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Senior Accountant

4 months ago


Grand Rapids, United States NorthPoint Search Group Inc Full time

Our client, located in South Bend, IN is seeking an experienced Senior Accountant with Manufacturing experience to join their team

Experience Required Includes:

  1. Oversee the financials of the company
  2. Month/quarter/year-end close through the preparation and maintenance of general ledger transactions, balance sheet reconciliations and financial reporting.
  3. Compile commissions for HR and book month-end accruals.
  4. File monthly and quarterly estimated business tax, property tax, and privilege tax.
  5. Analyze the financial statements and provide explanations for variances between actuals/forecast and actuals/budgets.
  6. Assist with the new ERP system implementation (NetSuite). Participate in the Sox and Internal audits.
  7. Ensure accounting accuracy, performing daily cash functions including A/P and A/R tracking, budgeting, payroll transactions, wage location, salary expenses, online donations, and bank, credit card, and petty cash reconciliations.

Salary $75K to $85 K plus excellent benefits