Clayens US

Accountant

• Prepare and post journal entries accurately and timely
• Maintain and reconcile general ledger accounts and prepare monthly balance sheet reconciliations and supporting workpapers
• Assist in preparing monthly, quarterly, and annual financial statements
• Analyze financial results and investigate fluctuations or unusual variances
• Support month-end and year-end close activities
• Ensure compliance with US GAAP, company accounting policies, and internal control procedures
• Support audit schedules and financial reporting packages
• Manage and reconcile complex intercompany transactions across multiple entities
• Investigate and resolve intercompany discrepancies
• Support Group consolidation activities and reporting within EPM Amelkis
• Assist with intercompany invoicing, allocations, and settlement processes
• Support forecasts, budgets, and cash flow projections
• Prepare variance analyses, ad hoc financial analyses, management reports, profitability analyses, and operational reporting
• Maintain fixed asset records and support capitalization, depreciation, disposals, CAPEX, inventory verification, and lease accounting activities
• Support internal controls, accounting procedures, process documentation, standardization, audit readiness, and external audits
• Recommend improvements to strengthen financial accuracy, efficiency, and risk management
• Participate in ERP optimization, accounting system enhancements, implementations, testing, integrations, and process improvements
• Support data integrity and master data maintenance within ERP systems
• Partner with Operations, HR, Supply Chain, and other departments on financial reporting and process alignment
• Participate in physical inventory and inventory control initiatives
• Support acquisitions, integrations, system implementations, and operational transitions
• Gather and compile data for tax estimates, tax filings, and regulatory compliance reporting
• Coordinate with external tax advisors and auditors
• Support sales and use tax, property tax, and other compliance activities

Senior Accountant