Position Summary
The Senior Accountantis responsibleforperforming advanced accounting functions that support the Company’s financial reporting, manufacturing operations, and financial analysisand plays a key role in the day-to-day accounting duties as well as the month-end and year-end closing activities.
Essential Duties and Responsibilities
General Accounting & Financial Reporting
- Prepare and reviewmonthlyjournalentries.
- Reconcile various balancesheetsand general ledger accounts, ensuring accuracy and resolving discrepancies.
- Assistwithmonth-end and year-end closing activities to ensuretimelyandaccuratefinancial reporting.
- Maintain fixed asset schedules and managedepreciationentries.
- Assistwith multi-entity consolidations andeliminatingentries.
- Assistwithmaintainingthe general ledger and ensure compliance with GAAP.
- Support month-end close for inventory, cost of goods sold, and manufacturing overhead.
- Support cycle counting and physical inventory processes.
- Assistwiththeday-to-day accounting functionsrelated toaccounts receivable including but not limited tocustomer onboarding, ensuringsales taxis collected accurately, and collections.
Analysis & Business Support
- Analyze manufacturing costs, inventory transactions, and operational variances.
- Support with budgeting and forecastingwhen requested.
- Assistmanagement with various reports and financial analyses.
- Identifytrends and provide recommendations to improve financial performance.
Compliance & Internal Controls
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Develop,maintain, and improve internal controls and accounting procedures.
- Assistwith tax filings, sales tax reporting, and other compliance-related requirements as needed.
Process Improvement
- Identifyopportunities to streamline accounting workflows through technology and automation andassistin implementing solutions.
- Support ERP maintenance, data accuracy initiatives, and financial system enhancements.
- Participate in cross-functional projects affecting financial operations.
Leadership & Team Support
- Serve as a resource and mentor for accounting staff.
- Assistwith traininginaccounting procedures and best practices.
- Provide backup supportto the Accounts Payable Specialist and other accounting staff as needed.
Qualifications
Education
- Bachelor's degree in accounting, Finance, or related fieldrequired.
- CPA, CMA, or progress toward certification preferred.
Experience
- 5+ years of progressive accounting experience.
- Manufacturing accounting experiencestronglypreferred.
- Experience with inventory accounting, cost accounting, and ERP systems preferred.
- Experience supporting audits and financial statement preparation.
Knowledge, Skills, and Abilities
- Strong understanding of GAAP and financial reporting requirements.
- Proficiencywith ERP and accounting software.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and organizational skills.
- Ability to handle confidential information with discretion.
- Available to workovertimeto support month-endand year-end close deadlines.
- Strong communicationand collaboration skills.
Key Performance Indicators (KPIs)
- Accurate andtimelymonth-end close.
- Timely completion of reconciliations.
- Financial reporting accuracy.
- Process improvement implementation.
- Compliance with internal controls and policies.
