Sr. Accountant
Sr. Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview
We are seeking a detail-oriented and experienced Senior Accountant to join our team. This role is responsible for maintaining accurate financial records ensuring compliance with accounting standards and providing critical support for financial decision-making. The Senior Accountant will manage and analyze financial data oversee reporting processes and contribute to the organization s overall financial health.
Key Responsibilities
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Perform general cost accounting and related financial management tasks.
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Prepare and analyze monthly balance sheets and income statements to ensure accuracy and completeness.
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Manage coding of invoices account setup account reconciliations and monthly book closings.
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Reconcile bank accounts monthly verify deposits and respond to inquiries from financial institutions.
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Oversee accounts payable accounts receivable collections and customer account management.
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Ensure timely accurate payments and proper allocation of charges to accounts.
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Provide documentation and account details for external audits as needed.
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Maintain and monitor purchasing and invoicing systems to ensure accuracy and efficiency.
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Update customer records with changes to names addresses and organizational details.
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Research and resolve discrepancies and past-due accounts in collaboration with the Controller.
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Assist with reconciliations and preparation of monthly billing statements.
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Support the Controller in monthly revenue account reconciliation.
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Copy file and retrieve financial records and reports as required.
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Investigate and resolve account discrepancies by coordinating with sales trade promotions customer service and customers.
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Communicate relevant financial information and updates to appropriate stakeholders.
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Stay current with accepted accounting principles practices and procedures.
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Perform other related duties as assigned.
Required Skills & Abilities
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Strong verbal and written communication skills.
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Excellent organizational skills with keen attention to detail.
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Solid knowledge of financial and cost accounting principles.
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Proficient understanding of GAAP and ability to ensure compliance.
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Skilled in preparing tax reports financial statements and reconciliations.
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Proficiency with Microsoft Office Suite and accounting software.
Education & Experience
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Bachelor s degree in Accounting or a related field (required).
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At least five years of relevant accounting experience (required).
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Prior experience in a manufacturing environment (preferred).
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Familiarity with Infor Visual ERP software (preferred).
Employment Type
Full-time
