Senior Staff Accountant

Position Summary

The Senior Accountant will play a key role in maintaining the financial health of the company by supporting day-to-day accounting functions, ensuring accurate financial reporting, and assisting with month-end and year-end close processes.

Key Responsibilities:

- Prepare and analyze monthly, quarterly, and annual financial statements.

- Manage general ledger activities, including journal entries, reconciliations, and accruals.

- Provide accounting support and reporting for a wholly owned subsidiary, ensuring alignment with corporate accounting policies and performance targets

- Support budgeting and forecasting processes.

- Ensure compliance with GAAP and internal controls.

- Coordinate with external auditors and assist in audit preparation.

- Monitor capital expenditures and depreciation schedules.

- Improve financial processes to streamline monthly closing cycle and enhance accounts receivable and accounts payable performance.

Qualifications:

- Bachelor’s degree in Accounting, Finance, or a related field

- 5-7 years of accounting experience (manufacturing experience preferred)

- Strong understanding of GAAP and financial reporting

- Experience with ERP systems (e.g., Infor XA, SAP, NetSuite) a plus

- Proficient in Microsoft Excel and other MS Office tools

- Strong attention to detail and organizational skills

- Effective communication and problem-solving skills

- Maintain ERP GL and make changes as necessary

- Other duties as assigned

Physical Demands:

- Work is performed in both office and manufacturing/warehouse environments, with exposure to noise, dust, and varying temperatures.

- Must be able to stand, walk, bend, and climb stairs or ladders for extended periods.

- Frequent lifting or moving of items up to 50 lbs unassisted is required.

- Ability to work around material handling equipment such as forklifts, pallet jacks, and overhead cranes.

- Use of PPE such as steel-toed boots, gloves, safety glasses, and hearing protection is required in designated areas.