Senior Accountant

*For more information, contact Jason Young @ View email address on click.appcast.io or View phone number on click.appcast.io*

Due to growth, our client is seeking a Sr. Accountant to support monthly financial reporting and accounting activities across multiple manufacturing sites. This position will play a key role in inventory accounting, month-end close, financial reporting, and maintaining strong internal controls.

Responsibilities:

• Assist with monthly financial reporting and month-end close activities for multiple manufacturing sites.
• Perform monthly physical inventory counts and reconcile results to the general ledger.
• Prepare and post monthly journal entries, including entries related to payroll, benefits, accruals, and other month-end activities.
• Calculate and analyze monthly inventory valuations and COGS.
• Review and post accounts payable invoices, ensuring proper coding, approvals, and accurate accounting treatment.
• Reconcile general ledger accounts and investigate and resolve variances.
• Monitor and maintain effective internal controls and ensure compliance with company policies and procedures.
• Ensure accounting activities are performed in accordance with GAAP.
• Analyze financial results and assist with identifying and explaining monthly variances.
• Assist with audits, financial analysis, and other accounting projects as needed.
• Partner with operations and other departments to improve accounting processes and ensure accurate financial reporting.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of progressive accounting experience, within a manufacturing environment, public accounting experience a plus!
• Strong understanding of GAAP, general ledger accounting, inventory, and month-end close processes.
• Advanced Microsoft Excel skills, including VLOOKUP/XLOOKUP, PivotTables, and data analysis.
• Experience with ERP systems.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail with the ability to manage multiple priorities and meet deadlines.