Senior Accountant

Base pay range $90,000.00/yr - $90,000.00/yr Job Title: Senior Accountant Location: Lafayette, Indiana Duration: Full-time (On-site/Hybrid/remote) Job Description The Senior Accountant position is responsible for serving as a team leader in the finance department and ensuring the department creates accurate and timely financial records for the organization. Responsibilities Perform cost accounting, production transaction review, and gross margin analysis. Prepare and post journal entries (accruals, reclasses, adjustments). Support month-end/year-end close including account analysis, reconciliations, variance explanations, and financial statement preparation. Manage inventory accounting, including monthly recalculations and annual physical inventory counts. Prepare monthly reporting, including financial statements, FTE, and ad hoc reports/analysis. Provide AP/AR coverage during PTO and assist with account/entry coding. Research and resolve discrepancies impacting the general ledger. Assist cash control activities – replenishments, safe counts, petty cash audits. Lead preparation of documentation for external audits. Support ERP upgrades, automation, and reporting initiatives (Power BI, D365 workflows). Knowledge, Skills, and Abilities Required Proficiency in Excel and ERP Software packages (Preferably Microsoft D365) Thorough knowledge of accounting theories, practices, regulations, and financial concepts Strong analytical, organization, communication, and interpersonal skills Proficient use of PC and software for data analysis and report generation Ability to work with minimum supervision, good organizational skills and attention to detail Ability to handle multiple projects simultaneously in a deadline-driven environment Good oral and written communication skills, both with coworkers and over the telephone with outside and company personnel Seniority level Entry level Employment type Full-time Job function Accounting/Auditing Industries Accounting #J-18808-Ljbffr