Summary:  The Senior Accountant works closely with the Assistant Controller to manage the accounting operations of the company.    NOTE:  This position does allow for hybrid work.                                                                              

Major Responsibilities: 

General Accounting:     

·       Monthly general ledger reconciliations.

·       Compiling assigned areas of management reporting package.

·       Maintaining and developing system controls for ensuring data integrity.

·       Participation in physical inventory process.

·       Coordinate with accounts payable and provide reports for weekly payments needed to be processed via electronic wire.

·       Perform daily and monthly bank reconciliation.

 

Financial Reporting:

·       Review of monthly overhead expense variances against budget.

·       Serves as the point person for costing and evaluation of inventory including monthly inventory reconciliations, while reviewing standard and actual costs for inaccuracies and adjusting accordingly.

·       Preparing internal monthly management reports.

·       Contributing to the annual operating budgeting process through analysis.

·       Assisting with various external audits as needed.

     

      Other Responsibilities:

·       To apply the financial policies and procedures of the company and bring inconsistencies and problems to the attention of management.

·       Other analyses and special projects as needed.

 

Qualifications: 

• Bachelor’s degree in accounting from a four-year college or university
• A minimum of three (3) years public/private accounting experience
• CPA licensure or master’s degree in an accounting related field is a plus.
• Strong organizational and time management skills.
• Ability to effectively present information and respond to questions from managers, auditors, and vendors.