Senior Accountant

About the role

This role reports directly to the Controller and requires a highly detail-oriented and experienced accounting professional with a thorough understanding of U.S. GAAP. The successful candidate will contribute to the timely and accurate completion of month-end close processes, assist in audits, and help identify and implement process improvements.

Responsibilities

• General Ledger and Month-End Close: Lead and execute key steps in the month-end and year-end closing processes, including preparing and posting journal entries, and performing complex account reconciliations to ensure the general ledger is accurate and complete.
• Financial Analysis and Reporting: Prepare and analyze financial statements, including balance sheets and income statements, ensuring compliance with GAAP. Conduct variance analysis to compare actual performance against budget and forecast, and provide insights to management.
• Consolidation: Experience in consolidation.
• Audit Support: Assist with internal and external audits by preparing and providing necessary documentation, schedules, and workpapers.
• Internal Controls and Compliance: Help maintain and strengthen the company's internal control procedures and ensure compliance with accounting policies and regulatory requirements.
• Fixed Asset Management: Oversee the fixed asset ledger, including tracking asset additions, disposals, and calculating and recording monthly depreciation.
• Process Improvement: Identify and recommend modifications to accounting systems and procedures to increase efficiency and accuracy.
• Team Collaboration: Collaborate with cross-functional teams and mentor junior accounting staff, providing guidance on accounting procedures and complex issues.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of progressive experience in accounting or finance.
• CPA certification is preferred.

Skills

• Technical Skills: Strong proficiency with ERP systems (e.g., Infor M3, Prophix) and advanced skills in Microsoft Excel (pivot tables, VLOOKUPs).
• Knowledge: Thorough knowledge of Generally Accepted Accounting Principles (GAAP).
• Analytical Skills: Strong analytical and problem-solving skills with meticulous attention to detail.
• Communication: Excellent verbal and written communication skills for reporting financial information and collaborating with internal teams.
• Time Management: Proven ability to manage multiple tasks, prioritize effectively, and meet tight deadlines.

The ideal candidate will be located within a commutable distance to Cresco, PA. This role is eligible for a Hybrid Work Schedule.