Introduction à l'emploi
The Senior Accountant will manage the general ledger accounting functions to ensure accuracy and compliance with accounting standards and company policies. This person will be responsible for a variety of accounting tasks crucial to the success of our business, including handling monthly reconciliations, streamlining accounting processes, reviewing AP/AR transactions, cost accounting, and supporting month-end close. The ideal candidate will have strong background in full cycle of accounting, is a self-starter with strong analytical skills, and a strong communicator.
Responsabilité du rôle
Key Task and Responsibilities - Maintain, reconcile, and resolve reconciling items in the general ledger accounts monthly, ensuring accuracy and compliance.
- Prepare monthly journal entries and support the month-end close process, producing timely and accurate financial reports.
- Manage and maintain fixed assets, including depreciation schedules and disposals.
- Prepare and analyze cost accounting data, PPV analysis, inventory reconciliation, and standard cost roll up.
- Support Account Payable and Accounts Receivable accountants to ensure accurate financial records. Function as the backup for AP and AR as needed.
- Assist in optimizing accounting procedures by identifying areas for improvement, automating repetitive tasks, standardizing workflows, and implementing technology solutions to reduce manual data entry.
- Ensure adherence to internal controls and regulatory standards, helping mitigate risk.
- Collaborate with other departments to understand business needs.
- Assist with annual audits and tax preparation.
- Contribute to various ad hoc tasks as needed.
Skills and Attributes - Deadline oriented and excellent time management skills to keep up with a fast-paced environment.
- Excellent collaboration and communications skills.
- Strong attention to detail and ability to analyze and interpret financial data.
- Adaptable, responsive, and goal-oriented, with a desire to learn and be challenged.
Experience Required - Bachelor's degree in accounting
- 3-5 years of experience in general ledger accounting
- In-depth knowledge of GAAP, internal controls, and cost accounting principals
- Ability to analyze and interpret financial data.
- Advanced-level proficiency in Microsoft Excel
- Experience with accounting ERP systems (Dynamics AX preferred)
- CPA certification preferred.
- Experience in a manufacturing environment is a must.
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