Senior Accountant

Job Duties and Responsibilities

• Prepare account reconciliations to ensure general ledger accuracy and make corrections if necessary
• Actively participate in the implementation of new accounting and ERP software and train members of the accounting team
• Review internal accounting policies and identify opportunities for improvement
• Recognize and resolve accounting and customer collections issues
• Absolutely ensure accuracy of vendor invoices and appropriate payment per terms
• Assist members of the accounting department in resolving errors
• Analyze monthly operating results in comparison to budget, identify and explain variances
• Cook up with external auditors to ensure the timely completion of audits and annual review
• Responsible for all required financial, governmental, and tax reports
• Other special projects as requested by the Corporate Controller

Preferred Qualifications and Skills

• Bachelor’s degree in accounting
• Working knowledge of ERP systems (experience with Epicor CMS a plus)
• Knowledgeable in US Generally Accepted Accounting Principles
• Meticulous with strong analytical and problem-solving abilities
• Excellent written and verbal communication skills
• Proficient in the use of Microsoft Office products
• Operational accounting experience in a manufacturing environment

Working Conditions

Normal office environment where there is no physical discomfort or exposure to hazards due to temperature, dust, noise and the like. Must strive for continuous improvement.