Job Description
Job Description
Position Summary:
The Senior Accountant will play a key role in maintaining the integrity of the Company's financial records, supporting month-end close activities, AP/AR, ensuring compliance with Generally Accepted Accounting Principles (GAAP), and providing financial insights to business leaders.
Job Responsibilities - Other duties may be assigned
Financial Reporting & General Accounting
- Prepare and review monthly, quarterly, and annual financial statements.
- Lead the month-end and year-end close processes, including journal entries, account reconciliations, and variance analysis.
- Maintain the general ledger and ensure accurate financial reporting in accordance with GAAP.
- Analyze financial results and explain variances to management.
- Prepare supporting schedules for external audits and tax reporting.
Manufacturing & Cost Accounting
- Reconcile inventory subledgers to the general ledger.
- Partner with operations to improve inventory accuracy and manufacturing efficiencies.
- Assist with inventory counts and cycle count programs.
Internal Controls & Compliance
- Ensure compliance with company policies, accounting standards, and internal controls.
- Identify opportunities to strengthen financial processes and improve efficiency.
- Support annual financial statement audits and coordinate requests from external auditors.
- Assist with sales and use tax, property tax, and other regulatory reporting as needed.
Operational Support
- Collaborate with production, purchasing, billing, and customer support teams to ensure accurate financial reporting.
- Support AP/AR functions
- Participate in special projects and continuous improvement initiatives.
Basic Qualifications
- Bachelor's degree in Accounting.
- 5-8 years of accounting experience
- Strong understanding of GAAP and financial reporting.
- Coordinated and supported AP and AR transactions.
- Experience with cost accounting and inventory accounting.
- Advanced proficiency in Microsoft Excel.
- Experience with ERP systems.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.