Senior Accountant

About this role

Primary Function

The Senior Accountant will support the Company’s financial operations by assisting with month-end and year-end close activities including but not limited to, preparing journal entries and accruals, performing general ledger reconciliations, maintaining financial schedules, preparing financial reports, and completing inventory analysis and related reconciliations.

Reporting

• Accounting Manager

Responsibilities:

• Support the month-end and year-end close processes, including journal entries, accruals, and account reconciliations
• Reconcile general ledger accounts and investigate variances
• Perform accounts receivable and accounts payable reconciliations, ensuring accuracy and timely resolution of discrepancies
• Assist with processing accounts payable and accounts receivable transactions
• Prepare and maintain balance sheet and income statement schedules
• Prepare other financial reports for distribution
• Prepare inventory analysis and reconciliations
• Assist with departmental projects, including process improvements, system enhancements, and documentation updates
• Conduct financial analysis to support management reporting and business initiatives
• Assist with audit requests and provide supporting documentation as needed
• Ensure compliance with internal controls, accounting policies, and procedures
• Collaborate with cross-functional teams to support financial operations and reporting
• Assist in budgeting and forecasting activities

Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Requirements – Education, Experience, Skills, and Licensing:

• Strong knowledge of accounting principles, practices, and procedures
• Proficiency with Excel and familiarity with ERP/accounting system (Oracle NetSuite)
• Experience with general ledger accounting and financial statement preparation
• Familiarity with budgetin...