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Senior Financial Analyst
4 weeks ago
We are seeking a highly skilled Senior Accountant to join our team at Michael Page. As a key member of our finance department, you will be responsible for overseeing key accounting functions, including accounts payable and accounts receivable, and will have the opportunity to progress to oversee the entire month-end close process.
Key Responsibilities- Perform monthly reconciliations of bank statements, accounts receivable, accounts payable, and other general ledger accounts.
- Assist in the oversight and maintenance of the general ledger, ensuring accurate and timely recording of transactions.
- Process and manage vendor invoices, ensuring accuracy and compliance with company policies.
- Reconcile vendor statements and resolve discrepancies or disputes.
- Maintain and update vendor records, including contact information and payment terms.
- Generate and send invoices to customers in a timely manner.
- Monitor and follow up on overdue accounts and manage collection efforts.
- Reconcile customer accounts and resolve any discrepancies.
- Coordinate with external auditors during the annual audit process and ensure timely completion of audit requirements.
- Collaborate with cross-functional teams, including production, design, procurement, and sales, to ensure accurate financial data and reporting.
- Identify and recommend process improvements to enhance the efficiency and accuracy of accounting functions.
- Bachelor's Degree in Accounting/Finance (or related field)
- 3-5+ years of experience in Accounting
- Manufacturing industry experience required
- Excellent written and verbal communication skills
- Strong Microsoft Excel knowledge (V-Lookup, pivot tables, macros, complex formulas)
- Knowledge of GAAP
- Competitive compensation package
- Strong benefits
- Ample room to progress your career long-term
- Highly visible role, working directly with the President and General Manager
- Closely knit, family feel environment and culture
