Senior Accountant

Job Description

You are the Staff Accountant that will be involved in the general ledger maintenance, reconciliations, financial reporting support, and collaboration with internal departments. As the ideal candidate is organized, proactive, and has a strong foundation in accounting principles.

ESSENTIAL DUTIES:

Assist with month-end and year-end closing procedures

Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules

Preform account analysis and review transactions for accuracy and completeness

Track and record fixed assets, prepaid expenses, and accruals

Provide financial support, including forecasting, budgeting and analyzing variations from budget

Ensure compliance with accounting policies, internal controls, and legal regualtions

Collaborates with other departments and maintain cooperative and strong relationships

Establish and develop strong internal controls, streamline existing processes, and develop continuous improvement measures.

Meets company standards pertaining to quantity and quality of work performed on an ongoing basis, performing all work-related tasks in a manner that is in compliance with all Company policies and procedures

Create ad-hoc reporting and work on special projects as required

Performs other duties as assigned

MINIMUM QUALIFICATIONS:

Training and Experience

Bachelors degree in accounting

cost accounting preferred

2-4 years of accounting experience (public accounting or corporate experience a plus)

Manufacturing experience a plus

Microsoft Dynamics 365 and Power BI reporting experience a plus

Knowledge, Abilities and Skills

Ability to communicate effectively verbally and written with employees across all levels within the company

Strong understanding of GAAP

Ability to manage multiple tasks and meet deadlines in a fast-paced environment

Strong attention to detail and high level of accuracy

Proficient with Microsoft Office Suite (Excel, Word, Outlook & PowerPoint)

Understanding of manufacturing process and inventory management

Project, conflict and performance management

Teamwork orientation

Influencing and leading

Change agent

Business acumen

Full-time