Sr. Accountant

We are looking for an experienced Sr. Accountant to join our client's team in Brazil, Indiana. In this role, you will play a critical part in overseeing financial processes, ensuring compliance with accounting standards, and providing insights for strategic decision-making. The ideal candidate will have a strong background in cost accounting, revenue recognition, and financial reporting, particularly within a manufacturing environment.

Responsibilities:

• Prepare and maintain schedules for revenue reporting in compliance with ASC606 standards.
• Record journal entries and perform financial analyses, including reconciliation of intercompany, balance sheet, and bank accounts.
• Oversee the general ledger in QuickBooks and ensure accurate data uploads to the corporate financial consolidation system.
• Track and reconcile capital expenditures, inventory, and other assets, ensuring accuracy and compliance.
• Analyze manufacturing costs and generate reports comparing average costs to actual production expenses, providing actionable insights.
• Manage cycle counts and annual physical inventory processes, ensuring data accuracy and reliability.
• Reconcile material, labor, and productivity variances to support cost control efforts.
• Monitor inventory obsolescence and slow-moving items, ensuring proper valuation and compliance with audit requirements.
• Assist in developing budgets, forecasts, and monthly financial reports, including cash flow, inventory turnover, and other key metrics.
• Support internal and external audit requests, ensuring compliance with financial systems and internal controls.