Senior Accountant

Overview

A skilled Senior Accountant with a background in Public Accounting is sought to join the Accounting team. This role involves overseeing transaction entry and review, including journal entries, reconciliations, material batches, analysis, and accounting projects. Collaboration with departments such as Operations, Sales, and Finance is essential.

Responsibilities

• Oversee month-end close processes, including processing journal entries for rebates, commissions, inventory, and revenue.
• Conduct detailed research and precise calculations related to journal entries.
• Support inventory management tasks, including reviews for inventory obsolescence.
• Analyze sales, costs, and margins.
• Facilitate job closure processes.
• Reconcile balance sheet accounts monthly, investigating and resolving discrepancies.
• Ensure compliance with company policies and Sarbanes-Oxley internal control requirements.

Requirements

• Bachelor’s degree in Accounting.
• 2-3 years of accounting experience, specifically in subledger or general ledger accounting.
• Demonstrated expertise in accounting and financial analysis.
• Proficiency in advanced Excel functions such as SUMIF, lookup functions, and pivot tables.
• Experience with Sarbanes-Oxley Act requirements and the COSO internal control framework.
• Experience with general ledger functions and month-end/year-end close processes.
• Strong attention to detail with a focus on transaction processing.
• Must be authorized to work for any employer in the U.S.; sponsorship for employment visas is not available.

Reporting

This position reports directly to the Director of Accounting.