Senior Accountant

Job Description

Job Description

Job Responsibilities

• Prepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.
• Prepares balance sheet reconciliations and calculations.
• Prepares and posts adjusting journal entries.
• Reconcile all bank accounts
• Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiency.
• Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with annual audits.
• Responsible for researching, registering and compliance for all state and local tax requirements.

Managing the A/P invoice flow, inputting invoices into A/P, selecting invoices currently due for payment, and final filing of invoices.

High volume invoice processing (300+/week) w/ 3-way matching experience preferred

• Process daily accounts receivable invoices, post payments and investigate deductions. 

Qualifications & Skills:

• Bachelor's Degree in Accounting, Finance and/or related field; Advanced degree and/or CPA a plus
• 4+ years of relevant experience in Manufacturing industry
• Prior public accounting experience a plus
• Excellent technical accounting skills with full month end close experience 
• Strong MS Excel skills (pivot table, v/lookup, index, sum ifs, etc)
• Strong analytical and detail-oriented background.
• Strong work ethic and excellent verbal and written communication skills.