Senior Accountant

WHAT WE NEED

The Senior Accountant is responsible for applying generally accepted accounting principles and procedures to analyze financial information, prepare accurate and timely journal entries and account reconciliations.

WHAT YOU WILL DO

• Maintains the company’s financial information in compliance with US GAAP.
• Main contributor to the month-end and year-end closing process, ensuring that they are accurate and timely delivered.
• Prepares monthly GL Account reconciliations and summary for discussion with leadership team.
• Reviews and approves selected journal entries and account reconciliations of other department members.
• Completes monthly bank reconciliations.
• Prepares monthly journal entries including expense accruals, prepaids, interest expense accrual, and intercompany transactions.
• Reviews and balances intercompany transactions.
• Prepares and files sales and use tax returns for several jurisdictions timely.
• Ensures that all critical month-end processes are supported by a detailed and updated procedures document.
• Oversees charitable spending by providing monthly recap for meeting with leadership team.
• Monitors the raw material, finished goods, and spare parts inventory cycle counts completed by the operations teams to ensure that proper internal controls are in place.
• Lead contributor to the annual financial audit and management of requests from the auditors on their portal.
• Prepares forecasts for various accounts for the annual budget.
• Oversees accurate and appropriate recording and analysis of revenues and expenses.
• Ensures compliance with relevant laws and regulations and integrity of financial data.

WHAT YOU NEED TO BE SUCCESSFUL

• Bachelor’s Degree in Accounting or Finance.
• A minimum of five (5) years of related experience in accounting.
• Experience working in a manufacturing environment preferred.
• Strong accounting knowledge and the ability to adapt quickly to the needs of a growing business.
• Hands-on experience with accounting software packages. SAP preferred.