Senior Accountant

Responsibilities

• Execute the month-end and year-end close processes and manage the full accounting cycle, including reconciliations, journal entries, Intercompany, and account analysis.
• Maintain the general ledger, ensuring accurate recording of financial transactions and compliance with GAAP and company policies.
• Review, investigate and correct errors and inconsistencies in financial entries and reports.
• Manage accounts payable functions.
• Aid in preparing budgets, forecasts, and variance analyses for management review.
• Prepare and file 1099 and sales and use tax.
• Afford assistance with annual financial and bank audits.
• Collaborate with other departments while supporting process and ERP improvements.
• Contribute to special projects and other duties as assigned.

Qualifications

• Bachelor's degree in accounting.
• 4+ years of general accounting experience.
• Proficiency in Excel.
• Experience in Epicor, M2M, or other EPR systems is a plus.
• A clear understanding of accrual accounting vs. cash accounting.
• An exhibit strong work ethics and motivated initiative-taker attitude.
• Strong analytical and problem-solving skills with attention to detail.
• The ability to meet deadlines in a dynamic environment.
• Professional communication and interpersonal skills.
• The ability to work independently and as part of a team.