Senior Accountant

Key Responsibilities: Responsibilities and experience listed in italics are preferred but not required.

Month-End & Financial Reporting: Perform monthly account reconciliations and balance sheet reviews. Lead assigned month-end and year-end close processes. Prepare financial reports and supporting schedules. Support budgeting, forecasting, and financial analysis activities. Assist with audits, tax filings, and compliance requirements.

Daily Accounting Operations: Process and oversee accounts payable transactions, including invoice review, coding, approval workflow, and vendor payments. Manage accounts receivable activities, including invoicing, cash application, collections, and customer account reconciliation. Reconcile bank accounts, credit cards, and general ledger accounts. Prepare and post journal entries. Maintain accurate accounting records and supporting documentation. Maintain inventory accounting records, review inventory transactions, and support inventory accuracy initiatives.

Continuous Improvement & Growth: Identify opportunities to improve accounting processes and internal controls. Support ERP and financial system enhancements. Participate in cross-functional projects with operations, engineering, sales, and leadership teams. Develop expertise in manufacturing accounting, cost accounting, and business analysis. Partner with the CFO and leadership team on special projects, financial analysis, and process improvement initiatives, with opportunities for expanded responsibility and professional growth.

Qualifications: Bachelor’s degree in Accounting, Finance, or related field preferred; equivalent combination of education, training, and relevant work experience will be considered.3-7 years of progressive accounting experience, preferably in a manufacturing environment. Strong understanding of accounting principles, financial reporting and month-end close processes. Experience with accounts payable, accounts receivable, general ledger accounting, account reconciliations, and journal entries. Proficiency with Microsoft Excel and accounting/ERP systems. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Excellent communication skills and a customer-service mindset. Familiarity with manufacturing accounting, inventory transactions, and cost accounting concepts. Hands-on experience working with ERP systems in an accounting or manufacturing environment. Epicor ERP experience a plus.