Senior Staff Accountant
Ledgent
Position Overview A growing manufacturing organization is seeking a Senior Staff Accountant to support core accounting operations with a strong focus on fixed assets, inventory accounting, and job costing . This role will partner closely with operations and finance leadership to ensure accurate financial reporting, maintain inventory integrity, and support month-end close activities. The ideal candidate will bring a solid accounting foundation, experience in a manufacturing environment, and the ability to work independently while managing multiple priorities.
Key Responsibilities General Accounting
Key Responsibilities General Accounting
- Prepare and post journal entries and account reconciliations.
- Assist with month-end, quarter-end, and year-end close processes.
- Support financial statement preparation and variance analysis.
- Maintain the accuracy and integrity of the general ledger.
- Assist with external audits and ad hoc financial reporting requests.
- Maintain fixed asset records and depreciation schedules.
- Record asset additions, disposals, transfers, and adjustments.
- Reconcile fixed asset subledgers to the general ledger.
- Support annual physical asset inventories and capital expenditure tracking.
- Monitor inventory transactions and ensure accurate inventory valuation.
- Analyze inventory balances, reserves, and adjustments.
- Reconcile inventory accounts and investigate discrepancies.
- Partner with operations to improve inventory controls and reporting accuracy.
- Support cycle counts and physical inventory processes.
- Track and analyze costs associated with projects, production runs, and jobs.
- Review labor, material, and overhead allocations for accuracy.
- Analyze manufacturing variances and support management reporting.
- Assist with standard cost updates and cost accounting initiatives.
- Partner with production and operations teams to improve cost visibility and profitability analysis.
- Bachelor's degree in Accounting, Finance, or related field.
- 4+ years of progressive accounting experience.
- Experience working in a manufacturing environment .
- Hands-on experience with:
- Fixed Asset Accounting
- Inventory Accounting
- Job Costing or Cost Accounting
- Strong understanding of GAAP and general accounting principles.
- Intermediate to Advanced Excel skills, including:
- Pivot Tables
- VLOOKUP/XLOOKUP
- Data analysis and reconciliation functions
- Ability to manage deadlines and priorities in a fast-paced environment.
Vacancy posted 2 days ago
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