The Senior Accountant is responsible for ensuring the integrity of the Companys financial records through ownership of key accounting processes including general ledger activity account reconciliations cash management payroll accounting tax compliance and audit support.
This role will serve as a critical contributor to the month-end close and financial reporting process ensuring transactions are recorded accurately and in accordance with GAAP. The Senior Accountant will also act as a primary liaison for audit activities ensuring all financial data is complete well-supported and audit ready.
Key Duties / Responsibilities:
Maintain the accuracy and integrity of the general ledger and trial balance including preparation and posting of journal entries (accruals adjustments and credit card activity)
Perform monthly account reconciliations and resolve discrepancies to ensure all balances are fully supported and compliant with internal standards
Support the month-end and year-end close process including variance analysis and preparation of supporting schedules
Support cash and banking activities including reconciliations transaction monitoring and cash forecasting input
Oversee payroll accounting and employee expense processes including review of payroll entries Concur expense approvals and credit card reconciliations
Prepare and support sales and use tax and B&O tax filings including reconciliation of Avalara outputs to the general ledger
Serve as a key point of contact for external and internal audits preparing audit schedules responding to requests and ensuring timely accurate delivery of support
Maintain strong internal controls and documentation standards ensuring all financial activity is properly supported and audit-ready
Drive process improvements and the development of scalable accounting procedures and policies
Complete all federal and state census filings
Perform other duties as requested directed or assigned
Education / Experience:
Bachelors degree in accounting or finance required; CPA preferred
47 years of progressive accounting experience
Strong experience with general ledger accounting reconciliations and month-end close
Experience supporting or leading external audit processes
Familiarity with sales tax B&O tax and automated tax systems (e.g. Avalara) preferred
Job Knowledge / Requirements:
Strong knowledge of U.S. GAAP and internal controls
Excellent verbal written and interpersonal communication skills
Communicate clearly and professionally through listening speaking and writing skills
Computer Skills: MS Office and Google applications CRM databases QuickBooks and other systems and applications as requested/required
Complete work both independently and as an effective member of the team adapting to changing requirements deadlines and priorities as needed
Critical success criteria include attention to detail organized approach to work effective time management and follow-through
Physical Requirements / Working Conditions:
General office positions may require some reaching bending stooping squatting crawling kneeling pushing pulling lifting and carrying up to 20 pounds finger dexterity repetitive motions standing walking sitting hearing visual acuity color vision and 2-way written/verbal communication. More specific details may be provided as needed or requested
Extensive use of computers
Travel may be required; must be able to obtain necessary travel documents
Work hours outside normal business hours may be required to meet business needs
Cadwell Industries Inc. is an Equal Opportunity Employer and as such affirms the right of every person to participate in all aspects of employment without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position contact our Human Resources department at
Salary Range
$85000 - $110000 USD
Required Experience:
Senior IC
Position Summary:The Senior Accountant is responsible for ensuring the integrity of the Companys financial records through ownership of key accounting processes including general ledger activity account reconciliations cash management payroll accounting tax compliance and audit support.This role wil...
Position Summary:
The Senior Accountant is responsible for ensuring the integrity of the Companys financial records through ownership of key accounting processes including general ledger activity account reconciliations cash management payroll accounting tax compliance and audit support.
This role will serve as a critical contributor to the month-end close and financial reporting process ensuring transactions are recorded accurately and in accordance with GAAP. The Senior Accountant will also act as a primary liaison for audit activities ensuring all financial data is complete well-supported and audit ready.
Key Duties / Responsibilities:
Maintain the accuracy and integrity of the general ledger and trial balance including preparation and posting of journal entries (accruals adjustments and credit card activity)
Perform monthly account reconciliations and resolve discrepancies to ensure all balances are fully supported and compliant with internal standards
Support the month-end and year-end close process including variance analysis and preparation of supporting schedules
Support cash and banking activities including reconciliations transaction monitoring and cash forecasting input
Oversee payroll accounting and employee expense processes including review of payroll entries Concur expense approvals and credit card reconciliations
Prepare and support sales and use tax and B&O tax filings including reconciliation of Avalara outputs to the general ledger
Serve as a key point of contact for external and internal audits preparing audit schedules responding to requests and ensuring timely accurate delivery of support
Maintain strong internal controls and documentation standards ensuring all financial activity is properly supported and audit-ready
Drive process improvements and the development of scalable accounting procedures and policies
Complete all federal and state census filings
Perform other duties as requested directed or assigned
Education / Experience:
Bachelors degree in accounting or finance required; CPA preferred
47 years of progressive accounting experience
Strong experience with general ledger accounting reconciliations and month-end close
Experience supporting or leading external audit processes
Familiarity with sales tax B&O tax and automated tax systems (e.g. Avalara) preferred
Job Knowledge / Requirements:
Strong knowledge of U.S. GAAP and internal controls
Excellent verbal written and interpersonal communication skills
Communicate clearly and professionally through listening speaking and writing skills
Computer Skills: MS Office and Google applications CRM databases QuickBooks and other systems and applications as requested/required
Complete work both independently and as an effective member of the team adapting to changing requirements deadlines and priorities as needed
Critical success criteria include attention to detail organized approach to work effective time management and follow-through
Physical Requirements / Working Conditions:
General office positions may require some reaching bending stooping squatting crawling kneeling pushing pulling lifting and carrying up to 20 pounds finger dexterity repetitive motions standing walking sitting hearing visual acuity color vision and 2-way written/verbal communication. More specific details may be provided as needed or requested
Extensive use of computers
Travel may be required; must be able to obtain necessary travel documents
Work hours outside normal business hours may be required to meet business needs
Cadwell Industries Inc. is an Equal Opportunity Employer and as such affirms the right of every person to participate in all aspects of employment without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position contact our Human Resources department at