The Senior Accountant will assist with the day-to-day accounting activities, monthly close processes for the business, and maintain responsibility for the accuracy and integrity of financial transactions.

Job Description

Essential Duties & Responsibilities:
• Maintain primary ownership over the general ledger across all balance sheet and income statement accounts.
• Implement a timely month end close process to ensure balance sheet accounts are reconciled with appropriate supporting documentation.
• Maintain accurate departmental income statements.
• Maintain the accuracy of financial statements to be prepared in accordance with GAAP.
• Implement and maintain an accurate fixed asset management, tracking and reporting process/system.
• Maintain cash reconciliations daily.
• Process bi-weekly payrolls.
• Perform variance analysis over period and against budget.
• Assist in developing internal controls and accounting policies to promote effective governance and accurate financial reporting.
• Assist in developing and maintaining the cost accounting system, documents, and records.
• Assist with the coordination of external audit activities and audit preparation for annual financial statements audit.
• Assist Corporate Controller with technical accounting issues and ensure compliance with GAAP.
• Work closely with vendors, consultants, members of other departments and other third parties.
• Conduct special projects as assigned by the Corporate Controller.

Qualifications
• Minimum of 2 years of general ledger accounting experience in a manufacturing environment
• Strong experience with ERP system set-up, ledgers, profit centers, etc.
• Bachelor's Degree in Accounting, CPA
• Experience with manufacturing cost accounting
• Excellent analytical skills
• Sound understanding of U.S. GAAP, balance sheet and income statements, internal controls, and other areas related to financial reporting
• Excellent skills in MS Office Suites, especially Excel
• Ability to accurately prepare required reports and make improvements

Additional Information