Senior Accountant

Job Description Job Description Job Summary We are seeking an experienced Senior Finance Accountant to support month-end close activities, financial reporting, general ledger reconciliations, accounts payable operations, and project accounting. The ideal candidate will have a strong accounting background, manufacturing industry experience, advanced Excel skills, and hands-on experience with ERP systems such as Oracle. Key Responsibilities Financial Reporting & Month-End Close • Prepare and post month-end journal entries and supporting documentation • Perform account reconciliations and maintain general ledger accuracy • Compile, analyze, and review financial information for monthly close activities • Update monthly financial reporting trackers and assist with reporting requirements • Analyze financial results and identify discrepancies or improvement opportunities Accounts Payable & Vendor Management • Manage daily accounts payable activities and invoice processing • Create and maintain vendor records within the ERP system • Review, code, and approve invoices for key vendors • Coordinate weekly payment runs with the Controller • Investigate and resolve invoice and payment discrepancies Account Reconciliations & Financial Analysis • Reconcile balance sheet accounts on a monthly basis • Review and reconcile intercompany transactions and balances • Partner with internal stakeholders and sister companies to resolve reconciliation variances • Ensure timely and accurate financial reporting and documentation Operational & Project Accounting Support • Prepare weekly work order status reports for Supply Chain and Management • Review Accounts Payable hold reports and collaborate with Supply Chain and Sourcing teams to resolve outstanding issues • Process and reconcile monthly Travel & Expense (T&E) transactions • Ensure expenses are accurately allocated to projects and profit & loss accounts • Support project accounting activities as required Tax & Compliance • Prepare and file monthly and quarterly sales tax returns as required • Maintain compliance with company accounting policies and financial controls • Support audits by providing documentation and reconciliations Minimum Qualifications • Bachelor's Degree in Accounting or Finance required • Minimum 5 years of accounting or finance experience • Manufacturing industry experience strongly preferred Preferred Qualifications • Experience with Oracle or similar ERP systems • Project Accounting experience • Workday experience preferred • OneStream experience preferred Required Skills • Advanced Microsoft Excel skills, including financial analysis and reporting • Strong General Ledger and Month-End Close experience • Accounts Payable and Vendor Management experience • Financial reporting and account reconciliation expertise • Strong analytical, organizational, and problem-solving skills • Ability to work independently with minimal supervision • Excellent communication and stakeholder management skills • High attention to detail and commitment to accuracy Ideal Candidate Background • Senior Accountant • Senior Financial Analyst • Finance Accountant • General Ledger Accountant • Project Accountant • Cost Accountant • Staff Accountant • Corporate Accountant • Manufacturing Accountant • Financial Reporting Analyst