Senior Accountant

Senior Accountant Schedule:

Full-Time Position Summary 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. Key Responsibilities General Accounting & Financial Reporting 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 Accounts Payable & Receivable Support 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 Operational & Inventory Accounting 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 Systems & Process Improvement 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 Additional Responsibilities 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 Qualifications 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 #

INMAY2026

#ZRCFS #LI-KB #

INJUN2026

EB-2559348486