Senior Financial Analyst
4 weeks ago
About the Role
We are seeking a highly skilled Senior Accountant to join our team at a growing manufacturing company. As a Senior Accountant, you will be responsible for monthly closing activities, including taking ownership of the balance sheet and loading local trial balances into our corporate reporting tool.
Key Responsibilities
- Responsible for monthly closing activities, including balance sheet ownership and loading local trial balances into our corporate reporting tool.
- Manage accounts payable, addressing issues, explaining impacts within the ERP system, and providing resolution to the Director of Finance.
- Process accounts receivable, including creating customer invoices, processing daily bank deposits, applying cash to customer accounts, processing credit card payments, and collections.
- Track capital expenditures, updating fixed asset software for additions and disposals, reporting and reviewing monthly spend with local management, and updating spend within our corporate reporting tool.
- Establish and maintain financial and compliance processes, including a strong internal control environment to ensure company records are in accordance with generally accepted accounting principles and site-specific accounting procedures.
- Support budget and forecasting activities for the site.
- Collaborate with site leaders and team members to support overall company goals and objectives.
- Support recurring and ad-hoc information requests from site leaders and team members.
- Assist with special projects on group-wide initiatives, process simplification, and specific projects as requested.
Requirements
- Bachelor's degree in Accounting.
- 5+ years of similar experience, ideally in a manufacturing environment.
- ERP knowledge.
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