education

  • Bachelor’s degree in Accounting or Finance.

  • 3+ year’s general ledger accounting experience.

Skills and Qualifications

  • Excellent working knowledge of accounting processes and the ability to quickly understand how those processes are processed within the Tosoh business structure.

  • Ability and willingness to deliver highly accurate work product in a timely, organized and effective manner.

  • Ability and willingness to develop positive, professional and effective work relationships and to collaborate effectively with individuals inside and outside the department and the company.

  • Excellent verbal, written and interpersonal communication skills.

  • Excellent organizational and time management skills.

  • Advanced excel knowledge is a plus, or willingness to advance current excel knowledge.

Physical Requirements

The physical demands of this job are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This is a primarily sedentary job that requires the ability to move to and from the desk and occasionally lift and/or move objects. 

Tosoh America, Inc. is an Equal Opportunity Employer M/F/Disabled/Veterans

Skills Required

  • Bachelor's degree in Accounting or Finance
  • 3+ years general ledger accounting experience
  • Excellent working knowledge of accounting processes
  • Ability to deliver highly accurate work products in a timely, organized manner
  • Ability to develop positive, professional and effective work relationships and collaborate cross-functionally
  • Excellent verbal, written, and interpersonal communication skills
  • Excellent organizational and time management skills
  • Advanced Excel knowledge or willingness to advance current Excel skills
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The Company
0 Employees
Year Founded: 1989

What We Do

Tosoh America, Inc., established in 1989, is the North American regional headquarters and holding company for the Tosoh Group. It provides centralized services and integrates corporate activities for its subsidiaries across North America. The company's operations encompass the manufacture and sale of chemicals, advanced materials, semiconductor and solar materials, and medical diagnostic instruments, serving the high-tech, pharmaceutical, and medical industries.

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