Comp: $95-110K + potential bonus

Hybrid: 3 days in office/2 days WFH

Why is this a great company?:

    • GREAT people to work with and mentors!
    • Profitable growing business with brand name clients!
    • Reports to ex-Big 4 mentors

SENIOR ACCOUNTANT

RESPONSIBILITIES:

  • Maintain accounting records in accordance with U.S. GAAP.
  • Lead and execute month-end close processes, including:
  • Preparation, review, and posting of journal entries.
  • Reconciliation and in-depth analysis of general ledger accounts.
  • Maintain and review accounting schedules, including Prepaids, Accrued Expenses, Current/Non-current Deferrals, Intangible Assets, Long-term Debt, and others as assigned.
  • Prepare, track, and analyze General Journal Entries.
  • Provide guidance to A/P staff on coding of payables (G/L, Dept, Location).
  • Assist with additional duties as assigned.
  • Routinely reconcile the cash journal with actual bank activity and maintain the relevant schedules.
  • Record journal entries to address bank-to-book differences and analyze root causes of variances.
  • On a weekly basis, download all credit card activity, ensure proper G/L coding, and coordinate with departments to understand expenditure trends.
  • Maintain reconciliation and calculate the monthly credit card accrual.
  • Maintain fixed asset registers, including additions, disposals, and depreciation calculations; identify trends and flag anomalies.
  • Lead the development and maintenance of a capital expenditure requisition process.
  • Assist in the evaluation and implementation of fixed asset software applications.
  • Reconcile assigned intercompany accounts and perform analytical review of intercompany balances.
  • Record missing transactions with proper supporting documentation.
  • Identify and communicate intercompany discrepancies and recommend resolution strategies.
  • Prepare and review internal financial reports with supporting variance analysis and executive-level commentary.
  • Develop and present monthly, quarterly, and annual financial analysis to management, highlighting key trends, risks, and opportunities.
  • Perform detailed account analysis and budget-to-actual comparisons; investigate and explain variances.
  • Assist with preparation of external financial reports.
  • Prepare schedules and documentation for external audits and assurance engagements.
  • Assist with external audit and assurance engagement request lists.
  • Comply with company and department policies and procedures.
  • Assist with design, implementation, maintenance, and monitoring of internal controls.
  • Perform technical accounting research and draft memoranda on accounting matters.
  • Implement changes for new accounting pronouncements and assess financial impact.
  • Lead and actively participate in projects that drive efficiency and streamline processes throughout the Company.
  • Maintain organized accounting records, including monthly analyses, reconciliations, journal entries, and supporting documentation.

REQUIREMENTS:

  • BA/BS degree in Accounting required.
  • Minimum 2 years of overall professional accounting experience. Straight public is a big plus.
  • CPA or MBA is strongly preferred.
  • Strong technical accounting skills including knowledge of U.S. GAAP.
  • Demonstrated experience in financial analysis, variance analysis, and management reporting.
  • Experience in a manufacturing or supply chain environment is highly desirable.
  • Experience with global accounting entities preferred.
  • Strong communication and collaboration skills are a must to ensure cooperation and positive results.
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