The Sr. Accountant is responsible for general ledger accountability and financial reporting as well as financial profitability analysis. This role may lead and/or direct the work of Staff Accountants or Jr. Accountants.
Performs General Accounting duties including preparation and submission of financial results. Provide analysis and monthly reporting for management. Ensure accuracy of data and compliance with Generally Accepted Accounting Principles. Interact inter-departmentally and with internal and external auditors on a routine basis.
Review manufacturing information, provide effective business partnering with the service groups to review and understand weekly / monthly performance vs. standards to enable improvement in performance.
Assist with the preparation of financial statements and reporting packages at month-end including monthly cost center spending reports. This analysis includes ensuring expenses are recorded to the appropriate account, making any necessary accruals, and providing explanations to management regarding variances to budgeted/forecasted spending levels.