Senior Accountant

Senior Accountant

Regular Full-Time Greenville, SC, US

2 days ago Requisition

Salary Range: $80,000.00 To $85,000.00 Annually

The Senior Accountant is responsible for supporting the integrity, accuracy, and timeliness of the company’s financial reporting and accounting operations across multiple entities. This role plays a key part in general accounting, month-end close, intercompany accounting, financial analysis, fixed assets, internal controls, and audit readiness.

The position requires strong analytical skills, attention to detail, and the ability to operate in a fast-paced manufacturing environment while supporting continuous improvement initiatives and process optimization. The Senior Accountant collaborates cross-functionally with Operations, Supply Chain, HR, and Group Finance teams to ensure financial accuracy, compliance, and operational efficiency.

• None currently; may provide guidance and support to junior accounting staff as needed.

The following duties are essential but not exhaustive; additional responsibilities may be assigned as needed:

• Prepare and post journal entries accurately and timely.
• Maintain and reconcile general ledger accounts and prepare monthly balance sheet reconciliations and supporting work papers.
• Assist in the preparation of monthly, quarterly, and annual financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.
• Analyze financial results and investigate fluctuations or unusual variances.
• Support month-end and year-end close activities to ensure timely reporting.
• Ensure compliance with US GAAP, company accounting policies, and internal control procedures.
• Support the preparation of audit schedules and financial reporting packages.

• Manage and reconcile complex intercompany transactions across multiple entities.
• Investigate and resolve intercompany discrepancies in a timely manner.
• Support Group consolidation activities and reporting within EPM Amelkis.
• Ensure proper reconciliation and alignment of intercompany balances at the consolidation level.
• Assist with intercompany invoicing, allocations, and settlement processes.

• Support the preparation of forecasts, budgets, and cash flow projections.
• Assist management with variance analysis and financial reporting requests.
• Monitor spending trends and identify opportunities for cost optimization and financial improvements.
• Prepare ad hoc financial analyses and management reports.
• Assist with profitability analysis and operational reporting initiatives.

• Maintain fixed asset records and support capitalization processes.
• Track and reconcile CAPEX projects and related expenditures.
• Assist with physical inventory and fixed asset verification processes.
• Support lease accounting activities and asset-related reconciliations as required.
• Ensure compliance with company capitalization policies and accounting standards.
• Support depreciation calculations and asset disposals.

• Support the implementation and maintenance of internal controls and accounting procedures.
• Assist in documenting accounting processes and improving process standardization.
• Ensure audit readiness by maintaining organized documentation and supporting schedules.
• Coordinate with external auditors and provide requested information during annual audits and interim reviews.
• Recommend improvements to strengthen financial accuracy, efficiency, and risk management.
• Assist in identifying opportunities for automation and process improvements.

• Participate in ERP optimization and accounting system enhancement initiatives.
• Support implementation, testing, and continuous improvement of accounting and reporting systems.
• Identify opportunities to automate manual processes and improve reporting efficiency.
• Assist with the implementation and maintenance of financial reporting tools and system integrations.
• Support data integrity and master data maintenance activities within ERP systems.

• Partner with Operations, HR, Supply Chain, and other departments to support accurate financial reporting and process alignment.
• Participate in physical inventory activities and inventory control initiatives.
• Support acquisitions, integrations, and other finance-related projects as assigned.
• Contribute to continuous improvement initiatives across the…