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Company | Thermon, Inc. |
Address | Salt Lake City, UT, United States |
Employment type | FULL_TIME |
Salary | |
Category | Appliances, Electrical, and Electronics Manufacturing |
Expires | 2023-08-20 |
Posted at | 9 months ago |
The Role
- Prepare supporting documents for quarterly and annual audit
- Reconcile accounts, including sub-ledger and general ledger accounts
- Improve existing processes for better quality, efficiency, and compliance.
- Ensure the monthly records are wholly accurate, delivered on time per corporate deadlines and are SOX compliant.
- Prepare monthly, quarterly and annual journal entries to be entered into the general ledger
- Assists in preparing and reviewing various PBC schedule, whether self-created or prepared by others.
- Perform Sox Controls as necessary
- Responsible for fixed assets and related entries and Sox Controls
- Work with accounting team to meet monthly, quarterly and annual close schedule.
- Develop business continuity plans, desktop procedures, and checklists.
- Other duties and special projects as requested by management
- Assist with SEC schedules and tie, including preparation of tie out binder. This resource is a critical resource for our quarter reviews and annual audit with our external auditors.
- Review lease invoices for new additions for ROU leases
- Meet all corporate and locally assigned deadlines.
- Complete monthly accounting tasks, such as journal entries, account reconciliations, intercompany elimination, SOX controls, account and financial statement reviews, etc.
- Ability to meet all assigned deadlines
- Exceptional Microsoft Excel skills. (proficiency with pivot tables, match formulas, v- and h- lookups, etc.)
- Organizational and time management skills
- Proven ability to work both independently and collaboratively with different levels of employees and respectful to all.
- Working knowledge with General Ledger package and reporting (Sage 300 is a plus)
- Excellent communication skills, both written and verbal.
- Excellent organizational and analytical skills and ability to multi-task
- Strong competency in Microsoft applications including Word, Excel, and Outlook
- Attention to detail and ability to multi-task is an asset
- Experience working with a large ERP software (Oracle, Peoplesoft, SAP, Microsoft Dynamics, Sage, etc.)
- Ability to research, understand and apply accounting guidance and regulations (accruals and prepaids)
- Thorough self-review of own work and meticulous attention to details.
- Experience preparing and reviewing journal entries, account reconciliations, and other accounting schedules and reports
- Experience coordinating and working with controllers or accounting staff across multiple countries
- Previous work in a public company a plus
- Effective verbal and written communication (English)
- Previous work experience in an accounting-finance related field
- An individual easy to teach, eager to learn and seeking opportunity for growth and development
- Bachelor's Degree in Accounting or Finance
- College degree required - Bachelor's degree in accounting or finance
- Familiarity with accounting and finance principles and procedures
- Certified Public Accountant is a plus
- Experience with month-end close and delivering against accounting deadlines
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