Accountant

Overview

A leading manufacturing organization is seeking a Senior Accountant to ensure the accuracy, integrity, and timeliness of financial reporting and accounting operations across multiple entities. This role requires a detail-oriented professional with strong analytical skills to support general accounting functions, month-end close processes, intercompany transactions, and financial analysis within a manufacturing environment.

Responsibilities

• Prepare and post accurate journal entries, maintain general ledger accounts, and reconcile monthly balance sheets with supporting documentation.
• Assist in preparing monthly, quarterly, and annual financial statements, including Income Statements, Balance Sheets, and Cash Flow Statements.
• Analyze financial results, investigate fluctuations, and support month-end and year-end closing activities to ensure timely reporting.
• Ensure compliance with US GAAP, internal policies, and internal control procedures; support audit schedules and financial reporting packages.
• Manage and reconcile complex intercompany transactions, resolve discrepancies, and support group consolidation activities using tools such as EPM Amelkis.
• Support preparation of forecasts, budgets, and cash flow projections, including variance analysis and operational reporting.
• Maintain fixed asset records, support CAPEX projects, and ensure compliance with depreciation, asset disposals, and lease accounting standards.
• Support internal controls, document processes, and maintain audit readiness by organizing records and schedules.
• Participate in ERP system optimization, support system implementations and testing, and identify automation opportunities to improve reporting efficiency.
• Collaborate with cross-functional teams to support operational and financial initiatives, including physical inventory, acquisitions, and process improvements.
• Gather data for tax compliance, coordinate with external tax advisors, and support regulatory filings to ensure adherence to applicable tax laws and deadlines.

Requirements

• Bachelor's degree in accounting or finance; CPA or MBA preferred.
• Minimum of 3-5 years of progressive accounting experience, preferably within a manufacturing setting.
• Strong knowledge of general ledger accounting, financial reporting, and intercompany transactions.
• Experience with manufacturing costing, inventory accounting, and ERP systems such as TMM, IQMS, or similar platforms is highly desirable.
• Proficiency in Microsoft Excel and other Microsoft Office tools.
• Strong analytical abilities, excellent communication and organizational skills, and a proactive mindset.

Preferred Qualifications

• Experience with financial reporting, account reconciliation, financial analysis, ERP systems, and internal controls.

Compensation & Benefits

• Competitive salary packages.
• Health insurance plans including dental and vision coverage.
• Retirement savings options.
• Opportunities for ongoing training, development programs, and career advancement.
• Flexible work arrangements to promote work-life balance.
• Collaborative and inclusive work environment.
• Recognition and rewards for outstanding performance.

Location

This position is based within the United States, supporting multiple entities in a manufacturing environment.