What are the responsibilities and job description for the Senior Accountant position at AquantUs, LLC?
Senior Accountant with an industry leading manufacturing company.
Responsibilities
Responsibilities
- Prepare and post journal entries for a variety of transactions, including accruals, prepayments, reclassifications, and intercompany transactions, with proper supporting documentation
- Maintain fixed asset records, including additions, disposals, depreciation calculations, and reconciliations
- Perform daily and monthly reconciliation of general ledger accounts to ensure accuracy and completeness
- Analyze and reconcile balance sheet accounts, investigating and resolving discrepancies in a timely manner
- Assist with the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
- Conducting analysis to provide insights into variances and trends that impact the organization's financial health
- Adhering to regulatory and tax requirements while ensuring compliance with company policies and accounting standards
- Support the month-end and year-end closing processes, including preparing schedules and analyses
- Assist with internal and external audits by providing necessary documentation and explanations
- Contribute to the budgeting and forecasting processes by providing relevant financial data and ensuring correct journal entries by cost centers
- Prepare various financial reports and analyses as requested by management
- Identify and implement process improvements to enhance efficiency and accuracy within the general ledger function
- Coordinating with departments such as accounts payable, accounts receivable, payroll and operational finance to ensure smooth financial operations
- Bachelor's degree in Accounting, Finance, or a related field. CPA or progress towards CPA certification is a plus
- 4 years of experience in general ledger accounting, preferably within a manufacturing environment
- Strong understanding of GAAP and financial reporting principles
- Experience with cost accounting and inventory accounting in a manufacturing setting is highly preferred
- Experience using SAP or Infor M3 is highly desirable
Salary : $90,000 - $100,000