Senior Accountant

Job Purpose Under the management of the North America Operational Controller, the Senior Accountant is responsible for recording timely entries, providing accurate reporting, and analysis of financial information. All work requires the application of established accounting principles, practices and procedures and complies with GAAP. Essential Duties and Responsibilities Prepare monthly journal entries and corresponding reconciliations such as prepaids and accrued expenses Maintain capital expenditure records and fixed asset reporting Calculate monthly reserves for excess and obsolete inventory, net realizable value, and capitalized inventory variances Variance analysis of key general ledger accounts Preparation of Sales and Use Tax filings Assist with accounts payable and customer collections as needed Post daily invoices, prepare sales reports with margin analysis Generate and post cycle counts of inventory Support requests from internal and external audits Make suggestions to improve internal controls and process efficiencies Ad hoc reports as required Required Skills/Abilities Must be able to work independently, manage multiple projects simultaneously, and organize workload to meet organizational timelines in a fast paced, high growth environment Flexibility to adapt quickly to changing circumstances; proactive in questioning and challenging assumptions to prioritize and identify solutions timely Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization Excellent written and oral communication skills with the ability to translate complex data for non-financial audiences Excellent proficiency in Microsoft Excel, including VLOOKUP and pivot tables Education & Experience BA/BS degree (or equivalent) in Finance/Accounting or Business; CPA, CMA or other advanced business degree a plus At least 3 years of experience in accounting/finance Experience with an Actual Cost system and Foundry and/or job shop environment a plus Experience with Syteline ERP and multilocation/multinational corporate structure a plus Working Conditions Standard work week Monday through Friday; hours consistent with business unit, occasional off‐hour work expected Generally working in an office with some activities in a production environment Repetitive motion Some day or overnight domestic travel may be required Company Benefits Medical, Dental, and Vision Insurance Company HSA Contribution Company Paid HRA, STD and Life Insurance 401(k) with 100% Company Match up to 4% PTO (including 14 Company Paid Holidays) Optional Life, AD&D and LTD Available Employee Assistance Program Tuition Reimbursement Additional Supplemental Insurance All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. #J-18808-Ljbffr