Senior Accountant

Senior Accountant

Core Responsibilities:

• Perform daily banking functions and approve transactions as required
• Reconcile balance sheet accounts
• Reconcile bank accounts on a monthly basis
• Ensure accurate and timely preparation of sales tax reports
• Create and post general ledger entries
• Prepare daily reports summarizing sales and cash management activities
• Review and reconcile financial statement costs, variances, and departmental expenses
• Assist in preparing monthly, year-to-date, and annual financial statements, forecasts, plans, and projections

Additional Location Support:

• Provide assistance to other company locations with customer setups, part number setups, etc
• Review transactions from other locations for accuracy and timely processing

Position Requirements:

• Bachelor's or Associates degree in Accounting or Finance and at least three(3) years of general accounting experience, 5 years of total accounting experience is preferred but not required
• Intermediate Excel knowledge (pivot table and VLookup daily usage)
• Strong communication skills specifically communication around financial terminology, mathematical figures like discounts, commissions, and percentages

Preferred Experience:

• Professional/internship background in manufacturing or related field is preferred

Work Model:

• 100% in office work model is currently being utilized by this employer

Compensation:

• $70,000 - $92,000/year based on experience