Join the worldwide leader in playing cards and in “play” solutions. Play is what keeps us going, and it always has been our greatest motivation. That's why we live different, play different. The Senior Accountant will be responsible for General accounting duties with focus on month-end closing including the preparation of journal entries in accordance with GAAP (Generally Accepted Accounting Principles) and other financial closing processes. What you’ll do as a Senior Accountant: + Variance analysis of actual results vs. prior year and budget. + Preparation of balance sheet account reconciliations and supporting schedules. + Review intercompany transactions and reconcile intercompany balances with global partners at Cartamundi. + Assists with loading of monthly financial statements into the corporate financial consolidation software. + Prepares Accounts Receivable Aging and Accounts Payable Aging reports and reviews key findings with finance leader, initiates follow-up’s on open items. + Reviews and processes various customer debit and credit notes. + Assists with various audit and tax requests. + Assists in documenting and implementing best practices for financial and accounting procedures. + Other general accounting work as directed. We’re looking for a Senior Accountant with: + Bachelor’s degree in accounting + 2 to 3 years in accounting environment or public accounting experience preferred + SAP experience preferred + Microsoft Excel skills including pivot tables, VLOOKUP, tables. + Strong knowledge of debit and credits and US GAAP + High regard for accuracy and attention to details + Ability to meet deadlines, self-start, research potential solutions, prioritize work, and follow through Benefits a Senior Accountant Can Expect from Cartamundi: + Competitive pay + Climate controlled facility + 401(k) with company match + Health, dental, and vision insurance starting day one + HSA (Health Savings Account) and FSA (Flexible Savings Account) + Life insurance + Short-Term and Long-Term Disability + Paid time off + Tuition reimbursement + Employee discounts on daycare, gym memberships, travel, and much more Physical requirements and working conditions: Our manufacturing Plant is comprised of enclosed office and manufacturing space. This position requires the ability to: + Move throughout the entire facility to attend to various issues + Work effectively in teams across functional groups with strong communication skills and the ability to lead + Perform sedentary work on various computer systems + This Senior Accountant position is located On-site in our Erlanger, KY facility Apply today and discover the magic of making a difference at Cartamundi! Cartamundi does not discriminate based on race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. For more information on E-Verify, or if you believe that your employer has violated its E-Verify responsibilities, please contact DHS dhs.gov/e-verify (file:///C%3A/Users/Christina.Matias/AppData/Local/Microsoft/Windows/INetCache/Content.Word/dhs.gov/e-verify) . Candidates must be 18 years old to work for Cartamundi. No agencies please. No sponsorship available. About Cartamundi: At Cartamundi, we're all united by our common belief that world is better with play. Play is what keeps us going, and it always has been our greatest motivation. That's why we live different and play different. To us, it is not just an activity. It is a guiding mindset that reminds us to have fun, to be fair, to connect with people – across cultures and generations – and to embrace shared experiences. We are a worldwide leader in playing cards and in “play” solutions. Our owned brand portfolio includes a suite of heritage brands which go back as far as 1848, including global brands like Bicycle®, HRO®, Bee®, Copag®, Shuffle® and many locally loved brands. These brands combine craftsmanship with innovation as the basis for their continued relevance and positive contribution to the local communities that love and use these brands. At Cartamundi, we have significant expertise in printing; our presses have been running since 1765. Today, our company has become the largest playing cards and board game manufacturer in the world and the trusted partner of leading toy companies. We make well-known brands such as Monopoly®, Uno®, Magic: The Gathering®, Guess Who ®, Pokémon®, Trivial Pursuit® every day. As we look into the future and how entertainment evolves, we are bringing the digital world to the physical world and vice versa. We have a dedicated team of experts that is looking into future technologies, products, applications that can get our consumers and communities to truly live different and play different. We are still a family-owned company with headquarters in Belgium and have a global network of 16 manufacturing facilities, 6 design centers, 1 digital studio and 1 global R&D center.