Senior Accountant

Senior Accountant | Mostly Remote – Northern Subs | $90,000 to $100,000 Bonus | Health/Vision/Dental | 401k | PTO

Are you a detail-oriented accounting professional with a passion for the manufacturing industry? We are seeking a Senior Accountant to join our client’s team. This role is pivotal in ensuring accurate financial reporting, managing capital expenditures, and overseeing fixed asset accounting. If you thrive in a fast-paced environment and enjoy working collaboratively to drive financial success, we want to hear from you!

Key Responsibilities

• Oversee the preparation and review of financial statements, ensuring compliance with GAAP.
• Manage fixed asset accounting, including capitalization, depreciation schedules, and asset disposals.
• Track and analyze capital expenditures (CapEx) to ensure alignment with budgets and company goals.
• Perform month-end close activities, including journal entries, account reconciliations, and variance analysis.
• Support inventory accounting processes, including cost accounting, cycle counts, and reconciliations.
• Assist with budget preparation and forecasting, providing insights on trends and variances.
• Collaborate with cross-functional teams, including operations and project management, to ensure accurate financial data and reporting.
• Maintain compliance with internal controls, identifying and recommending process improvements as needed.
• Prepare schedules and provide support for internal and external audits.
• Contribute to ERP system updates and enhancements, ensuring accurate data capture and reporting.

Qualifications:

• Bachelor’s degree in Accounting, Finance or related.
• 3 years of accounting experience, with a focus on manufacturing or related industries.
• Strong knowledge of fixed asset accounting and capital expenditure tracking.
• Proficiency in ERP systems.
• Advanced Excel skills, including experience with pivot tables, VLOOKUPs, and data analysis.
• Excellent organizational skills and attention to detail.
• Strong communication and collaboration skills, with the ability to work across departments.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.