Senior Accountant

Job Description

Job Description

Schedule:

• Monday – Friday

• 7:00 AM – 4:00 PM

Job Term:

• Temp-to-Hire

• Assist with preparation of monthly financial reports

• Prepare financial statements and summaries

• Record general ledger entries for month-end closing

• Process ICO accruals

• Reconcile all balance sheet accounts

• Bill of materials (BOM) experience

• Manage payroll, AP/AR, and 1099 processing

• Assist with year-end inventory counts and related GL adjustments

• Work with operations to resolve inventory discrepancies

• Create wire transfers

• Assist clerical staff with ACH activity

• Support the Controller with forecasts and budgets

• Review general ledger accounts for accuracy and appropriateness

• Prepare sales tax filings for billing

• Assist with business tax filings and tax research

• Ensure fixed assets are properly recorded and depreciated according to service dates

• Review depreciation entries

• Prepare journal entries (JEs) for multiple locations

• Manage and complete month-end closing procedures

• Proven experience as a Senior Accountant or in a similar role

• Strong financial acumen and solid understanding of accounting principles

• Proficiency in accounting software, Microsoft Excel, and pivot tables

• 3–5 years of accounting experience

• Bachelor's degree in Accounting or related field