. The role encompasses general ledger management, balance sheet reconciliations, month-end and year-end close processes, as well as accruals and payroll processing. This position is ideal for a candidate with experience in general accounting and who thrives in a dynamic, fast-paced manufacturing environment. This is a full-time, office-based position.
Key Responsibilities:

Manage general ledger accounting, journal entries, and account reconciliations
Assist in the month-end and year-end close processes, including posting monthly journal entries for:
Bad Debt Reserve
Prepaid Expense

Balance sheet reconciliations, including:

Other Receivables

Prepaids

Fixed Assets/Depreciation/CIP

Amortization

Accrued Liabilities

Payroll Liabilities (including 401k, HSA, FSA, Employee Voluntary Benefits)

Responsible for the accurate booking of monthly accruals, including:

Freight

Warranty

Property Tax

Commissions/Bonus

International Accrual

Payroll Accrual for hourly workers

Perform daily bank reconciliations of four bank accounts

Maintain and update fixed asset and CIP schedules

Assist with weekly payroll processing and tax filings, ensuring compliance with local, state, and federal regulations

Support external audits by preparing schedules and providing necessary documentation

Analyze financial data to identify trends, discrepancies, and opportunities for improvement

Manage and monitor Documentary Letters of Credit received from customers

Maintain the Travel Expense Reimbursement system and assist with employee onboarding and audits

What We’re Looking For:

Bachelor’s degree in Accounting, Finance, or related field
8+ years of progressive experience in accounting
Strong understanding of U.S. GAAP and accounting principles
Experience with ERP systems, JD Edwards (JDE) is highly preferred
Highly proactive, self-motivated, and able to manage multiple priorities.
Exceptional attention to detail and commitment to accuracy
A go-getter attitude is essential for success in this role, someone who takes ownership of responsibilities, approaches challenges with a positive attitude, and constantly seeks opportunities to improve and streamline processes. We value someone who is not afraid to take initiative, step up when needed, and make impactful contributions without constant supervision.
Strong analytical and problem-solving skills
Excellent organizational and communication skills
Proficiency in Microsoft Excel and other Office applications
CPA or progress toward CPA certification is a plus

Senior Accountant

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