Overview:
We’re seeking a Senior Accountant with strong general ledger experience to join a dynamic and fast-paced manufacturing environment. This role is ideal for a detail-oriented professional who thrives in managing the month-end close process, ensuring the accuracy of financial reporting, and driving process improvements within the accounting function.
Benefits:
Competitive salary and annual performance bonus
Comprehensive medical, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Professional development and career growth opportunities
Company paid parking!
Key Responsibilities:
Manage full-cycle general ledger accounting, including journal entries, accruals, and account reconciliations.
Lead month-end and year-end closing activities to ensure timely and accurate financial results.
Prepare and review balance sheet reconciliations, ensuring accuracy and compliance with GAAP.
Analyze and explain variances between actual and budgeted results, identifying trends and opportunities for improvement.
Support preparation of financial statements and assist with internal and external audit requests.
Maintain and improve internal controls over financial reporting.
Collaborate with cross-functional teams, including AP, AR, and cost accounting, to ensure data integrity across the ledger.
Participate in system and process improvement initiatives to enhance efficiency and accuracy.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
At least 3+ years of related experience
Strong knowledge of GAAP and month-end close processes.
Proficient in ERP systems (SAP, Oracle, or similar) and advanced Excel skills.
Excellent analytical, organizational, and communication skills.
Ability to work independently, meet deadlines, and manage multiple priorities.