Senior Accountant - Creative Financial Staffing

Job Title: Senior Accountant

Senior Accountant Position Summary:

We are seeking a detail-oriented and experienced Senior Accountant from the manufacturing industry. As a Senior Accountant you will be responsible for managing critical accounting functions, including general ledger maintenance, month-end journal entries, reconciliations, cost accounting, and financial reporting. You will also provide support for treasury functions, accounts payable/receivable, and collaborate with various departments to ensure accurate and timely financial reporting. This role is vital to ensuring the accuracy of our financial operations and supporting the overall success of the company.

Perks of the Senior Accountant Role

• Career Growth Opportunities: This role is part of a succession plan with the opportunity to advance to an Accounting Manager position.
• Professional Development: Access to ongoing training and development to enhance your skills and career trajectory.
• Work-Life Balance: We prioritize a healthy work-life balance with flexible scheduling options.
• Collaborative Culture: Join a supportive and collaborative team that values your input and expertise.
• Comprehensive Benefits: Enjoy a competitive salary, health insurance, retirement plan options, and paid time off.

Senior Accountant Key Responsibilities:

• General Ledger Management: Oversee general ledger activities, including posting month-end journal entries, managing prepaid accounts, accruals, and conducting account reconciliations.
• Depreciation Process: Manage the depreciation process and ensure accurate and timely recording of asset depreciation.
• Treasury and Cash Management: Assist with treasury functions, including cash management and bank reconciliations.
• Month-End Reporting: Prepare month-end sales and gross margin reports, ensuring accuracy and timeliness.
• Accounts Payable/Receivable Support: Serve as a backup for accounts payable and receivable tasks as needed.
• Blocked Orders Review: Review the blocked orders customer list and collaborate with the Sales and Accounting teams to resolve any issues.
• Cost Accounting: Perform cost rolls and assist the Controller with updating labor and overhead rates.
• Month-End Close: Support the Controller with month-end close activities and other tasks as assigned.

Senior Accountant Qualifications:

• Bachelor’s degree in Accounting
• 3-5 years of experience in accounting, preferably within the electrical supply or manufacturing industry.
• Strong knowledge of general ledger functions, cost accounting, and month-end/year-end close processes.
• Proficiency in accounting software and Microsoft Excel.
• Detail-oriented with strong analytical and problem-solving skills.
• Ability to work both independently and collaboratively with cross-functional teams.
• Excellent communication and organizational skills.