Sr. Accountant
Job Description
Job Description
We are looking for a Senior Accountant to oversee critical accounting operations with a focus on manufacturing cost analysis. This role involves ensuring accurate financial reporting, maintaining inventory integrity, and supporting strategic decision-making through detailed cost analyses. The ideal candidate will collaborate across departments to enhance operational efficiency and contribute to the organization's financial success.
Responsibilities:• Collaborate with the Controller and Director of Finance to execute core accounting functions and contribute to strategic financial initiatives.
• Monitor and analyze manufacturing costs, including labor, materials, and overhead expenses.
• Ensure inventory valuation accuracy by performing regular reconciliations and maintaining data integrity.
• Conduct profitability analyses for products, customers, and business units to inform pricing and business strategies.
• Manage general ledger operations, including accounts payable and receivable, while ensuring proper coding and documentation.
• Prepare and post journal entries related to inventory, standard costs, and account adjustments.
• Participate in monthly, quarterly, and annual financial closings, including creating schedules and reconciliations.
• Provide necessary documentation to support internal and external audits, ensuring accuracy and timeliness.
• Develop and maintain internal controls to ensure precision in inventory, costing, and financial processes.
• Utilize financial systems such as Microsoft Dynamics BC 14 to manage accounting data, reconciliations, and reporting.• Minimum of 5 years of experience in accounting, with a focus on manufacturing cost accounting.
• Proficiency in month-end close procedures and general ledger management.
• Strong ability to prepare and post journal entries with attention to detail.
• Experience in account and bank reconciliations.
• Knowledge of cost accounting principles, particularly in manufacturing environments.
• Familiarity with profitability analysis and inventory valuation processes.
• Competency in financial systems such as Microsoft Dynamics BC or similar platforms.
• Excellent analytical and organizational skills, with the ability to work cross-functionally.
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