Senior Accountant

PRIMARY OBJECTIVE

The Senior Accountant is responsible for executing core accounting functions, including general ledger activity, month-end close, account reconciliations, and financial reporting. This role supports the accuracy and integrity of the Company’s financial information and provides analysis to assist management with operational and financial decision-making. The position works closely with the Controller and accounting team to ensure timely and accurate financial data and adherence to internal controls and accounting standards.

• Prepare and post journal entries and complete account reconciliations as part of the monthly close process
• Assist in the accurate and timely completion of month-end and year-end close
• Maintain the integrity of the general ledger and ensure balance sheet accounts are reconciled and supported
• Analyze financial results and investigate variances compared to prior periods and expectations
• Assist in developing and improving standardized close processes and documentation
• Support the preparation of monthly financial statements and internal reporting packages
• Assist with cash management activities, including monitoring daily cash activity and supporting short-term cash forecasts
• Prepare and file sales tax returns in compliance with applicable regulations
• Support internal control processes and ensure adherence to company policies and procedures
• Assist with insurance administration and documentation as needed
• Partner with Accounts Payable and Accounts Receivable to ensure accurate and timely transaction processing (no direct management responsibility)
• Support ERP system integrity and continuous improvement efforts (Epicor)
• Assist with budgeting and forecasting processes, including data collection and analysis
• Prepare audit schedules and support external auditors, banks, and other third parties
• Participate in process improvements to increase efficiency and reduce close cycle time
• Complete other duties and special projects as assigned

• Bachelor's degree in accounting or related area, CPA preferred but not required
• 5-7+ years of progressive accounting experience, including general ledger, month-end close, reconciliations, and sales tax
• Experience in a manufacturing or distribution environment with a preference for expertise in costing and manufacturing variance analysis strongly preferred
• Strong understanding of GAAP principles
• Proficiency with ERP systems (Epicor experience preferred) and MS Excel
• Required personal traits:
  Highly organized with strong attention to detail, results-oriented with a continuous improvement mindset, strong communication and collaboration skills, ability to manage multiple priorities and meet deadlines, analytical and problem-solving mindset