Senior Accountant- MGC

About the role

To assist in the development and execution of key accounting processes in the Finance Department for US and international businesses. The role operates in a fast-paced, time-pressured environment requiring accuracy, regular extended sitting, use of hands and fingers, talking, hearing, and seeing; includes multi‑tasking, moving throughout the office, and effective communication. The normal setting is a quiet open office with occasional louder areas and time on the production floor where equipment noise may increase.

Responsibilities

• Manage month-end, quarter-end, and year-end financial close processes to ensure timely and accurate reporting.
• Prepare, reconcile, and post journal entries and account reconciliations in accordance with accounting policies and procedures.
• Calculate, prepare, and process commission payments and payroll-related uploads with accuracy and timeliness.
• Prepare and file sales tax reports and ensure compliance with applicable tax regulations.
• Maintain and monitor research and development (R&D) project tracking, reporting, and related financial records.
• Process and reconcile intercompany transactions and billings.
• Create, maintain, and update documentation for accounting processes, procedures, and internal controls.
• Assist in the preparation and consolidation of financial statements and supporting schedules.
• Complete all required training as outlined in standard operating procedures (SOPs), work instructions, and company policies.
• Perform other job-related duties and responsibilities as assigned to support departmental and organizational objectives.

Requirements

• BA/BS in Accounting, Finance, Economics or another business-related field
• 5+ years of general ledger accounting experience

Skills

• Advanced Excel skills
• Microsoft Dynamics Great Plains (ERP) a plus
• Exact Max (MRP) a