Senior Accountant - Inventory and Manufacturing

Senior Accountant - Inventory

Outstanding opportunity with healthcare company for a senior accountant with an emphasis and inventory and manufacturing. The Senior Accountant plays a pivotal role in ensuring accurate financial reporting and efficient inventory management. This role encompasses a wide range of responsibilities, from month-end closings to detailed variance analysis, process enhancements, and cross-departmental coordination. Being in healthcare, the company is very socially responsible and employee focused. It is hybrid working and total compensation is up to $110k. Intermediate Excel and experience with an major ERP system highly prefered. Those qualified and interested, please apply for additional information.

Principal Duties and Responsibilities:

1. Month-End Closing: Execute the assigned month-end closing processes efficiently, accurately, and within established timelines.

2. Journal Entries and Compliance: Prepare journal entries with comprehensive supporting documentation, adhering to Generally Accepted Accounting Principles (GAAP).

3. Balance Sheet Reconciliation and Variance Analysis: Perform reconciliations of balance sheet accounts and conduct thorough variance analyses.

4. Inventory Management: Reconcile and analyze monthly inventory balances, preparing for month-end reviews and presentations.

5. Store Physical Inventory: Orchestrate the comprehensive process for stores physical inventory, directing and coordinating from initiation through support, analysis of results, and posting variances, ensuring stringent accuracy and compliance.

6. Daily Activities:

Perform daily reconciliations of lens inventory PO receiving and vendor invoices, facilitating timely submission to Accounts Payable for payment.

Ensure completeness in posting inventory

Backup for sales audit posting

7 Standard Cost Setup: Review and monitor the standard cost setup for new items to maintain accuracy in inventory valuation.

Process Improvements: Contribute to implementing best practices and process enhancements in accounting and financial reporting, meticulously documenting processes and controls.

Audit and Reporting Support: Prepare schedules and provide support for the SEC team, internal and external audits, and quarterly