SUMMARY
CTC Global is the world’s leading developer and manufacturer of carbon fiber composite cores used in advanced overhead conductors for the global energy sector. We are seeking a detail-oriented, experienced Senior Accountant to join our growing accounting and finance team. You will support the daily accounting and month-end closing activities including the company’s most critical accounting processes. This person should have a solid understanding of accounting in a manufacturing setting. Importantly, you will be involved in improving and simplifying our critical accounting tasks.
KEY RESPONSIBILITIES:
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Prepare and post journal entries, perform balance sheet reconciliations, and complete flux analysis for assigned accounts to ensure timely and accurate close.
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Review and approve sales invoices, validate GL coding, apply customer payments and down payments, and monitor aging to support cash‑flow accuracy.
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Process and reconcile intercompany sales transactions and ensure proper elimination during consolidation.
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Analyze revenue based on shipping terms and contract structure to ensure compliance with ASC 606.
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Maintain schedules for service‑contract deferrals, track related transactions, and recognize revenue in accordance with performance obligations.
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Assist with process improvements, system enhancements, and other tasks as assigned.
PREFERRED QUALIFICATIONS:
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4+ years of public and/or private accounting experience, with emphasis in manufacturing and multinational accounting preferred.
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Experience with complex accounting and high-level analysis as well as the ability to understand the impact of operations on the company's financial statements.
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Excellent analytical, communication, and organizational skills. Proficiency in Excel.
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Experience with ERP systems (such as NetSuite, Microsoft Dynamics GP or similar).
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Self-starter with a proactive approach to problem-solving and process improvement.
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Bachelor’s degree in accounting or finance is preferred.
