Sr. Accountant Glen Allen, VA

Senior Accountant

We are looking for an experienced Senior Accountant to join a manufacturing organization in Glen Allen, Virginia. This position plays an important role in maintaining accurate financial records, supporting the monthly close cycle, and strengthening day-to-day accounting operations. The ideal candidate brings strong technical accounting knowledge, sharp analytical skills, and a practical approach to resolving issues while working with teams across the business.

Responsibilities:

• Execute monthly close activities by preparing and recording journal entries, including accrual-related postings and other period-end adjustments.
• Oversee prepaid and accrued expense accounting by tracking activity, completing amortization entries, and confirming balances are properly stated.
• Review general ledger activity to identify variances, research unusual transactions, and resolve discrepancies in a timely manner.
• Complete balance sheet reconciliations with thorough supporting documentation to ensure accounts are accurate and fully substantiated.
• Work with operational and business partners to understand spending patterns, vendor matters, and the timing of expense recognition.
• Provide schedules, analyses, and supporting records needed for internal reviews and external audit requests.
• Help maintain accounting procedures, documentation, and policy alignment to support a strong internal control environment.
• Collaborate across departments to answer accounting questions, address issues, and improve consistency in financial processes.
• Recommend and implement process enhancements that increase the efficiency, accuracy, and reliability of accounting activities.
• Contribute to special accounting assignments and other projects as business needs evolve.