Accountant

Overview

A leading manufacturing organization is seeking a Senior Accountant to ensure the accuracy, integrity, and timeliness of financial reporting across multiple entities. This role involves managing general accounting functions, supporting month-end and year-end closing processes, and facilitating intercompany transactions and consolidations. The position requires a detail-oriented professional with strong analytical skills who can operate effectively in a fast-paced manufacturing environment.

Responsibilities

• Prepare and post accurate journal entries, maintain the general ledger, and reconcile accounts monthly.
• Assist in preparing financial statements including Income Statement, Balance Sheet, and Cash Flow Statement on a monthly, quarterly, and annual basis.
• Analyze financial results, investigate variances, and support month-end and year-end closing activities.
• Ensure compliance with US GAAP, internal policies, and internal control procedures.
• Manage intercompany transactions, reconcile balances, and support group consolidation activities within EPM Amelkis.
• Support forecasting, budgeting, and cash flow analysis, providing insights and variance analysis to management.
• Maintain fixed asset records, support CAPEX projects, and ensure accurate depreciation and asset disposals.
• Support internal controls, process documentation, and audit readiness by coordinating with external auditors and maintaining organized documentation.
• Participate in ERP system enhancements, automation initiatives, and process improvements to increase reporting efficiency and data integrity.
• Partner with cross-functional teams to support operational and financial initiatives, including inventory management, acquisitions, and system implementations.
• Gather and analyze data for tax filings, ensure compliance with tax regulations, and support external audits and regulatory reporting requirements.

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 environment.
• Strong understanding of general ledger accounting, financial reporting, and intercompany transactions.
• Experience with manufacturing costing, inventory accounting, and consolidations is advantageous.
• Technical proficiency in Microsoft Excel, ERP systems (such as TMM, IQMS, or similar), and financial reporting tools.
• Familiarity with LEAN manufacturing principles and advanced knowledge of ERP system integration and automation initiatives is a plus.
• Strong analytical thinking, effective communication, organizational skills, and a proactive mindset.

Preferred Qualifications

• Experience with ERP system enhancements and automation.
• Knowledge of internal controls and audit processes.
• Ability to collaborate effectively with cross-functional teams.

Compensation & Benefits

The organization offers a comprehensive benefits package including competitive salary, health insurance, dental and vision coverage, retirement savings plans, paid time off, and opportunities for continuous learning and professional development.

Location

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

Equal Opportunity

The employer is an equal opportunity organization committed to diversity and inclusion. Employment decisions are made without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other protected status.