Senior Accountant

Responsibilities

1. Lead the plant’s monthly and quarterly closing activities by preparing journal entries, recording accruals, recognizing prepaid expenses, and completing balance sheet reconciliations.
2. Produce and share site financial reports, including profit-and-loss statements and cost analysis, to support decision-making for plant leadership and executive finance stakeholders.
3. Oversee the fixed asset records for the facility, maintain depreciation schedules, and process asset additions, transfers, and retirements related to production equipment.
4. Apply organization accounting standards to site transactions and reporting to ensure consistent financial compliance.
5. Partner with shared services teams to resolve coding discrepancies, support accrual-related items, and address vendor or customer account questions tied to accounts payable and receivable.
6. Review general ledger activity and investigate variances to improve the accuracy and completeness of plant financial results.
7. Perform account and bank reconciliations and follow through on outstanding items in a timely manner.

Requirements

• 3+ years of accounting experience, preferably in a plant, manufacturing, or operational finance environment.
• Hands-on experience managing month-end close activities within a general ledger structure.
• Strong ability to prepare and review journal entries, accruals, and account reconciliations.
• Experience maintaining fixed asset records and supporting depreciation accounting.
• Proficiency in financial reporting and analysis, including profit-and-loss review and cost performance tracking.
• Working knowledge of accounts payable, accounts receivable, and related transaction flows.
• Solid attention to detail, organizational skills, and the ability to meet recurring reporting deadlines.