NxEdge is looking for a Senior Accountant to join the team! This person will work directly with the Controller to manage daily, weekly, and monthly accounting tasks and activities, to ensure accurate and complete financial reporting. This individual will maintain the general ledgers of assigned entities, support quarterly and annual internal and external audits, complete monthly account reconciliations for responsible accounts including intercompany, reconcile cash accounts, support preparation of financial statements, and lead other duties as needed.
JOB DUTIES:
Month-end and quarter-end close and reporting
Completes monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in accordance with GAAP
Reconciles and recommends adjustments to general ledger accounts, bank statements, leases, fixed assets, and intercompany accounts
Reconciles cash including completion of monthly bank reconciliations
Posts accruals and prepayments, reconciles P&L and balance sheet accounts
Responsible for intercompany entries and monthly reconciliation
Prepares monthly journal entries and monthly account reconciliations
Prepares monthly account analysis and follow up on any necessary adjustments
Prepares financial reports as necessary
Prepares and verifies the accuracy of journal entries
Internal control, compliance, and process improvement
Supports quarterly and annual internal and external audits
Works with other team members to identify as well as resolve issues
Applies Generally Accepted Accounting Principles and develops or recommends accounting methods and procedures
Assists with cost savings programs including continuous improvement and automation of the accounting and reporting process
Works independently and performs moderately complex analysis of financial statements
SKILLS, ATTRIBUTES, KNOWLEDGE, AND EXPERIENCE
Adherence to Enpro values of Safety, Excellence and Respect
Absolute Integrity. Doing what is right
Bachelor's Degree in Accounting / Finance
5 years of progressive experience in general accounting or similar role
Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
Ability to research, compile, analyze and interpret data
Good written, verbal communication and collaborative skills
Superior knowledge and experience with Microsoft Excel, Word, and PowerPoint
Strong attention to detail with consistent accuracy
Strong organizational and communicational skills
Analytical and problem-solving
Ability to efficiently manage multiple projects / priorities and meet deadlines
Solid technical accounting knowledge
Proficient in ERP system
NxEdge is an advanced manufacturing, cleaning, coating, and refurbishment business focused on the semiconductor value chain, serving customers from 3 facilities in Boise, ID and 3 in northern California. NxEdge is a newly acquired addition to Enpro's high-growth Advanced Surface Technologies segment, which is made up of businesses that utilize proprietary technologies, processes, and capabilities with highly differentiated services and products to serve the most challenging applications for semiconductor equipment, specialized optical filters, and thin-film coatings.
NxEdge, an Enpro company, is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law."