Senior Accountant
Position Summary
We are seeking an experienced Senior Accountant to oversee day-to-day accounting operations and support the continued growth of our manufacturing organization. This role will be responsible for maintaining accurate financial records, performing account reconciliations, supporting month-end and year-end close processes, and ensuring the integrity of financial data within our ERP system (SAP Business One)
The ideal candidate will have strong general accounting experience, and experience working within ERP systems. Exposure to ERP implementations, upgrades, or process improvement initiatives is highly preferred.
Key Responsibilities
- Perform monthly account reconciliations and resolve discrepancies in a timely manner.
- Manage general ledger activity and ensure accuracy of financial transactions.
- Prepare and post journal entries.
- Lead and support monthly, quarterly, and annual closing processes.
- Analyze financial statements, account balances, and operating results.
- Maintain fixed asset records and depreciation schedules.
- Assist with inventory accounting and manufacturing cost tracking.
- Support annual audits and coordinate with external CPA firms.
- Ensure compliance with accounting policies and internal controls.
- Identify process improvements and accounting efficiencies.
- Assist in budgeting, forecasting, and financial analysis as needed.
- Maintain and improve reporting within the company's ERP system.
- Participate in ERP implementations, upgrades, testing, data migration, and system optimization projects.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 5+ years of progressive accounting experience.
- Strong understanding of:
- General Ledger
- Account Reconciliations
- Month-End Close
- Financial Statement Preparation
- Fixed Assets
- Inventory Accounting
- Cost Accounting Principles
- Internal Controls
- Experience with ERP systems such as Epicor, NetSuite, SAP Business One, Microsoft Dynamics, Oracle, Infor, Sage, or similar.
- ERP implementation or conversion experience highly preferred.
- Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
- Strong analytical, organizational, and problem-solving skills.
- Ability to work independently in a hands-on environment.
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