Senior Financial Accountant

Overview

The organization is seeking a Senior Financial Accountant to join its finance team. This role is responsible for maintaining accurate financial records, supporting month-end and year-end close activities, preparing account reconciliations, and ensuring compliance with company policies and accounting standards. The position works closely with finance leadership and cross-functional teams to support timely financial reporting, strong internal controls, audit readiness, and continuous process improvement.

Responsibilities

• Support month-end activities, including:
  • Prepare company-wide entries for payroll, depreciation, and leases
  • Reconcile inter-company and selected banking activity
  • Prepare reserve calculations (E&O, bad debt)
  • Own the credit card program and associated P&L entries
  • Prepare pre-paid software and insurance expense entries
  • Review accounting transactions for accuracy, completeness, and proper classification
  • Reconcile ERP to consolidation software
• Prepare financial statements, management reports, and supporting schedules
• Manage the Admin cost center with $12m spend
• Coordinate quarterly balance sheet reviews; administer BlackLine
• Coordinate internal and external audits by preparing documentation and responding to auditor requests
• Assist with tax, statutory, and compliance reporting requirements

Requirements

• Bachelor’s degree in accounting or finance
• CPA, CMA, MBA preferred but not required
• Minimum of 3–5 years of experience in public accounting or 5–8 years of industry experience, preferably within manufacturing/industrial space
• Knowledge of GAAP and financial reporting standards
• Experience with inventory accounting, fixed assets, and intercompany transactions
• Experience managing audits within a public company environment
• Experience with financial software and ERP systems (e.g., SAP, NetSuite, Visual, Epicor) and consolidation software (Hyperion, Adaptive)
• High attention to detail, strong organizational skills, and ability to meet deadlines