Senior Accountant
3 weeks ago
We are seeking a highly skilled Senior Accountant to join our client's team in Lincolnshire. As a key member of the finance team, you will be responsible for providing financial leadership and support to the business.
Key Responsibilities- Perform monthly reconciliations of bank statements, accounts receivable, and accounts payable.
- 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 to ensure accurate financial data and reporting.
- Bachelor's Degree in Accounting or Finance.
- 3-5+ years of experience in Accounting, preferably in the manufacturing industry.
- Excellent written and verbal communication skills.
- Strong Microsoft Excel knowledge, including V-Lookup, pivot tables, macros, and 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.
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Senior Accountant
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Senior Corporate Accountant
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Senior Audit Accountant
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