Sr. Accountant

Description

Key Responsibilities

 Maintain and reconcile inventory balances, including raw materials, WIP, and finished

goods

 Perform monthly inventory and cost-related account reconciliations; research and resolve

variances

 Analyze inventory movements, usage, and adjustments to ensure accurate costing

 Support standard cost updates, inventory roll-forwards, and periodic physical inventory

counts

 Prepare journal entries related to inventory, cost of goods sold, and production activity

 Assist with month-end and year-end close activities

 Support audits by providing documentation and analysis related to inventory and cost

accounts

 Collaborate with Operations, Supply Chain, and Finance to address inventory

discrepancies and process improvements

Qualifications & Experience

 Bachelor's degree in Accounting or Finance required

 2-5 years of accounting experience, with a focus on cost or inventory accounting

preferred

 Experience in a manufacturing or distribution environment strongly preferred

 Experience with Great Plains (GP) and/or SAP highly desirable

Technical Skills

 Intermediate Excel skills required (pivot tables, VLOOKUP/XLOOKUP, formulas, data

analysis)

 Strong account reconciliation and variance analysis skills

 ERP system experience required; GP or SAP preferred

Competencies

 Strong attention to detail and accuracy

 Analytical and problem-solving skills

 Ability to meet deadlines in a fast-paced environment

 Clear communication skills and ability to work cross-functionally Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Microsoft Great Plains Accounting, Great Plains (GPAC), Inventory Analysis, Manufacturing Cost Accounting

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