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Senior Accountant

4 months ago

Duluth, United States 4C Connect Inc Full time

Senior Accountant - Inventory

Outstanding opportunity with healthcare company for a senior accountant with an emphasis and inventory and manufacturing. The Senior Accountant plays a pivotal role in ensuring accurate financial reporting and efficient inventory management. This role encompasses a wide range of responsibilities, from month-end closings to detailed variance analysis, process enhancements, and cross-departmental coordination. Being in healthcare, the company is very socially responsible and employee focused. It is hybrid working and total compensation is up to $110k. Intermediate Excel and experience with an major ERP system highly prefered. Those qualified and interested, please apply for additional information.

Principal Duties and Responsibilities:

1. Month-End Closing: Execute the assigned month-end closing processes efficiently, accurately, and within established timelines.

2. Journal Entries and Compliance: Prepare journal entries with comprehensive supporting documentation, adhering to Generally Accepted Accounting Principles (GAAP).

3. Balance Sheet Reconciliation and Variance Analysis: Perform reconciliations of balance sheet accounts and conduct thorough variance analyses.

4. Inventory Management: Reconcile and analyze monthly inventory balances, preparing for month-end reviews and presentations.

5. Store Physical Inventory: Orchestrate the comprehensive process for stores physical inventory, directing and coordinating from initiation through support, analysis of results, and posting variances, ensuring stringent accuracy and compliance.

6. Daily Activities:

Perform daily reconciliations of lens inventory PO receiving and vendor invoices, facilitating timely submission to Accounts Payable for payment.

Ensure completeness in posting inventory

Backup for sales audit posting

7Standard Cost Setup: Review and monitor the standard cost setup for new items to maintain accuracy in inventory valuation.

Process Improvements: Contribute to implementing best practices and process enhancements in accounting and financial reporting, meticulously documenting processes and controls.

Audit and Reporting Support: Prepare schedules and provide support for the SEC team, internal and external audits, and quarterly