*ONSITE*
**For more information, contact Jason Young @ or 937/637-7759**
Our client, a growing manufacturing company is hiring for a Sr. Accountant due to growth/recent acquisition. Our client is offering a competitive benefits/compensation package andgreat work/life balance.
Key Responsibilities
- Lead and manage the monthly financial close process for two entities, ensuring timely and accurate completion.
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Perform detailed balance sheet reviews and ensure account balances are accurate and properly supported.
- Reconcile the general ledger and subsidiary ledgers, identifying and resolving discrepancies.
- Analyze month-over-month financial variances and provide explanations for significant fluctuations.
- Manage and oversee inventory valuation and related accounting activities.
- Oversee AP and AR functions, including transaction processing, reconciliations, and issue resolution.
- Maintain the general ledger and ensure accounting records are accurate and complete.
- Ensure financial transactions and reporting comply with GAAP and company accounting policies.
- Identify opportunities to improve accounting processes, controls, and efficiencies.
- Collaborate with cross-functional teams to resolve accounting issues and support business objectives.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4+ years of progressive GAAP accounting experience.
- Strong understanding of general ledger accounting, financial close processes, and financial reporting.
- Advanced Microsoft Excel skills, including VLOOKUPs/XLOOKUPs, PivotTables.
- Experience working with ERP/accounting systems, NetSuite experience a plus.
- Excellent attention to detail and ability to meet deadlines in a fast-paced environment.
- Ability to work independently while effectively collaborating with internal teams.
