Senior Accountant

The Senior Accountant is responsible for managing complex accounting processes, financial reporting, reconciliations, journal entries, and operational accounting activities. This role supports month-end and year-end close processes, analyzes financial data, maintains accounting records, and collaborates cross-functionally to improve financial accuracy and operational efficiency.

• Prepare and post journal entries accurately and timely
• Perform monthly balance sheet reconciliations and investigate variances
• Assist with month-end and year-end close activities
• Prepare financial analysis and management reporting
• Maintain general ledger accuracy and integrity
• Support internal and external audit requests
• Analyze financial results and provide recommendations to management

• Review and reconcile payable and receivable transactions
• Support invoicing, payment processing, and collections activities
• Monitor aging reports and resolve discrepancies
• Assist with accruals and expense allocations

• Analyze inventory, production, and operational accounting data
• Maintain product and customer accounting records
• Support cost tracking and operational reporting
• Assist with reconciliation of inventory and operational accounts

• Support accounting system upgrades, implementations, and reporting enhancements
• Identify opportunities for process improvements and internal control enhancements
• Utilize ERP systems and reporting tools to improve efficiency and reporting accuracy

• Prepare ad hoc financial reports and analysis for leadership
• Collaborate with operations and other departments on financial initiatives
• Maintain organized accounting documentation and records
• Support special accounting projects as assigned

• Bachelor’s degree in Accounting required
• Minimum 4 years of accounting experience required
• Strong understanding of general ledger accounting and financial reporting
• Advanced Microsoft Excel skills required
• Experience with ERP systems strongly preferred
• Experience with Microsoft Business Central preferred
• Strong analytical, organizational, and problem-solving skills
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• Excellent attention to detail and communication skills

#INMAY
2026

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