Senior Accountant

About the role

This role is centered on heavy financial reporting, including trial balance preparation, system-to-system mapping, consolidations, and full financial package creation (balance sheet, P&L, roll forwards, schedules, and variance explanations).

Responsibilities

• Prepare and map trial balances across multiple systems and support monthly consolidations into full financial statements.
• Build and maintain financial reporting packages, including balance sheet/P&L, roll forwards, and monthly fluctuation analysis.
• Manage fixed asset accounting, including additions, disposals, depreciation schedules, and CIP tracking.
• Maintain prepaid insurance and other prepaid schedules.
• Review monthly lease analyses and assist with required accounting updates.
• Process and review employee expense reports.
• Complete bank reconciliations for seven accounts and investigate variances.
• Support manufacturing accounting, including inventory-related reconciliations and project-related accounting.
• Assist with audit requests, documentation, and internal control support.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong background in financial reporting, consolidations, and general ledger accounting.
• Experience with fixed assets, prepaids, leases, bank reconciliations, and manufacturing accounting.
• Advanced Excel skills (pivot tables, vlookups).
• Experience with D365 or another large ERP strongly preferred.
• Audit support, project accounting, or construction-in-progress accounting experience is a plus.

Pay

$50 – $53 per hour. Salary is based on a range of factors that include relevant experience, knowledge, skills, and other job-related qualifications.