Senior Staff Accountant

Position Summary

The Senior Accountant will play a key role in maintaining the financial health of the company by supporting day-to-day accounting functions, ensuring accurate financial reporting, and assisting with month-end and year-end close processes.

Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial statements.
• Manage general ledger activities, including journal entries, reconciliations, and accruals.
• Provide accounting support and reporting for a wholly owned subsidiary, ensuring alignment with corporate accounting policies and performance targets
• Support budgeting and forecasting processes.
• Ensure compliance with GAAP and internal controls.
• Coordinate with external auditors and assist in audit preparation.
• Monitor capital expenditures and depreciation schedules.
• Improve financial processes to streamline monthly closing cycle and enhance accounts receivable and accounts payable performance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field
• 5-7 years of accounting experience (manufacturing experience preferred)
• Strong understanding of GAAP and financial reporting
• Experience with ERP systems (e.g., Infor XA, SAP, NetSuite) a plus
• Proficient in Microsoft Excel and other MS Office tools
• Strong attention to detail and organizational skills
• Effective communication and problem-solving skills
• Maintain ERP GL and make changes as necessary
• Other duties as assigned

Physical Demands:

• Work is performed in both office and manufacturing/warehouse environments, with exposure to noise, dust, and varying temperatures.
• Must be able to stand, walk, bend, and climb stairs or ladders for extended periods.
• Frequent lifting or moving of items up to 50 lbs unassisted is required.
• Ability to work around material handling equipment such as forklifts, pallet jacks, and overhead cranes.
• Use of PPE such as steel-toed boots, gloves, safety glasses, and hearing protection is required in designated areas.