The Senior Accountant will assist with day-to-day operations and play a key role in completing
the month-end financial close process.
Duties and Responsibilities
• Assist in maintaining the integrity of the general ledger by preparing analysis necessary for financial
statement preparation, journal entries, account analysis and other general accounting functions.
• Responsible for maintaining accounting policies and procedures that ensure the highest level of
efficiency while maintaining appropriate internal controls and compliance with US GAAP.
• Perform general ledger account reconciliations and prepare adjusting journal entries. Provide
explanations. Identify and resolve problems.
• Generate accurate, complete and timely reports and analysis on request.
• Collaborate with various departments to analyze and resolve problems.
• Assist with the timely completion of the month-end close through the preparation of journal entries,
account reconciliations, and period-over-period account fluctuation analysis.
• Prepare monthly inventory roll forward and reconciliation of inventory subsidiary schedules including
WIP to general ledger.
• Responsible for setting standards for new manufacturing parts based on bill of materials and
operations. Update standards cost for manufactured and purchased parts as necessary.
• Assist with comparing actual product margins to quotes and related variance analysis.
• Responsible for inventory quantity adjustments, inventory issues, and PPV.
• Assist with oversight of Accounts Payable to resolve any vendor issues, perform reconciliations, and
review aging schedules. Oversight includes monitoring and assisting with returns to vendor, un
invoiced receipts, and prepayments. Enforce best practices of function and improve processing
accuracy and volume. Report on function metrics including discount analysis.
• Support, enforce, and help implementation internal controls, process improvements and operational
efficiencies identified by Corporate Controller and Assistant Corporate Controller.
• Approach work and tasks with increasing analytical perspective to determine if results and amounts
are reasonable and supported by other data.
• Special projects as assigned.
Qualifications
• Bachelor’s degree in accounting or equivalent required.
• 3-5 years of related experience preferred.
• Advanced experience with Microsoft Excel.
• Strong analytical skills.
• Strong inter-personal skills
• Willingness to be “hands on??.
• Commitment to growth and learning within Finance department.
• Able to work independently and complete tasks with minimal supervision.
The Senior Accountant will assist with day-to-day operations and play a key role in completing
the month-end financial close process.
Duties and Responsibilities
• Assist in maintaining the integrity of the general ledger by preparing analysis necessary for financial
statement preparation, journal entries, account analysis and other general accounting functions.
• Responsible for maintaining accounting policies and procedures that ensure the highest level of
efficiency while maintaining appropriate internal controls and compliance with US GAAP.
• Perform general ledger account reconciliations and prepare adjusting journal entries. Provide
explanations. Identify and resolve problems.
• Generate accurate, complete and timely reports and analysis on request.
• Collaborate with various departments to analyze and resolve problems.
• Assist with the timely completion of the month-end close through the preparation of journal entries,
account reconciliations, and period-over-period account fluctuation analysis.
• Prepare monthly inventory roll forward and reconciliation of inventory subsidiary schedules including
WIP to general ledger.
• Responsible for setting standards for new manufacturing parts based on bill of materials and
operations. Update standards cost for manufactured and purchased parts as necessary.
• Assist with comparing actual product margins to quotes and related variance analysis.
• Responsible for inventory quantity adjustments, inventory issues, and PPV.
• Assist with oversight of Accounts Payable to resolve any vendor issues, perform reconciliations, and
review aging schedules. Oversight includes monitoring and assisting with returns to vendor, un
invoiced receipts, and prepayments. Enforce best practices of function and improve processing
accuracy and volume. Report on function metrics including discount analysis.
• Support, enforce, and help implementation internal controls, process improvements and operational
efficiencies identified by Corporate Controller and Assistant Corporate Controller.
• Approach work and tasks with increasing analytical perspective to determine if results and amounts
are reasonable and supported by other data.
• Special projects as assigned.
Qualifications
• Bachelor’s degree in accounting or equivalent required.
• 3-5 years of related experience preferred.
• Advanced experience with Microsoft Excel.
• Strong analytical skills.
• Strong inter-personal skills
• Willingness to be “hands on??.
• Commitment to growth and learning within Finance department.
• Able to work independently and complete tasks with minimal supervision.
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