Senior Accountant

Reporting to the Controller, the Senior Accountant has a broad base of duties; responsible for general accounting, journal entries, fixed asset reporting, general ledger account analysis and reconciliations. The ideal candidate will have a broad base of accounting knowledge, enjoy variety & learning and have strong communication skills. RESPONSIBILITIES Prepare month-end journal entries and month-end / annual close procedures Perform monthly account reconciliations, bank & balance sheet accounts Accounting for fixed asset capitalization Record & report on company fixed assets and depreciation records Provide analysis & assist in annual budgeting and forecasting processes Part of team for new ERP system Assist with the development and on-going maintenance of dashboard reporting, flash reports, KPIs, financial metrics and ratios and other relevant reporting Compile, review, and complete periodic state sales and use tax reports and payments Work with Controller in various special projects Review processes involving but not limited to: internal procedures and controls, reporting through use of new ERP system and other tools, and other areas as needed to drive efficiencies and improvements Assist with external audit Provide ideas / insights to improve processes / procedures REQUIREMENTS Bachelor’s Degree, preferably in Accounting / Finance 2-5 years of general Accounting experience. Knowledge of ERP systems (within manufacturing or distribution is a plus) Attention to detail as well as analytical, organizational, and problem-solving skills. Works effectively and independently in a dynamic, fast paced, team environment and adapts to change. Ability to adapt to change and learn new processes #J-18808-Ljbffr