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We are looking for a Senior Accountant to join our Finance team. We are an industry leading manufacturing company that has grown significantly via acquisitions. Through investments in growth, resources, and technology we strive to enhance the experience of our internal Team Members and to continue creating amazing service for our customers.

Essential Duties and Responsibilities

• Conduct month end and year end closures
• Provide analytic and accounting support to include coordination with company stakeholders
• Record and analysis activity of programs to include billing, revenue and cost recognition
• Coordinate with department/program leads to ensure appropriate accounting is completed for all programs
• Ensure intercompany accounting transactions are recorded according to accounting policy
• Perform monthly variance analysis on balance sheet and income statement accounts and research any discrepancies
• Respond to information requests, reviewing financial statements and assisting with audits
• Prepare monthly closing journal entries
• Prepare balance sheet reconciliations monthly
• Produce reports to upper management upon request
• Maintain open communications with all departments as necessary
• Assist with the documentation and testing of internal controls
• Training on financial systems as necessary

Qualifications

• 3+ years of related experience
• 3+ years' experience in accounting
• Demonstrated professionalism and in-depth knowledge of accounting principles
• Ability to multi-task, meet deadlines, and work independently
• Strong organization and communication skills
• Proficiency in Microsoft products
• Ability to quickly learn new financial systems and tools
• Professional demeanor

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