Sr. Accountant

Summary:

Join our client's team as a Senior Accountant! We are looking for a seasoned accountant to oversee General Ledger Accounting, support the Corporate Controller, and contribute to Audit & Tax preparations. If you have GAAP proficiency, a CPA or are CPA eligible, and expertise in financial ERP systems, we want to hear from you.

Key Responsibilities:

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General Ledger Accounting: Lead General Ledger functions.
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Controller Support: Provide essential assistance to the Corporate Controller.
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Audit & Tax: Prepare schedules for audits and taxes.
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Inventory: Participate in annual plant inventory.
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Monthly Closing: Assist with monthly closing processes.
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Payroll & Fixed Assets: Manage Payroll GL recording and Fixed Assets.
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Policy Development: Collaborate on policy and procedure development.
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Reconciliations: Perform Balance Sheet Reconciliations and P&L Account Analysis.
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Reporting: Generate standard and ad-hoc financial reports.
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Training: Learn new processes and support projects.
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Financial Analysis: Provide financial and cost analysis.
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Additional Duties: Handle evolving tasks and assist the AR & AP team.
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Backup Support: Act as backup for the Accounting Manager.

Requirements:

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Education: BA/BS in Accounting, MS (Acct), or CPA.
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Experience: General finance, with GAAP knowledge.
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Skills: Proficiency in NetSuite, MS Office, and various accounting tasks.