Accounting Manager
Ledgent
Exciting Opportunity with a Growing Manufacturing Company Our client is seeking a highly motivated Senior Accountant to join their finance team. Reporting directly to the Chief Financial Officer, this position will play a critical role in ensuring the accuracy of financial reporting, maintaining strong internal controls, and supporting the company's continued growth. This is an excellent opportunity for an accounting professional who enjoys a mix of financial reporting, month-end close, manufacturing accounting, process improvement, and cross-functional collaboration. The ideal candidate will have strong accounting fundamentals, experience in a manufacturing environment, and a desire to make an impact within a dynamic organization.
Key Responsibilities Financial Reporting & Month-End Close
Key Responsibilities Financial Reporting & Month-End Close
- Prepare monthly, quarterly, and annual financial statements.
- Lead key components of the month-end, quarter-end, and year-end close process.
- Prepare and review journal entries, accruals, account reconciliations, and supporting schedules.
- Maintain general ledger accuracy and ensure proper classification of financial transactions.
- Review balance sheet accounts and resolve outstanding reconciling items.
- Prepare intercompany transactions and support consolidation activities.
- Assist with financial reporting for management, banking partners, auditors, tax advisors, and ownership groups.
- Ensure compliance with GAAP, internal policies, and applicable regulatory requirements.
- Support annual audits and financial reviews by preparing schedules, documentation, and responding to requests.
- Assist with sales and use tax filings, corporate registrations, and other compliance activities.
- Participate in annual R&D tax credit studies, insurance renewals, and bank reporting requirements.
- Maintain fixed asset accounting, depreciation schedules, and capital project tracking.
- Manage prepaid expenses, accruals, reserves, and other complex balance sheet accounts.
- Support inventory accounting, reconciliations, reporting, and related financial analysis.
- Partner with the Cost Accountant to assist with overhead rate development, cost analysis, inventory reporting, and variance analysis.
- Support budgeting, forecasting, and management reporting activities.
- Collaborate with operations, purchasing, inventory control, and engineering teams to improve financial accuracy and reporting quality.
- Contribute to improvements in manufacturing accounting processes, documentation, and internal controls.
- Identify opportunities to improve accounting processes and streamline the financial close process.
- Assist with ERP enhancements, reporting improvements, and automation initiatives.
- Help document accounting policies, procedures, and control processes.
- Recommend and implement improvements that increase efficiency, accuracy, and financial transparency.
- Bachelor's degree in Accounting required.
- 7+ years of progressive accounting experience preferred.
- Strong knowledge of GAAP and general ledger accounting.
- Manufacturing accounting experience strongly preferred.
- Experience with ERP systems and financial reporting tools.
- Proven experience with month-end close, financial statement preparation, account reconciliations, fixed assets, and audit support.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently, manage multiple priorities, and collaborate effectively across departments.
- Report directly to an experienced CFO and gain visibility across the organization.
- Be part of a stable and growing manufacturing company.
- Make a meaningful impact on financial operations and business decision-making.
- Opportunity to drive process improvements and system enhancements.
- Collaborative culture with strong growth potential.
Vacancy posted 3 days ago
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