Senior Accountant

　　Location:

　　Keene, NH, US, 03431

　　Since 2007, Blue Bite has improved lives by connecting people and information through the physical world, with a solution for brands looking to surprise and delight their consumers and drive more impactful results. With our Experience Suite, Blue Bite helps grow brand value, drive revenue and unlock actionable insights by transforming physical products into digital experiences. Blue Bite sets itself apart with a consumer-first approach, and by leveraging a unique combination of artificial intelligence and unparalleled expertise and support. Headquarted in New York City, Blue Bite powers the connection between leading brands and consumers through millions of products worldwide. Blue Bite is a leading brand of Markem-Imaje, a wholy owned subsidiary of Dover Corporation.

　　Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

　　The Role:

　　The Senior Accountant fills a key role within the accounting group. The position supports various aspects of finance and accounting for Blue Bite, a leading brand of Markem-Imaje. The position requires solid accounting knowledge combined with strong analytical skill. The Senior Accountant possesses strong problem-solving skills, work ethic, organizational skills, attention to detail, and ability to work with others. This position is responsible for general accounting functions, including booking journal entries, account reconciliations, accruals and over-seeing cash application and bank reconciliation, accounts payable, and collection functions of the shared service center personnel. This position will assist in the month end accounting close process and financial statement reporting. This position supports various aspects of the financial cycle including, but not limited to, monitor various metrics of the business to aide in daily operational decisions, liaise with financial auditors and work with various stakeholders throughout the business to provide clarity and transparency.

　　Job Responsibilities:

　　Assist in the timely processing of the month end accounting close process

　　Prepare closing/adjusting journal entries for the month end closing cycle

　　Analyze balance sheet accounts for accuracy, provide detailed account reconciliations and adjust balances via journal entries where applicable

　　Develop and implement accounting procedures through analysis of current procedures and recommending changes

　　Assist in the preparation of consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and other sources

　　Liaise with all areas of the business and provide analysis and explanation on accounts, variances from plan, etc. where needed

　　Assist in the issuance of the month end accounting financial package

　　Prepare and assist in the preparation of the cash forecasting report

　　Ensure proper coding of expenses to correct accounts and departments

　　Manage chart of accounts

　　Prepare month to month and vs prior year variance analysis for P&L and Balance Sheet accounts

　　Liaise with financial auditors and manage communication and deliverables

　　Review / code purchase orders for correct account distribution

　　Collaborate with inhouse Shared Service Center to help resolve issues related to processing banking and concur transaction, accounting, AR, AP function, etc. and help ensure efficiency and proper functioning of OTC, Billing, Collection and AP functions

　　Participate in process improvement projects

　　Other duties as assigned

　　Job Requirements:

　　Bachelor’s degree in Accounting

　　Five years of accounting/general ledger experience

　　Knowledge of finance, accounting, budgeting, and cost control principles including generally accepted accounting principles

　　Knowledge of automated financial and accounting reporting systems

　　Ability to analyze financial data and prepare financial reports, statements and projections

　　Working knowledge of budgeting and forecasting and product-line profitability analysis

　　Requires professional written and verbal communication and interpersonal skills

　　Ability to motivate teams to produce quality materials within tight timeframes

　　Demonstrate strong analytical and problem solving skills

　　Possess strong customer service skills

　　Must be able to thrive in a fast-paced setting with tight deadlines

　　Must be proficient in Microsoft Office, with strong experience with Excel, Access and Word

　　Software as a service (SaaS) business experience a plus

　　Knowledge of Sarbanes-Oxley a plus

　　Certified Public Accountant

　　Experience with NetSuite preferred

　　Experience with Blackline preferred

　　*Hybrid work mode – required to be in the office 1-3 days a week.

　　The right candidate if you are aligned to our values and culture:

　　Collaborative entrepreneurial spirit

　　Winning through customers

　　High ethical standards, openness and trust

　　Expectations for results

　　Respect and value people

　　If you believe you match our values and have the experience we’re looking for, apply! We can’t wait to hear from you!

　　All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, age and genetic information.

　　Work Arrangement : Hybrid

　　Salary Range : $80,000.00 - $94,000.00

　　We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.

　　All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

　　Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact [email protected] for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.