Senior Specialist Finance

Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our company's long history and keep on leading the way to a better world.

Non-Solicitation: We are not currently accepting
third-party agency candidates for this position. Any agency
candidate submitted to any employee of Exyte may be contacted
by Exyte without obligation to the third-party
agency.

The Sr. Staff Accountant is responsible for working with the
Manager of Financial Reporting to complete the overall monthly
accounting closing process, intercompany support, and cash
forecasting. Assists in maintaining the accounting system books
and records and supporting documentation for the amounts within
the system.

• Forecasting Support:
  
• Assist in annual and quarterly forecasts.
  
• Work with projects to forecast cash and provide comments
  and requests for analysis for cash planning and deviation
  analysis.
  

Intercompany:

• Coordinate intercompany invoices within the billing system,
  and coordinate with projects to ensure accurate accruals for
  intercompany invoices.
  
• Validate, reconcile, and match intercompany balances for
  actuals, forecast, and budget.
  
• Create and manage invoices for intercompany activities
  including month end billing accruals.
  

Assist Financial Management and Director of Finance
Controlling:

• Provide support to financial management team on any ad hoc
  projects, month end duties, and other as assigned.
  
• General project accounting support.
  

Audit:

• Assist in delivery of annual audit and special
  audits.
  

Special Purpose Entities:

• Support special purpose entities with invoicing, general
  journal entries, and reconciliation.
  

Additional Responsibilities:

• Accruals
  
• Cost Transfers
  
• Reconciliations
  

Minimum Required:

• Education: Bachelor's degree in Accounting or Finance
  
• 3+ Years of Experience
  
• Knowledge of financial accounting principles, practices,
  and procedures
  

Skills & Specific Knowledge:

Cash Forecasting experience:

• Skill in performing complex numerical calculations
  
• Proficiency with MS Office, with an emphasis on Excel
  
• Highly Organized and detail-oriented with the capacity to
  maintain information confidentiality
  
• Ability to manage multiple tasks simultaneously
  
• Skill in use of personal computers and related financial
  and accounting software products
  
• Excellent verbal and written communication skills
  

Preferred:

• Certified Public Accountant (CPA) License or CPA
  Candidate
  
• Oracle or SAP experience
  
• Industry Accounting experience preferred, preferably in a
  construction or manufacturing business