Senior Financial Analyst
1 week ago
We are seeking a highly skilled and experienced Senior Accountant to play a critical role in managing the financial operations of our manufacturing company.
Key Responsibilities:
- Manage and oversee daily accounting operations, including general ledger maintenance, account reconciliations, and financial reporting.
- Collaborate with AR and AP teams to ensure timely and accurate processing of transactions.
- Prepare and issue custom daily and weekly reports.
- Perform month-end closing tasks, including GL account analyses and reconciliations, review and true up of prepaids and accruals, and reporting to meet deadlines.
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Review and reconcile intercompany transactions and balances.
- Manage fixed asset accounting, including tracking and depreciation.
- Assist other departments with Capex requests, ensuring compliance with internal policies.
- Support the Controller in analyzing and determining standard costs, ensuring they accurately reflect production operations.
- Assist with annual and quarterly budgeting and forecasting activities.
- Ensure adherence to finance policies and procedures.
- Participate in internal and external audits, providing necessary documentation and support.
- Continuously seek opportunities to improve accounting processes and systems.
- Share expertise and insights with accounting staff to improve practices and processes.
Requirements:
- Bachelor's or Associate Degree in Accounting or Business Administration.
- Minimum of 3-5 years of experience in similar accounting roles, preferably in a manufacturing environment.
- Proficiency in ERP systems and Microsoft Office Suite, with at least intermediate-level skills in Excel and some experience with PowerPoint.
- Strong knowledge of accounting principles and practices.
- Excellent organizational and time management skills, with a deadline-oriented mindset.
- Proactive and detail-oriented with strong analytical and problem-solving abilities.
- Strong communication and interpersonal skills, with the ability to work effectively in a team environment.
- Eager to learn our ERP system and enhance cost accounting skills.
Plus (skills that will distinguish you as a top candidate, but not required):
· Exposure to/experience in manufacturing cost accounting, including analyzing and reporting on manufacturing costs, margins, and variances.
· Some supervisory experience.
· Working knowledge of MS Dynamics GP (Great Plains).
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