Senior Accountant
Job in
Rockford, Winnebago County, Illinois, 61103, USA
Listed on 2026-06-24
Listing for:
Pasona N A, Inc.
Full Time, Per diem
position Listed on 2026-06-24
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Cost Accountant -
Finance & Banking
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Industry: Manufacturing
Department: Accounting
Report to: Accounting Manager
FLSA: Exempt
Senior Accountant (Full-Time, Onsite)
We are seeking an experienced Senior Accountant to support day-to-day accounting operations and deliver accurate, timely financial reporting within a manufacturing environment. This role plays a key part in month-end close, cost analysis, inventory accounting, payroll entries, and audit support, while collaborating closely with cross-functional teams.
Key Responsibilities- General ledger management, journal entries, reconciliations, and month-end close
- Preparation of financial, operational, and ad hoc management reports
- Bank and cash reconciliations, wire transfers, and cash analysis
- Cost accounting activities including standard cost updates, utilities reporting, and cost-down calculations
- Payroll journal entries, accruals, and labor analysis
- Fixed asset accounting and reconciliation
- Inventory accounting, physical inventory support, variance analysis, and PPV
- Audit preparation and year-end close support
- Sales tax, state tax, and regulatory reporting
- Support AR/AP and treasury functions as needed
- May be assigned other duties by managers
- Bachelor’s degree in Accounting or Finance
- 5–7 years of accounting experience, preferably in a manufacturing environment (cost accounting)
- Strong Excel skills; proficiency in Outlook, Word, and Power Point
- Ability to manage multiple priorities while maintaining confidentiality
- Collaborative mindset with strong attention to detail
- Experience with PLEX ERP is a plus
- 100% onsite, single location
- Full-time, exempt position
- Minimum 8-hour shifts; weekend work as needed
Position Requirements
10+ Years
work experience
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