Posted: Wednesday, February 7, 2018 3:00 PM
Primary Function 13;
Aquasana is a leader in water filtration. Our filters are marketed in nearly every country around the world. Our mission to make whole:body water health as easy, accessible and economical as possible.
Aquasana was purchased by AO Smith Corporation during 2016, and is part of its North America Water Treatment division. The North America Water Treatment division is a dynamic organization that is rapidly growing organically and inorganically, and into other Channels. We are a tight:knit team with a fast paced, energetic, and entrepreneurial company culture. This highly visible, and impactful role will have direct access and daily interaction with the North America Water Treatment Executive team and will provide key strategic financial support in helping to drive the business forward. We provide competitive pay, benefits, and a fabulous, fun, collaborative environment that allows our people to be their best. A. O. Smith is a global leader in water technology which includes water heating and treatment. This position will be located at our facility in Haltom City.
The Aquasana Sr. Accountant reports to the controller. Duties include coordinating accounting day to day activities, and driving month end deliverables. The position will enhance and maintain the processes within the business divisions accounting function, ensure GAAP and Sarbanes:Oxley compliance.
:Manage accounting processes for division and ensure month end close processes are completed timely and in adherence with generally accepted accounting procedures (GAAP)
:Responsible for driving projects to help improve performance and to create accounting processes and accounting controls in a dynamic business environment as the business expands and new business processes are created
:Coordinate the preparation, review and reporting of monthly business unit financial statements, fluctuations and account analysis.
:Prepare and oversee the reconciliation of balance sheet accounts
:Ensure Payroll accounting activities and are completed timely and adequate controls exist
:Direct the maintenance of general and subsidiary ledgers, for cash management, accounts receivables, accounts payables, inventory, cash management etc.
:Work with Corporate Tax to provide any necessary information to ensure all compliance reporting are met.
:Cash Management/Treasury and working capital for the business unit.
:Oversees Accounts Payable for Business Unit.
:Partner with Corporate Accounting to ensure activities are managed in compliance with corporate objectives, and in compliance with corporate policies and procedures.
:Develops and maintains an in depth understanding of current accounting policies, financial systems, processes and controls
:Plan and coordinate with Internal and external audit to provide necessary statements and documentation when requested
:Prepare and post journal entries.
:Provide cross:functional support and lead specific business initiatives/projects and to help ensure financial goals are met.
:Perform other ad hoc activities as needed or as directed 13;
:Bachelors degree in Accounting, with preference for a CPA
:Advanced knowledge of Microsoft Office programs and accounting software
:Advanced Knowledge of GAAP.
:Knowledge of Sarbanes Oxley preferred.
:Previous supervisory, or team project leadership experience preferred
:Strong ability to prioritize work with minimal supervision and work in cross:functional teams.
:Strong sense of judgment, decision making, and complex problem solving.
:Strong communication skills, both orally and written, especially communication of financial results and information
:Strong attention to detail and high organization skills
:Strong business and financial acumen 13;
Bachelors Degree in Accounting or Finance 13;
Years of Experience 13;
Minimum of 5 years related work ex
• Location: Fort Worth, haltom city
• Post ID: 77977792 fortworth