Senior Accountant

Senior Accountant Compensation: Up to $90,000 + Benefits Position Overview Our client is seeking a Senior Accountant to join their growing finance team. This role will be responsible for supporting financial reporting, month-end close, account reconciliations, operational accounting, and process improvement initiatives. The ideal candidate will bring strong technical accounting skills, attention to detail, and the ability to work cross-functionally to support business objectives. This position offers the opportunity to play a key role in financial operations while contributing to process improvements and strategic initiatives. Key Responsibilities Financial Reporting & General Ledger * Prepare and post journal entries accurately and timely. * Maintain the integrity of the general ledger and supporting schedules. * Perform monthly balance sheet reconciliations and investigate variances. * Assist with month-end and year-end close activities. * Prepare financial statements, management reports, and account analyses. * Analyze financial results and communicate findings to leadership. * Support internal and external audit requests. Accounts Receivable & Accounts Payable Support * Review and reconcile accounts payable and accounts receivable transactions. * Assist with invoicing, collections, and payment processing activities. * Monitor aging reports and resolve account discrepancies. * Prepare accruals and expense allocations. * Ensure accurate and timely recording of financial transactions. Operational & Inventory Accounting * Analyze inventory activity and operational accounting data. * Support inventory reconciliations and variance analysis. * Assist with product costing and operational reporting. * Partner with operations teams to improve financial visibility and reporting accuracy. * Maintain accurate inventory and operational accounting records. Systems & Process Improvement * Support ERP system enhancements, upgrades, and implementations. * Identify opportunities to improve processes, controls, and reporting efficiency. * Assist with automation initiatives and reporting improvements. * Leverage financial systems and reporting tools to increase accuracy and productivity. Additional Responsibilities * Prepare ad hoc reports and financial analyses for management. * Participate in special projects and strategic initiatives. * Maintain organized accounting records and supporting documentation. * Collaborate with cross-functional teams to support business objectives. Qualifications * Bachelor's degree in Accounting required. * 4+ years of progressive accounting experience. * Strong understanding of general ledger accounting, reconciliations, and financial reporting. * Advanced Microsoft Excel skills. * Experience working within an ERP environment. * Experience with Microsoft Dynamics Business Central is highly preferred. * Strong analytical, organizational, and problem-solving skills. * Ability to manage multiple priorities and meet deadlines. * Excellent communication and interpersonal skills. Preferred Qualifications * Manufacturing, distribution, or inventory accounting experience. * Cost accounting experience. * Experience supporting audits and month-end close processes. * Continuous improvement mindset and strong attention to detail. Compensation & Benefits * Competitive salary up to $90,000 * Comprehensive benefits package * 401(k) retirement plan * Paid time off and holidays * Professional development opportunities * Stable and collaborative work environment #ZRCFS #LI-KB #INJUN2026