Sr. Staff Accountant

Sonny's Enterprises LLC

$76K — $103K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-10 years of accounting and analysis experience in a manufacturing environment.
  • 5 years of experience with SAP and/or Global Shop Solutions.
  • Thorough understanding of accounting procedures and cost accounting.
  • Bachelor’s degree in Accounting or Finance; advanced degree and certification preferred.
  • Advanced proficiency in Excel and Power BI required.
  • Experience managing general ledger functions and month-end/year-end close processes.
  • Strong analytical skills to compare monthly results against budgets and forecasts.

Responsibilities

  • Lead the annual budgeting and forecasting process.
  • Oversee periodic revisions of forecasts.
  • Manage month-end and year-end closing processes in partnership with Corporate Accounting.
  • Review and enforce internal controls to protect company assets and ensure compliance.
  • Prepare monthly KPI reports and necessary supporting documentation.
  • Ensure accurate intercompany transactions and eliminations at the consolidated level.
  • Prepare monthly balance sheet reconciliations.
  • Lead year-end audits and provide financial statement reviews with trend analysis.
  • Ensure adherence to GAAP in accounting practices.

Benefits

  • 100% employer-paid medical plan for employees and their families.
  • 401(k) matching program.
  • Optional additional medical plans, dental, and vision coverage.
  • Flex spending accounts available for healthcare expenses.
  • Short-term and long-term disability insurance provided.
  • Life insurance coverage included.
Full Job Description
Overview

We are looking for an experienced SR Staff Accountant to be a key owner and resource for all accounting functions. Responsibilities include, but are not limited to, general ledger accountability and financial reporting, as well as financial profitability analysis and other special projects as assigned.

Responsibilities
  • Lead annual budgeting and forecast process
  • Lead periodic forecast revisions
  • Lead month-end and year-end close process in coordination with Corporate Accounting
  • Review, update, monitor enforce internal controls to protect company assets and ensure regulatory compliance
  • Prepare monthly KPI reporting along with supporting documents
  • Ensure Intercompany is properly recorded and eliminated at the consolidated level
  • Prepare balance sheet reconciliations monthly
  • Lead year end audits
  • Review financial statements and provide commentary on any unusual trends
  • Ensure accounting adheres to GAAP
  • Other duties as assigned
Qualifications
  • 5-10 years yrs. of accounting and analysis experience in a manufacturing environment.
  • 5 yrs. experience working in SAP and/or Global Shop Solutions
  • Thorough knowledge of accounting procedures and cost accounting
  • 4 year degree required Accounting or Finance with an advanced degree and certification desired.
  • Advanced skills in Excel and Power BI required
  • Experience with general leger functions and month end/year end close process
  • Extensive financial analysis of monthly results compared to budget, forecast, prior month and ability to clearly articulate findings.
  • Deep understanding of cost accounting as it relates to manufacturing.

We offer 100% employer paid medical plan. Other optional benefit programs are available to our employees and their families which include: 401(k) match, additional medical plans, dental, vision, flex spending account, short-term and long-term disability & life insurance coverage.

 

The pay for this position is dependent upon experience, between $76,650.00 and $103,530.00.

 

#LI-Onsite

#IND3

 

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