Senior Accountant

Senior Accountant

Position Description: The Senior Accountant plays a critical role in ensuring the accuracy and integrity of financial reporting for the U.S. operations within the company. This position is responsible for managing and analyzing financial statements, supporting the month-end and year-end close processes, and ensuring compliance with both internal policies and external regulations. The Senior Accountant will collaborate with various departments to gather necessary data, provide financial insights, and support audits and reviews. This role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work effectively in a fast-paced, dynamic environment. Responsibilities: Financial Duties

• Assist with the preparation of monthly financial reporting.
• Financial Statements and summaries
• General ledger entries for month end closing
• ICO accruals
• Reconcile all balance sheet accounts.
• Bill of material experience
• Payroll experience
• AP/AR
• 1099

Inventory

• Assist with yearend inventory count and GL adjustments as required.
• Work with operation to clear any inventory issues.

Banking

• Create wires.
• Assist clericals with ACH activity.

Forecast/Budgets

• Assist the controller in the preparation of forecasts and budgets as required.

Analysis

• Review GLs for appropriateness.

Tax

• Prepare sales tax for billing.
• Assist with business tax filing.
• Tax research as required.

Fixed Asset

• Ensure fixed assets are appropriately recorded and depreciated as per date of service.
• Review entries for depreciation.

Month end

• Prepare JEs for multiple locations.

All location duties as assigned or as needed. Skills/Requirements:

• Proven experience in a Senior Accountant or similar role
• Strong financial acumen and understanding of accounting principles.
• Proficiency in accounting software, Microsoft excel, and pivot tables.
• Ability to work independently and as part of a team.
• Excellent communication skills and attention to detail
• 3-5 years of Accounting experience and BA in Accounting or related field

Company Values:

• Winning and growing by remaining customer centric, fast, and flexible
• Respect and values people.
• Business acumen and entrepreneurial spirit
• Expectations for results
• High ethical standards, sincerity, and trust

Compensation details: 0

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