Senior Accountant

Salary Range

About the role

The Senior Accountant ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. They analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. They prepare complex balance sheets, profit and loss statements and other financial reports.

Responsibilities

• Oversee various month-end closing procedures including preparing journal entries and related supporting schedules; specific accounting areas include warranty accruals, company payroll/benefit account review, prepaid items, as well as debt and fixed asset management.
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Create financial and accounting ad-hoc reports for analysis by internal and external regulatory audit compliance.
• Work on various special projects and perform other accounting assignments as needed.
• Develop and document policies, procedures and workflow for assigned areas of responsibility.
• Work with Internal Audit and the Accounting Manager to support the remediation process around internal controls.

Requirements

• Bachelor's Degree, in Accounting or Finance
• Accounting experience at an SEC registrant company or public accounting firm with SEC clients
• Proficient understanding of Generally Accepted Accounting Principles (GAAP)
• Experience running financial reports and complex accounting operations with minimum supervision

Qualifications

• Preferred: Certified Public Accountant (CPA) or CPA candidate preferred
• Epicor ERP system knowledge
• Manufacturing industry experience

Benefits

• Medical, dental, and vision coverage
• Pet insurance
• Discounted prescription plans
• 401(k) match
• Life insurance and AD&D
• Short- and long-term disability
• Employee Assistance Program

Schedule

• Full-time

Pay

• $90,000.00 - $100,000.00 /yr.