Senior Staff Accountant-Manufacturing

Overview

The Senior Staff Accountant is both an important and hands-on role that provides full accounting support to external and internal customers.

Job Responsibilities

Prepare and review monthly journal entries, account reconciliations, and financial reports in accordance with US GAAP.

• Support month-end and year-end close processes to ensure timely and accurate financial reporting.
• Analyze manufacturing costs, inventory transactions, and production variances for aluminum casting and extrusion operations.
• Maintain and reconcile inventory, raw materials, work-in-process, and finished goods accounts.
• Assist with standard costing, cost analysis, and inventory valuation.
• Assist with year-end physical inventory counts and inventory reconciliation processes.
• Reconcile general ledger accounts and investigate discrepancies.
• Support external audits, tax filings, and internal control compliance.
• Monitor capital expenditures and fixed asset accounting.
• Collaborate with operations, purchasing, production, to ensure accurate financial data.
• Assist with budgeting, forecasting, and financial analysis.
• Review AP/AR transactions and ensure proper accounting treatment.
• Help improve accounting procedures and reporting processes.
• Prepare ad hoc financial reports and analysis as requested by management.
• Ensure compliance with company policies and accounting standards.
  
  

Preferred Qualifications

Bachelor’s degree in accounting

• 5 years of accounting experience, preferably in a manufacturing environment
• Strong understanding of cost accounting and inventory accounting.
• Experience with GP systems and Microsoft Excel.
• Knowledge of US GAAP.
• CPA or CMA preferred but not required.
• Detail-oriented with strong attention to accuracy.