Senior Accountant

Primero Games is seeking an experienced Senior Accountant with strong manufacturing, inventory, cost accounting, and ERP systems expertise. This position will play a key role in the monthly financial close, inventory and cost accounting, manufacturing accounting, financial reporting, and ongoing optimization of the company’s SAP Business One and Opti Pro ERP/MRP environment.

The ideal candidate will combine strong accounting fundamentals with hands-on ERP knowledge and the ability to understand the complete transaction flow from purchasing and inventory through manufacturing, finished goods, sales, and cost of goods sold.

This position will serve as a key Finance resource for SAP Business One and Opti Pro while working cross-functionally with Accounting, Purchasing, Production, Engineering, Quality, Sales, Customer Service, and Operations.

• Participate actively in the monthly financial close process and support achievement of established close deadlines.
• Prepare and review journal entries, account reconciliations, accruals, and supporting schedules.
• Reconcile inventory subledgers to the general ledger and investigate discrepancies.
• Reconcile WIP, finished goods, inventory adjustments, and cost-of-goods-sold accounts.
• Assist with monthly financial statement preparation and management reporting.

• Maintain and analyze product costs within SAP Business One and Opti Pro.
• Review BOMs, routings, labor standards, overhead rates, and other cost components for financial accuracy.
• Monitor open production orders and ensure timely and accurate closure.
• Analyze material usage, labor, overhead, purchase-price, and manufacturing variances.
• Reconcile WIP and finished-goods activity to the general ledger.
• Work with Production and Engineering to improve BOM, routing, and production-order accuracy.

• Maintain accurate inventory valuation and reconciliation.
• Support and improve cycle-count and physical-inventory programs.
• Investigate inventory discrepancies and recommend corrective actions.
• Prepare excess, slow-moving, and obsolete inventory analyses and reserve calculations.
• Develop controls designed to improve inventory accuracy and prevent recurring discrepancies.

• Serve as a Finance power user for SAP Business One and Opti Pro.
• Understand transaction flows across purchasing, inventory, manufacturing, sales, accounts receivable, accounts payable, and the general ledger.
• Troubleshoot ERP-related accounting and manufacturing issues.
• Review system transactions to determine root causes of accounting or operational discrepancies.
• Assist users with production orders, BOMs, routings, inventory transactions, item masters, and related processes.
• Coordinate with SAP Business One/Opti Pro support resources when system issues require escalation.
• Document system configurations, workarounds, recurring issues, and resolution procedures.
• Identify opportunities to eliminate manual processes and improve ERP utilization.
• Participate in testing and validation of system patches, upgrades, integrations, and process changes.

• Bachelor’s degree in Accounting, Finance, or related discipline required.
• 5+ years of progressive accounting experience.
• 3+ years cost accounting experience.
• Manufacturing and/or distribution accounting experience strongly preferred.
• Strong inventory and cost-accounting experience required.
• Hands-on experience with SAP Business One strongly preferred.
• Opti Pro ERP/MRP experience highly preferred.
• Experience with production orders, BOMs, routings, WIP, inventory valuation, and manufacturing costing strongly preferred.
• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and complex formulas.
• CPA or CMA a plus.
• Experience developing or automating financial and operational reports preferred.

• Analytical and comfortable investigating discrepancies to their root cause.
• Equally comfortable working with accounting personnel and manufacturing/operations teams.
• Able to distinguish between a system problem, process problem, training problem, and accounting problem.
• Comfortable challenging a transaction or process when the accounting result does not make sense.
• Capable of improving processes rather than simply maintaining existing workarounds.
• Strong at documenting processes and transferring knowledge to other employees.
• Able to operate effectively in a hands-on, rapidly changing environment.