Senior Accountant

The Senior Accountant is responsible for ensuring the accuracy of financial records through detailed inventory analysis, month-end close activities, and audit support. This role contributes to process improvement initiatives and ensures compliance with internal policies and external regulations.
PRIMARY RESPONSIBILITIES
? Lead inventory reporting and analysis to maintain accurate cost records.
? Collaborate with the finance team to support month-end close processes, including journal entries and account reconciliations to ensure accurate financial accuracy and compliance.
? Conduct transfer pricing analytics.
? Reconcile inventory through cycle count reviews, investigating and resolving discrepancies.
? Prepare documentation and provide explanations for internal and external audits.
? Drive continuous improvement in financial reporting processes and systems.
? Ensure compliance with accounting policies and regulatory requirements.
? Maintain files and documentation in line with corporate policies.
? Assist in developing and maintaining internal control procedures.
? Analyze monthly operating results and identify opportunities for improvement.
? Preparation and filing of various government reports as well as Census Bureau reports.
? Apply LEAN and 80/20 principles to simplify accounting processes.
? Deliver high-quality customer service to internal and external stakeholders.
? Provide backup support for Accounts Receivable, Accounts Payable, Capital and 13-week Rolling Forecast Processes.
? Perform other related duties as needed.
MINIMUM REQUIREMENTS
? Bachelor’s degree in accounting, MBA a plus.
? A minimum of 5 years of accounting experience, with a focus on accounts receivable, inventory, and financial analysis.
? Strong understanding of accounting principles, financial reporting, and cash flow forecasting.
? Experience reconciling the general ledger and journal entries.
? Excellent analytical, problem-solving, and organizational skills.
? Ability to work independently and as part of a team, with a focus on delivering results.
? Effective communication skills, both written and verbal, to effectively collaborate with various stakeholders.
? Experience working with information technology and ERP systems required.
? Advance working knowledge of Microsoft Excel
DESIRED KNOWLEDGE, SKILLS, AND ABILITIES
? Project management experience, leading and collaborating with diverse individuals in cross functional teams. Able to learn and apply skills quickly.
? Knowledge of LEAN manufacturing principles.
? Strong analytical skills: must be able to work under pressure, meet deadlines, multi-task and produce results.
? Exhibit accuracy and thoroughness, identify areas of improvement and promote quality while increasing productivity.
? Manufacturing experience a plus.
? International reporting or consolidations experience a plus.
? Knowledge of Tableau/Power BI, OneStream and D365 preferred.