Senior Accountant

We are seeking a highly skilled Senior Accountant to join our dynamic manufacturing team. This role is critical in ensuring accurate financial reporting, maintaining compliance with GAAP, and supporting operational decision-making. The Senior Accountant will manage monthly closings, prepare financial statements, oversee accounting, and assist with audits. The ideal candidate has strong analytical skills, experience in manufacturing environments, and proficiency in QuickBooks.

Essential Functions

Reasonable accommodation may be provided to enable individuals with disabilities to perform the assigned and essential functions.

• Perform monthly, quarterly, and annual close processes, including journal entries and account reconciliations.
• Maintain and analyze the general ledger to ensure accuracy and compliance with GAAP.
• Prepare and review financial statements, variance analysis, and management reports.
• Develop and maintain standard cost models and analyze manufacturing variances.
• Assist in budgeting and forecasting processes; monitor actual vs. budget performance.
• Oversee accounts payable and accounts receivable processes; ensure timely and accurate postings.
• Manage fixed asset accounting and depreciation schedules.
• Prepare and file state and local tax returns, including sales and use tax.
• Support external audits and provide necessary documentation.
• Identify process improvements to enhance efficiency and accuracy in financial operations.
• Ensure compliance with internal controls and company policies.