Senior Accountant

Responsibilities

• Ensure accurate and timely reporting of financial transactions, including recurring journal entries, month-end account reconciliations, and GRIR (Goods Receipt/Invoice Receipt) reconciliation.

• Research and analyze general ledger account variances to support financial accuracy and insight.

• Manage the Fixed Asset process for the site including CER, oversee fixed asset accounting, and generate reports for users.

• Lead inventory reconciliations and inventory count processes, including tracking open purchase orders, conducting monthly inventory reporting, and supporting materials forecasting.

• Provide proactive analysis and support to the finance team, including KPI and shipment reporting (BOL tracking and creation), ad hoc data requests, and project work.

• Maintain SOX (Sarbanes-Oxley) compliance documentation, support ongoing SOX compliance initiatives, and provide required materials for internal and external audits.

• Collaborate within the accounting center to support team workload and ensure timely, accurate completion of tasks.

• Bachelor's degree in accounting or finance and 3+ years of accounting experience is required.

• Experience with Oracle and/or One Stream is helpful.

• Proficient with all Microsoft Office products.

• CPA or CMA preferred but not required.

• Outstanding analytical and problem-solving abilities.

• Able to present information and respond to questions from individuals at all levels of our multi-faceted organization.

• A collaborative teammate and self-starter who is looking to grow professionally.

• Ability to travel quarterly to our Millington, MD location (applicable to candidates hired at alternate locations).