Senior Accountant - Manufacturing
$90k - $110kCybercoders
Job Description
Job Description
Senior Accountant - Manufacturing
Senior Accountant - Manufacturing
Location: Medina, OH
Salary: 90k-110k DOE
Position OverviewWe are seeking a detail-oriented Senior Accountant with manufacturing experience to lead full-scope accounting activities for a multi-national manufacturing operation. This role is responsible for accurate financial reporting, month-end close, managing AP/AR and cash flow, supporting inventory and purchasing accounting, and ensuring compliance with tax and regulatory requirements. The ideal candidate will have strong hands-on NetSuite ERP experience and a deep understanding of manufacturing accounting processes. Key Responsibilities
- Manage full-scope general accounting functions including accounts payable, accounts receivable, payroll coordination, and cash flow monitoring.
- Lead the month-end and year-end close processes: prepare journal entries, reconcile general ledger accounts, and produce timely financial statements and management reports.
- Serve as the NetSuite ERP super-user for accounting functions: configure and maintain charts of accounts, post transactions, troubleshoot issues, and optimize workflows.
- Oversee inventory accounting for manufacturing operations, including cycle counts, cost of goods sold (COGS) calculations, work-in-process and finished goods valuation.
- Collaborate with purchasing, production planning and logistics teams to ensure accurate recording of purchases, accruals, intercompany transactions, and freight/inbound costs.
- Coordinate multi-national accounting requirements, including intercompany reconciliations, foreign currency transactions, and consolidated reporting support.
- Prepare and support sales and use tax filings and other indirect tax compliance; work with tax advisors on local and cross-border tax matters.
- Assist with month-to-date and rolling forecast cash flow analysis and working capital improvement initiatives.
- Support external audit and statutory reporting requirements by preparing schedules, documentation and responding to auditor inquiries.
- Identify process improvement opportunities, implement internal controls, and document accounting policies and procedures.
- Provide mentorship to junior accounting staff, review their work, and support skills development and cross-training.
Qualifications
- Bachelors degree in Accounting, Finance or related field required.
- Minimum 7+ years of progressive accounting experience in a manufacturing environment, including multi-national or multi-entity organizations.
- Hands-on NetSuite ERP experience required; proven ability to configure, troubleshoot and optimize accounting processes in an ERP system.
- Strong technical accounting skills: general ledger, month-end close, journal entries, reconciliations, and financial statement preparation.
- Proven experience managing AP, AR, cash flow, and treasury activities.
- Solid knowledge of inventory accounting, COGS, purchase accounting, and logistics-related cost recognition.
- Experience with sales and use tax compliance and working with tax advisors on multi-jurisdictional issues.
Benefits
- $90,000 - $110,000 base DOE
- Medical Insurance (100% paid for by company for individual)
- Vision Insurance
- Dental Insurance
- Paid Time Off
- 401k with Company Match
Vacancy posted 2 days ago
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