Senior Accountant

Our client is seeking a Senior Accountant to join their growing finance team. This role will be responsible for supporting financial reporting, month-end close, account reconciliations, operational accounting, and process improvement initiatives. The ideal candidate will bring strong technical accounting skills, attention to detail, and the ability to work cross-functionally to support business objectives.

This position offers the opportunity to play a key role in financial operations while contributing to process improvements and strategic initiatives.

• Prepare and post journal entries accurately and timely.
• Maintain the integrity of the general ledger and supporting schedules.
• Perform monthly balance sheet reconciliations and investigate variances.
• Assist with month-end and year-end close activities.
• Prepare financial statements, management reports, and account analyses.
• Analyze financial results and communicate findings to leadership.
• Support internal and external audit requests.

• Review and reconcile accounts payable and accounts receivable transactions.
• Assist with invoicing, collections, and payment processing activities.
• Monitor aging reports and resolve account discrepancies.
• Prepare accruals and expense allocations.
• Ensure accurate and timely recording of financial transactions.

• Analyze inventory activity and operational accounting data.
• Support inventory reconciliations and variance analysis.
• Assist with product costing and operational reporting.
• Partner with operations teams to improve financial visibility and reporting accuracy.
• Maintain accurate inventory and operational accounting records.

• Support ERP system enhancements, upgrades, and implementations.
• Identify opportunities to improve processes, controls, and reporting efficiency.
• Assist with automation initiatives and reporting improvements.
• Leverage financial systems and reporting tools to increase accuracy and productivity.

• Prepare ad hoc reports and financial analyses for management.
• Participate in special projects and strategic initiatives.
• Maintain organized accounting records and supporting documentation.
• Collaborate with cross-functional teams to support business objectives.

• Bachelor's degree in Accounting required.
• 4+ years of progressive accounting experience.
• Strong understanding of general ledger accounting, reconciliations, and financial reporting.
• Advanced Microsoft Excel skills.
• Experience working within an ERP environment.
• Experience with Microsoft Dynamics Business Central is highly preferred.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines.
• Excellent communication and interpersonal skills.

• Manufacturing, distribution, or inventory accounting experience.
• Cost accounting experience.
• Experience supporting audits and month-end close processes.
• Continuous improvement mindset and strong attention to detail.

• Competitive salary up to $90,000
• Comprehensive benefits package
• 401(k) retirement plan
• Paid time off and holidays
• Professional development opportunities
• Stable and collaborative work environment

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