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Senior Accountant

Confidential

We are seeking a highly qualified Sr. Accountant that will be responsible for performing and overseeing key accounting functions within a manufacturing environment, including general ledger activities, financial reporting, and support for cost accounting and inventory processes. This role ensures accuracy in financial records, supports the monthly close process, and contributes to continuous improvement in accounting operations. The Senior Accountant works closely with the Accounting Manager and cross-functional teams to provide reliable financial data for decision-making. Key Responsibilities Month-End Close & Financial Reporting Prepare and post journal entries, including accruals and adjustments Perform account reconciliations and resolve discrepancies Assist in the preparation of monthly, quarterly, and annual financial statements Support variance analysis and reporting General Ledger Management Maintain and reconcile general ledger accounts Ensure proper classification and recording of financial transactions Assist in maintaining the chart of accounts Cost Accounting & Inventory Support Support cost accounting processes including standard cost updates and variance analysis Assist with inventory accounting, including cycle counts and physical inventory Monitor inventory transactions and investigate discrepancies Compliance & Audit Support Ensure compliance with GAAP and internal policies Prepare audit schedules and support internal and external audits Assist in maintaining documentation for key accounting processes Internal Controls Execute and monitor internal control procedures Identify control gaps and recommend improvements Process Improvement Identify opportunities to streamline accounting processes and improve efficiency Support system enhancements and automation initiatives Cross-Functional Collaboration Work with operations, procurement, and supply chain teams to ensure accurate financial data Provide support for financial inquiries from internal stakeholders Requirements Education & Experience Bachelor’s degree in Accounting, Finance, or related field required CPA or CMA preferred, not required 3+ years of accounting experience, preferably in a manufacturing environment Technical Skills Solid understanding of GAAP and general accounting principles Experience with ERP systems (SAP) Strong analytical and problem-solving skills High attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Effective communication and teamwork skills Proactive and continuous improvement mindset Key Performance Indicators (KPIs) Accuracy and timeliness of journal entries and reconciliations Month-end close cycle adherence Audit support effectiveness and issue resolution Inventory discrepancy resolution Process improvement contributions Regular Interactors Internal: FIN Department, Production Department, Legal Department, and cross-functional teams (Treasury, AR, etc.). External: External advisors (legal/tax/accounting), Customers, and Suppliers. We are proud to be an equal opportunity employer. We do not discriminate based on factors such as race, color, religion, gender, national origin, age, disability, or any other protected characteristic. Our commitment is to foster a workplace that values diversity and inclusivity, treating everyone with respect and providing equal chances for professional growth. We invite individuals from all backgrounds to apply for our current job openings and be part of our team. #J-18808-Ljbffr Confidential

Vacancy posted 2 days ago
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