Accountant

Position Summary

Soni is seeking an experienced Accountant to oversee the financial and accounting operations of its U.S. subsidiary. Reporting functionally to the Finance Department at Company Headquarters in Greece, this role will manage day-to-day accounting activities, ensure compliance with U.S. accounting and tax requirements, support Group IFRS reporting, and act as the primary financial liaison between the U.S. operation and corporate headquarters.

The ideal candidate is a hands-on accounting professional with experience in manufacturing or distribution environments, strong SAP knowledge, and the ability to work independently in a growing organization.

Essential Duties and Responsibilities

General Accounting & Financial Reporting

• Maintain the general ledger and ensure accuracy of accounting records.
• Prepare journal entries, accruals, prepayments, and account reconciliations.
• Perform monthly, quarterly, and year-end closing activities.
• Prepare financial reporting packages for headquarters.
• Assist in the preparation of annual budgets and forecasts.

Accounts Payable & Accounts Receivable

• Oversee accounts payable processing and vendor payments.
• Monitor customer collections and accounts receivable aging.
• Resolve payment discrepancies and collection issues.
• Ensure timely and accurate cash application.

Intercompany Accounting

• Manage intercompany accounting transactions and reconciliations.
• Coordinate monthly reporting requirements with headquarters.
• Support consolidation reporting processes.

Manufacturing & Cost Accounting

• Assist with inventory valuation and cost accounting activities.
• Monitor inventory transactions and reconciliations.
• Support implementation of accounting processes related to manufacturing operations.
• Analyze production and operational costs as required.

Compliance & Audit

• Coordinate with external auditors and tax advisors.
• Assist with preparation of tax filings and statutory reporting.
• Ensure compliance with U.S. GAAP, local regulations, and Group IFRS reporting requirements.
• Maintain internal controls and documentation standards.

Systems & Process Improvement

• Utilize SAP ERP (FI/CO modules) to support accounting operations.
• Identify opportunities to improve accounting procedures and reporting efficiency.
• Support ERP enhancements and accounting system initiatives.

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or related discipline.
• Minimum 5 years of progressive accounting experience.
• Strong knowledge of general ledger accounting and financial reporting.
• Experience managing month-end close processes.
• Advanced Microsoft Excel skills.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently in a fast-paced environment.

Preferred

• Manufacturing or cost accounting experience.
• SAP FI/CO experience.
• Experience supporting multinational organizations.
• Working knowledge of IFRS reporting.
• CPA designation or CPA-track candidate.

Key Competencies

• Financial Analysis
• Attention to Detail
• Problem Solving
• Business Acumen
• Relationship Building
• Communication Skills
• Time Management
• Process Improvement
• Accountability

Benefits

• Competitive salary
• Annual performance bonus opportunity
• Medical, Dental, and Vision Insurance
• 401(k) with Company Match
• Paid Time Off and Holidays
• Professional Development Opportunities
• Career Growth within a Global Manufacturing Organization