Senior Accountant

Summary

The Senior Staff Accountant will contribute to various aspects of Accounting including the closing process and journal entry processing budgeting cost accounting forecasting analysis account reconciliations and various reporting and filing.

Essential Accounting Functions

• Responsible for monthly closing processes including the processing of journal entries intercompany reconciliation intercompany tie-out etc.

• Reconcile review and analyze general ledger accounts and research any discrepancies

• Adhere to all SOX requirements.

• Tracking analysis budgeting and reporting on capital investment projects

• Assist with inventory reporting cycle count reporting and resolution of discrepancies

• Coordinate fixed asset cycle counting processes/procedures

• Support training in Accounts Receivable billing/invoicing prepaids sales and use tax misc. receipts

• Support Accounts Payable in a supplementary processing role

• Depreciation expense and related capital reporting

• Payroll entry posting labor distributions as needed

• Any other special projects as needed

Qualifications

• Experience and knowledge of standard costing preferred

• Good working knowledge of all MS Office applications and internet applications

• Ability to work under minimal supervision and use own initiative

• Reliable team member and strong interpersonal skills

• Self-motivated and achievement oriented

• Excellent time management skills and ability to prioritize work effectively

• Ability to work under pressure and deadlines

• Able to work outside of normal office hours as business requires

• Ability to travel within US

Competencies

• Organization

• Attention to details

• Technical knowledge

• Strategic thinking

• Engagement

• Communication skills.

• Responsibilities must be completed timely and at a high level of accuracy

Education and Experience

Bachelor degree in Accounting Finance or business related field required. Three to five years of relevant experience Familiar with standard concepts practices and procedures within the Financial Accounting field.

Special Skills

• Ability to interface with any person in the organization

• Organizational skills and attention to detail are critical

• Reliable attendance and good communication skills are essential

Additional Notes

• The Company retains the right to change or assign other duties to this position.

Physical Dimensions

Physical Demands

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work Environment

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.