Senior Accountant
Senior Accountant

Responsibilities:

Complete monthly financial reporting process, to include preparing the financial statements and analyzing actual vs. budgeted/forecasted results and identifying reasons for variances, etc.
Maintain reconciliations for all balance sheet accounts
Assist company CFO with:
oversight and review of all transaction processing (accuracy and proper reporting of sales invoices, vendor invoices, inventory costing, etc.)
creation and maintenance of detailed bills of materials for all products and components
preparation of annual budget and quarterly sales and profit forecasts
coordination of annual financial statement audit process
Prepare and file monthly sales and use tax returns
Assist with the integration of various business processes into company ERP system
Various ad hoc projects as required

Requirements:

Bachelor’s degree in accounting, finance or related field
Prior accounting/ERP system experience and strong MS Excel skills
1-2 years’ experience in a similar role with 6+ years’ total experience in accounting/finance roles of progressively increasing levels of responsibility
CPA/CMA or desire to work toward either credential preferred

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