Sr. Accountant

Responsibilities

• Manage general ledger activities for several business sites, including preparing journal entries and helping drive an efficient monthly close process.
• Complete timely reconciliations for balance sheet accounts and resolve discrepancies through thorough review and follow-up.
• Review and align intercompany balances with affiliated divisions to ensure accurate financial reporting across entities.
• Investigate and explain intercompany transactions and charge activity when analysis is needed by leadership or partner teams.
• Assemble quarterly and annual reporting deliverables required for corporate reporting and financial consolidation.
• Maintain ledger data within the organization’s consolidation platform and ensure information is updated accurately.
• Contribute to a workplace culture centered on safety, respect, and high standards of performance in daily activities.
• Partner with cross-functional colleagues to improve accounting accuracy, consistency, and overall process effectiveness.

Requirements

• Bachelor’s degree in Accounting or in Business with a concentration in Accounting.
• At least 3 years of accounting experience, ideally within public accounting, manufacturing, or a publicly traded company environment.
• Hands-on experience with month-end close, general ledger accounting, and preparation of journal entries.
• Strong background in account reconciliations, including balance sheet and bank reconciliation work.
• Familiarity with financial systems and consolidation tools used for reporting and ledger management.
• Advanced proficiency in Microsoft Excel and solid working knowledge of Microsoft Word.
• Clear written and verbal communication skills with the ability to work effectively across multiple teams.
• CPA certification, CMA designation, or meaningful progress toward one of these credentials is preferred.

Qualifications

The ideal candidate brings strong technical accounting skills, sound judgment, and a consistent commitment to collaboration, accountability, and workplace safety.