Corporate Accountant

Salary: $70000.00 to $90000.00 yearly

Description

SENIOR ACCOUNTANT - International Manufacturer in Duluth

My client, an international manufacturer in Duluth, is searching for a Senior Accountant to join their team for an immediate, direct-hire opportunity. The Senior Accountant plays a vital role in supporting the CFO and Accounting team in a variety of accounting functions. This is a hands-on accounting position that involves managing financial closings, reconciliations, journal entries, cash flow analysis, accounts payable/receivable, and other special projects as needed. The Senior Accountant will also collaborate with external teams to ensure the accuracy and timeliness of financial reporting and operations.

Essential Responsibilities

• Prepare accounting records and financial reports for internal and external stakeholders as directed by the CFO.
• Work closely with the Accounting team to ensure accurate and timely reconciliation of balance sheet accounts, including accounts payable, accounts receivable, cash positions, bank and credit card reconciliations, inventory, and general liabilities.
• Coordinate and facilitate the month-end and quarter-end closing processes in accordance with the company’s financial schedule.
• Utilize accounting software for reporting, revenue reconciliation, COGS reconciliation, and inventory reconciliation to support period management and accurate financial reporting.
• Manage banking relationships, including overseeing the positive pay process and lockbox activities.
• Conduct cost variance and analysis (actual vs. budget vs. prior year) by maintaining accurate monthly and quarterly reports on expenses.
• Reconcile tax accrual liabilities and tax-related obligations.
• Serve as the main point of contact for auditors during the annual financial audit.
• Collaborate with external accounting management firms to ensure accurate income tax filings (state and federal).
• Assist with payroll-related accounting tasks, including multi-state payroll tax withholding, unemployment, and year-end reporting (W2, 1099).
• Take on ad hoc projects as assigned by the CFO.
  
  
  

Requirements

• Bachelor's degree in Accounting or a related field is required.
• 3 years of experience in a general accounting or staff accounting role.
• Experience with accounting software - Microsoft Dynamics AX is highly preferred.
• Strong expertise in Excel (Advanced experience required).
• Experience working in a fast-paced, deadline-driven environment.
• Familiarity with accounting practices in multiple states is highly desirable.
• Ability to collaborate effectively within a team and adapt to changing priorities.
• Highly process-oriented with strong attention to detail.
  
  
  

If you are interested in this opportunity and possess the necessary qualifications, please submit your formal and confidential resume to Kristen Stough for immediate consideration.

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