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Senior Accountant
3 months ago
Benefits:
- Bonus Pay
- Medical, Dental, and Vision
- 401(k) with matching contributions
- Employee assistance program
- Parental leave
- PTO
- Holiday
- Tuition reimbursement
Responsibilities
- Prepare month-end financial statements and spearhead month-end close procedures.
- Create and post monthly general ledger journal entries, ensuring accuracy and compliance.
- Aid in developing labor and overhead standard costs and conduct monthly evaluations comparing standard costs to actual costs.
- Collaborate with the operations team on inventory existence testing and obsolescence determination.
- Supervise fixed asset processing and depreciation entries to maintain accurate records.
- Manage and reconcile all intercompany accounts to ensure consistency across the organization.
- Perform monthly reconciliation of all cash accounts to maintain financial accuracy.
- Assist the sales team in processing sales orders and tracking customer invoices.
- Collect and record cash payments accurately and efficiently.
- Support external tax accountants in preparing annual corporate tax returns.
- Aid with all audit and financial review engagements, ensuring compliance with regulatory standards.
- Engage with customers, suppliers, and other business professionals to maintain positive relationships.
- Oversee and offer guidance to the accounting team, fostering a collaborative and efficient work environment.
- Bachelor's Degree in Accounting or Finance
- Minimum 5+ years of experience in accounting/finance
- Superior organizational skills, analytical skills, time management and prioritization abilities
- A minimum of 3 years working with an ERP system in multiple modules.
- Effective interpersonal skills including excellent written and verbal communication; good judgment and ability to interact with different levels of management and teams
- Pragmatic and pro-active problem resolution skills required
- High personal standard of attention to detail required
- Ability to maintain confidentiality of business operations and internal information is required
- Self-starter with ability to work independently with an excellent work ethic
- Proven experience with Microsoft Office Suite, with a minimum of intermediate-level proficiency in Excel
- Valid driver's license required
- Must be able to pass background and credit checks
Requirements:
Preferred Qualifications:
- Manufacturing industry experience with a strong knowledge of inventory controls and cost accounting will provide a significant advantage
- Experience with the set up and maintaining of a General Ledger structure is desirable.
- Knowledge of Internal Controls within a Sarbanes Oxley framework or Quality Management system is a plus
PeopleShare provides equal opportunities to all employees and applicants for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, genetic disposition, neurodiversity, disability, veteran status, or any other protected category or class under federal, state, and/or local laws. This policy applies to all locations and all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Job Type: Permanent Post Date: 05/14/2024