Senior Accountant
2 months ago
Job Title: Senior Accountant
Location: Morristown, TN
Hiring company is a leading manufacturer that Aegis Worldwide is partnered with.
Job Summary: The Senior Accountant will play a crucial role in the financial management of our manufacturing operations. This position is responsible for overseeing various accounting functions, including costing, fixed assets, inventory reporting, financial statements, and balance sheet reconciliations. The ideal candidate will have a strong background in manufacturing accounting, excellent analytical skills, and experience with ERP accounting software.
Key Responsibilities:
- Prepare and analyze monthly and year-end financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Manage and maintain the fixed asset register, including capitalization, depreciation, and asset disposals.
- Develop and maintain accurate costing methodologies for products and projects.
- Oversee inventory reporting, including physical inventory counts, valuation, and adjustments.
- Perform monthly and quarterly balance sheet reconciliations to ensure accuracy and compliance with accounting standards.
- Assist in the preparation of budgets and forecasts, providing analysis and insights to support decision-making.
- Collaborate with cross-functional teams to ensure accurate and timely financial reporting.
- Ensure compliance with relevant accounting standards, policies, and regulations.
- Support internal and external audits, providing necessary documentation and explanations.
- Utilize ERP accounting software to streamline and automate accounting processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-4 years of accounting experience in a manufacturing environment.
- Strong knowledge of costing, fixed assets, and inventory reporting.
- Proficiency in preparing financial statements and balance sheet reconciliations.
- Experience with ERP accounting software (e.g., SAP, Oracle, Microsoft Dynamics).
- Advanced proficiency in Microsoft Excel and other financial analysis tools.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
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