Senior Accountant

Primero Games is seeking an experienced Senior Accountant with strong manufacturing, inventory, cost accounting, and ERP systems expertise. This position will play a key role in the monthly financial close, inventory and cost accounting, manufacturing accounting, financial reporting, and ongoing optimization of the company’s SAP Business One and OptiPro ERP/MRP environment. The ideal candidate will combine strong accounting fundamentals with hands-on ERP knowledge and the ability to understand the complete transaction flow from purchasing and inventory through manufacturing, finished goods, sales, and cost of goods sold. This position will serve as a key Finance resource for SAP Business One and OptiPro while working cross-functionally with Accounting, Purchasing, Production, Engineering, Quality, Sales, Customer Service, and Operations. Primary Responsiblities Accounting and Financial Close Participate actively in the monthly financial close process and support achievement of established close deadlines. Prepare and review journal entries, account reconciliations, accruals, and supporting schedules. Reconcile inventory subledgers to the general ledger and investigate discrepancies. Reconcile WIP, finished goods, inventory adjustments, and cost-of-goods-sold accounts. Assist with monthly financial statement preparation and management reporting. Cost and Manufacturing Accounting Maintain and analyze product costs within SAP Business One and OptiPro. Review BOMs, routings, labor standards, overhead rates, and other cost components for financial accuracy. Monitor open production orders and ensure timely and accurate closure. Analyze material usage, labor, overhead, purchase-price, and manufacturing variances. Reconcile WIP and finished-goods activity to the general ledger. Work with Production and Engineering to improve BOM, routing, and production-order accuracy. Inventory Accounting and Controls Maintain accurate inventory valuation and reconciliation. Support and improve cycle-count and physical-inventory programs. Investigate inventory discrepancies and recommend corrective actions. Prepare excess, slow-moving, and obsolete inventory analyses and reserve calculations. Develop controls designed to improve inventory accuracy and prevent recurring discrepancies. SAP Business One / OptiPro Serve as a Finance power user for SAP Business One and OptiPro. Understand transaction flows across purchasing, inventory, manufacturing, sales, accounts receivable, accounts payable, and the general ledger. Troubleshoot ERP-related accounting and manufacturing issues. Review system transactions to determine root causes of accounting or operational discrepancies. Assist users with production orders, BOMs, routings, inventory transactions, item masters, and related processes. Coordinate with SAP Business One/OptiPro support resources when system issues require escalation. Document system configurations, workarounds, recurring issues, and resolution procedures. Identify opportunities to eliminate manual processes and improve ERP utilization. Participate in testing and validation of system patches, upgrades, integrations, and process changes. Qualifications Bachelor’s degree in Accounting, Finance, or related discipline required. 5+ years of progressive accounting experience. 3+ years cost accounting experience. Manufacturing and/or distribution accounting experience strongly preferred. Strong inventory and cost-accounting experience required. Hands-on experience with SAP Business One strongly preferred. OptiPro ERP/MRP experience highly preferred. Experience with production orders, BOMs, routings, WIP, inventory valuation, and manufacturing costing strongly preferred. Advanced Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and complex formulas. CPA or CMA a plus. Experience developing or automating financial and operational reports preferred. The successful candidate should be: Analytical and comfortable investigating discrepancies to their root cause. Equally comfortable working with accounting personnel and manufacturing/operations teams. Able to distinguish between a system problem, process problem, training problem, and accounting problem. Comfortable challenging a transaction or process when the accounting result does not make sense. Capable of improving processes rather than simply maintaining existing workarounds. Strong at documenting processes and transferring knowledge to other employees. Able to operate effectively in a hands-on, rapidly changing environment. #J-18808-Ljbffr