Senior Accountant

Job description:

Key Duties and Responsibilities:

Prepare asset, liability and capital account entries by compiling and analyzing account information

Document financial transactions by entering account information

Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports

Substantiate financial transactions by auditing documents

Maintain accounting controls by preparing and recommending policies and procedures

Reconcile financial information by completing database backups

Verify, allocate, post and reconcile transactions

Analyze financial information and summarize financial status

Prepare financial statements and produce budget according to schedule

Prepare special financial reports by collecting, analyzing, and summarizing account information

Complete internal and external audits to ensure compliance

Support month-end and year-end close process

Maintain the Fixed Asset and CIP systems, and perform physical asset inventory audits

Provide monthly tracking and month-end accruals and reporting for:
Prepaids, Scrap Shipments, Repairs & Maintenance, Freight, Utilities, and Other Receivables

Handle various P&L & Balance Sheet monthly closing tasks, including journal entry preparations and reconciliations of internal books

Reconcile all Intercompany accounts, including Payroll, Wire/ACH payments, etc. each month

Perform banking account maintenance and monthly reconciliation


Bachelors degree in Accounting or Finance. Masters Degree a plus

2+ years of Accounting/Finance experience. Experience in a manufacturing environment or consumer products company preferred

Knowledge of income statement preparation, balance sheet analysis, and capital project spending Working knowledge of GAAP and internal control procedures

Strong proficiency level in Microsoft Office

Experience with ERP, Fixed Asset, Contract Management, AS400, and MAPICS

Why is This a Great Opportunity:

Company offers 5 days per month remote, in office mandatory T, W, Th

Excellent benefits

Salary Type : Annual Salary

Salary Min : 75000

Salary Max : 85000

Currency Type : US Dollars