Senior Accountant

The ideal candidate combines excellent analytical skills with a thorough knowledge of accounting principles and computer skills to analyze accounts, transactions, and financial reports.

Requirements

• Prepare accurate and timely financial statements in accordance with our established schedule and with input from the rest of the Accounting Team
• Full cycle accounting: apply generally accepted accounting principles (GAAP) to analyze financial information and prepare both external and management based financial reports
• Month and year-end close process- general journal entries, accruals, account analysis and reconciliation of accounts
• Responsible for the cost accounting function including cycle count auditing and monitoring, standard cost roll process, preparation and review of the inventory E&O reserve, preparation and review of manufacturing variances and inventory management and reconciliation
• Prepares flash reports and quarterly P&L and Balance Sheet forecasts and annual Financial Plans.
• Supports the Corporate internal audit process
• Supports Controller with special projects as assigned
• Participate in process improvement initiatives
• Aids in establishing and performing internal control guidelines and testing
• Contributes to the development of internal financial policies and procedures
• Maintains well-documented work papers and instructions for journal entries and account reconciliations
• Organizes and reviews various accounting reports with feedback to management
• Assists in coordination of annual budget and periodic forecasting
• Ad-hoc projects & reporting as assigned