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Senior Accountant

Jobtailor

Responsibilities Manage the accounts receivable process, including invoicing, collections tracking, and reconciliation of customer accounts Prepare and review cash reconciliations and ensure accurate recording of daily cash activity Own inventory accounting, posting of inventory consumption to production and ending inventory balances each period Support the monthly, quarterly, and annual close process, including preparation of journal entries and account reconciliations Maintain and reconcile general ledger accounts related to revenue, receivables, and cash Assist with revenue recognition and related accounting analysis Partner with operations and sales teams to resolve billing and collection issues Support internal and external audit processes by preparing supporting schedules and documentation Ensure compliance with GAAP and company accounting policies Identify opportunities to improve accounting processes, controls, and efficiency Assist with adhoc financial analysis and special projects as needed Requirements CPA required 5+ years of accounting experience (public accounting or corporate accounting) Strong knowledge of U.S.GAAP Experience in manufacturing, agriculture, food production, or high-growth companies a plus Experience with accounts receivable, cash reconciliations, and month‑end close Strong Excel and PowerPoint skills Experience with Microsoft Dynamics a plus Detail‑oriented with strong organizational and communication skills Certifications & Qualifications CPA #J-18808-Ljbffr

Vacancy posted 16 hours ago
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