Accountant, Sr. (Remote)

Overview

A leading manufacturing organization is seeking an experienced Senior Accountant to ensure the accuracy, integrity, and timeliness of financial reporting and accounting operations. This role supports general accounting, financial reporting, intercompany accounting, budgeting, forecasting, fixed assets, audit support, and process improvement initiatives within a dynamic, multi-entity environment.

Responsibilities

Financial Reporting & General Accounting

• Prepare and post journal entries accurately and timely
• Maintain and reconcile general ledger accounts
• Prepare monthly balance sheet reconciliations and supporting schedules
• Assist with monthly, quarterly, and annual financial reporting
• Analyze financial performance and investigate variances
• Support month-end and year-end close activities
• Ensure compliance with US GAAP and internal accounting policies

Intercompany & Consolidation Accounting

• Manage and reconcile intercompany transactions across multiple entities
• Investigate and resolve intercompany discrepancies
• Support financial consolidation and reporting processes
• Assist with intercompany invoicing, allocations, and settlements

Forecasting, Budgeting & Analysis

• Support budgeting, forecasting, and cash flow planning activities
• Perform variance analysis and provide financial insights
• Assist with profitability analysis and operational reporting
• Prepare ad hoc financial reports and management presentations

Fixed Assets & Capital Projects

• Maintain fixed asset records and depreciation schedules
• Track and reconcile capital expenditure projects
• Support asset verification and inventory activities
• Assist with lease accounting and asset-related reconciliations

Internal Controls & Audit Support

• Support implementation and maintenance of internal controls
• Prepare audit schedules and supporting documentation
• Coordinate with external auditors and tax advisors
• Recommend improvements to strengthen financial processes and controls

ERP & Process Improvement

• Participate in ERP optimization and financial system enhancements
• Support accounting software implementation and testing
• Identify automation opportunities and reporting improvements
• Ensure data integrity within accounting and ERP systems

Cross-Functional Collaboration

• Partner with Operations, Supply Chain, HR, and Finance teams
• Support inventory accounting and manufacturing operations
• Assist with acquisitions, integrations, and special finance projects
• Contribute to continuous improvement initiatives

Qualifications

Required:

• Bachelor's degree in Accounting or Finance
• 3–5 years of progressive accounting experience
• Strong understanding of general ledger accounting and financial reporting
• Advanced Microsoft Excel skills
• Experience with ERP systems and financial reporting tools
• Strong analytical, organizational, and problem-solving abilities
• Excellent communication and interpersonal skills

Preferred:

• CPA or MBA
• Manufacturing industry experience
• Experience with intercompany accounting and financial consolidations
• Knowledge of inventory and cost accounting
• Experience with ERP platforms such as TMM, IQMS, EPM Amelkis, or similar
• Familiarity with Lean Manufacturing principles
• Microsoft Access experience

Skills

• Financial Reporting
• General Ledger Accounting
• Month-End Close
• Intercompany Accounting
• Financial Analysis
• Budgeting & Forecasting
• Cash Flow Analysis
• Fixed Asset Accounting
• Inventory Accounting
• Cost Accounting
• ERP Systems
• Microsoft Excel
• Internal Controls
• Audit Support
• US GAAP
• Process Improvement
• Manufacturing Finance
• Data Analysis
• Cross-Functional Collaboration

Compensation & Benefits

• Competitive compensation
• Remote work flexibility
• Professional development opportunities
• Career growth potential
• Collaborative team environment
• Exposure to global finance operations
• Culture focused on continuous improvement

Location

Remote work flexibility available; specific location details not provided.