Sr. Accountant

1 week ago


Madison, United States Robert Half Full time
Job DescriptionJob DescriptionWe are searching for a meticulous and experienced Sr. Accountant to join our team. This role involves reconciling and managing all non-payroll related company tax obligations, tracking fixed assets, preparing financial statements, and ensuring SOX compliance in all finance duties. The position is based in Madison, Indiana.

Responsibilities:

• Manage and reconcile all non-payroll related company tax obligations, ensuring accuracy and compliance with relevant laws.
• Handle sales/COGS reconciliation and other various reconciliations related to accrual accounting.
• Track Capital Improvement Projects (CIP) and manage fixed assets and depreciation.
• Prepare comprehensive financial statements and contribution margin reporting.
• Oversee the management of patent and trademark records and related accounting tasks.
• Prepare for audits, tax preparation, and 1099 reporting.
• Register and notify insurance of vehicle purchases as necessary.
• Conduct standard and actual manufacturing cost calculation and reporting.
• Calculate and report on standard cost variances.
• Oversee cycle count accuracy and reporting.
• Ensure SOX compliance in all finance duties.
• Provide backup for other general accountant positions when necessary.• Minimum of 5 years of experience in an accounting role
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
• Experience with general ledger management and creating journal entries
• Demonstrated skills in Microsoft Excel
• Prior experience in conducting month-end close procedures
• Knowledge and experience in using NetSuite, Oracle, and SAP
• Bachelor's degree in Accounting, Finance, or a related field
• Excellent communication and organizational skills
• Certified Public Accountant (CPA) certification is a plus
• Ability to multitask and meet tight deadlines
• Strong problem-solving skills and attention to detail
• Proven ability to work both independently and as part of a team.
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