Senior Accountant
Confidential
We are seeking an accountant that will be responsible for day‑to‑day accounting responsibilities—including A/P, A/R, inventory, accruals, and month‑end close—to ensure accurate and timely financial reporting. The role supports internal controls, audit compliance, and provides ad‑hoc reporting and financial analysis. Role and Responsibilities Conduct daily accounting activities, including all A/P and A/R processing, account reviews, and resolution of discrepancies to ensure all transactions are accurate and properly documented. Maintain and update monthly accrual and prepaid schedules, posting related journal entries and ensuring expenses are correctly recognized within their reporting period. Maintain and reconcile inventory accounts and validate costing with Operations and Logistics, ensuring accurate inventory valuation. Prepare and post journal entries, reconcile balance sheet accounts, and support month‑end and year‑end closing activities to ensure complete and accurate financial statements. Prepare schedules, reconciliations, and documentation for internal/external audits and ensure ongoing compliance with accounting policies. Prepare monthly financial review presentation, sales forecasting and support annual budgeting process. Partner with Operations, Logistics, Supply Chain, and Customer Service to validate data, resolve accounting issues, and maintain alignment across financial processes. Candidate Requirements Bachelor’s degree or equivalent experience in Accounting, Finance or Business Administration 3+ years of experience in general accounting, business analytics, or consulting. Highly proficient in Microsoft Office programs. Operational knowledge of accounting software systems (SAP is major plus) Manufacturing experience is a plus. General understanding of U.S. GAAP and internal control principles. Self-starter with the ability to work independently on multiple assigned projects with limited direction. Strong analytical skills with the ability to manage multiple priorities. Great problem-solving skills and able to work in a team environment. #J-18808-Ljbffr
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$61k - $119k
Education Becoming a financial advisor at Northwestern Mutual is a unique opportunity to start a business where you can help your clients achieve their goals through financial planning. On your path to becoming a financial advisor, you start as a financial representative...Full timeContract workFor contractorsWork at office- ...degree and/or a minimum of one year of financial services industry or sales experience. Bilingual Mandarin preferred. Skills Advisory Account Management Client Experience Branding Customer and Client Focus Oral Communications Issue Management Client Solutions Advisory...Work at officeImmediate startMonday to FridayShift workDay shift
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