Senior Accountant
Listed on 2026-10-22
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Accounting
Financial Reporting, Senior Accountant, Financial Controller
This Senior Accountant focuses on General Ledger activities for two business units, driving the full-cycle monthly close and ensuring accurate financial reporting. The role supports quarterly and annual closes, maintains internal controls, and operates within a Fortune 100 public-company reporting framework.
Key Responsibilities:Support the Controller in executing the full-cycle month-end close for both business units, meeting established corporate deadlines.
Prepare and post recurring, accrual, adjusting, and reclassification journal entries with appropriate supporting documentation and approvals.
Own monthly balance sheet account and subledger reconciliations; investigate and resolve reconciling items and unusual fluctuations.
Prepare and analyze trial balances, P&L and balance sheet variances, and supporting close schedules to ensure accurate financial results.
Maintain fixed asset and depreciation schedules and support proper recognition of accrued expenses, prepaids, and liabilities.
Prepare accurate, complete, audit-ready work papers and reporting schedules in accordance with U.S. GAAP and Fortune 100 public-company reporting requirements.
Execute and document internal controls over journal entries, account reconciliations, cash, revenue, inventory, and expenses, including evidence of review and approval.
Support internal and external audits, control testing, resolution of control findings, and compliance with accounting policies and procedures.
Partner with the Controller to strengthen accounting processes, control effectiveness, and consistency across both business units.
Reconcile inventory and work-in-process accounts, review balances, and recommend adjustments as needed.
Analyze manufacturing labor and overhead absorption and utilization, including related impacts to the general ledger.
Provide GL-related support to AR, AP, and cash processes, focusing on accurate coding, cutoff, and financial statement impact.
Bachelor's degree in Accounting required.
3-5 years of relevant General Ledger accounting experience, including monthly close and account reconciliations.
Strong knowledge of U.S. GAAP.
Skills:
Manufacturing and inventory accounting experience (preferred).
Internal controls, audit support, or public-company reporting experience (preferred).
Epicor ERP experience (preferred).
You have 3-5 years GL accounting experience. You understand U.S. GAAP and month-end close. You possess manufacturing inventory expertise and Epicor ERP skills
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