Senior Accountant

Responsibilities

• Be instrumental in creating a successful accounting process, with a cost focus, at a continuously evolving manufacturing facility.
• Supervise Accounts Payable (AP) and production order closing.
• Balance sheet reconciliations and income statement account review as needed monthly.
• Develop reporting and analysis for review on a periodic basis, at least monthly. Assist management team in resolving issues as quickly as possible.
• Support the financial planning process to develop and communicate manufacturing costs and inventory elements of the annual budget and periodic forecasts.
• Liaison with internal and external auditors as needed.
• Partner with product management to confirm product cost.
• Partner with management team members to ensure they understand their budget, forecast and related results.
• Be available for calls as needed with international time constraints.
• Maintain strong internal controls in compliance with company policies in support of annual audits.
• Maintain fixed asset roll forward for Georgia and South Carolina. Ensure all assets are tagged and classified accurately. Help select and implement new fixed asset system.
• Month End - Accruals, schedules, journals, analysis of expenses, revaluation of inventory, etc.
• Other journal entries and reconciliations
• Other requests as needed.

Requirements / Qualifications

• Accurate, detail oriented, ability to prioritize.
• Experience working with all levels of employees.
• Experience working with NetSuite or a similar ERP system.
• Advanced proficiency in Excel [pivot tables/v-lookups, etc.].
• Ability to find resolution to complicated accounting problems.
• Detail oriented.
• Self-starter capable of working independently.
• CPA preferred or actively pursuing

Education

• Bachelor’s degree in accounting or finance required, strong GAAP knowledge.