Senior Accountant

Published June 4th, 2024

Due to growth we are hiring a Senior Accountant to work with our CEO. Role should grow into Corporate Controller. 

RESPONSIBILITIES

  • Perform month end closings of various financial accounts to GAAP (i.e. warranties, fixed assets, A/R, A/P etc.)
  • Support and cover A/R and A/P employees
  • Oversee collection and warranty invoices
  • Collaborate with HR on payroll – payroll backup
  • Prepare monthly/quarterly/annual financial statements by inputting all monthly adjustments into system, and creating balance sheet and income statement
  • Review all circumstances for warranties/ refunding customers/ returning parts to inventory and strive to continuously reduce/ close open issues.
  • Manage year end closing and financial audit

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

  • Organization and the ability to meet deadlines
  • Between three and five years of progressively more responsible experience is required.
  • A relatively high level of analytical ability along with problem-solving skills
  • SAP & Great Plains experience is a plus

Proficient with Microsoft office
 

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