Senior Accountant
MOHR Talent · Miami, FL · 3 wk ago
AccountingFull-time
Key Responsibilities
- Manage and own assigned portions of the month-end close process.
- Prepare and review journal entries, account reconciliations, and financial reporting schedules.
- Support the preparation of accurate monthly, quarterly, and annual financial statements.
- Ensure compliance with internal accounting policies and procedures.
- Perform inventory accounting, valuation, reconciliations, reserves, and inventory control analysis.
- Analyze gross profit performance and investigate operational and inventory variances.
- Partner with Operations and Supply Chain teams to improve inventory accuracy and financial reporting.
- Support cost accounting activities and inventory-related reporting.
- Identify opportunities to improve accounting processes and operational efficiencies.
- Participate in automation initiatives, ERP enhancements, and system implementations.
- Support continuous improvement initiatives across the accounting function.
- Utilize large ERP systems (SAP preferred) to improve reporting accuracy and efficiency.
- Cross-functional Collaboration:
- Work closely with Operations, Supply Chain, Commercial, and Finance teams.
- Aid in financial analysis and operational reporting.
- Assist with financial analysis and operational reporting.
- Collaborate with business partners to resolve accounting issues and improve financial processes.
- Leadership & Development:
- Mentor and support junior accounting staff.
- Aid in training and knowledge sharing across the accounting team.
- Demonstrate leadership potential with the opportunity to grow into an Accounting Supervisor position.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of progressive accounting experience.
- Strong inventory accounting experience, including inventory valuation, reconciliations, reserves, and controls.
- Experience managing portions of the month-end close process.
- Experience performing gross profit analysis and investigating operational variances.
- Experience working within large, complex organizations.
- Experience utilizing ERP systems (SAP preferred).
- Strong Microsoft Excel skills.
- Excellent analytical, organizational, and problem-solving abilities.
- Strong communication skills with the ability to collaborate across multiple business functions.