Senior Cost Accountant

The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's financial accounts.

Responsibilities

• Oversee accounting functions for purchasing and sales departments.
• Ensure timely and accurate processing of vendor invoices and payments.
• Manage corporate credit card activity, including employee expense reports and monthly statements.
• Reconcile general ledger, accounts payable, prepaid, and non-trade accounts.
• Perform inventory reconciliations and physical counts at period-end closings.
• Prepare and issue vendor payments across all companies.
• Support and guide accounts payable/receivable staff.
• Assist with budget planning and recommend procedural improvements.
• Record daily customer payments in the accounting system.
• Generate and distribute monthly customer, subsidiary, and division statements.
• Issue credit/debit memos for non-trade accounts as needed.
• Collaborate with Financial Controller on monthly statements and audits.
• Monitor and report daily bank balances across entities.
• Reconcile bank accounts for all companies.
• Assist with ad hoc tasks and special projects for executives.

Qualifications

• Bachelor's degree in Accounting or 5 - 7 years of related experience
• Strong ERP system knowledge & experience
• Excellent financial analysis and reporting
• Strong written, verbal and collaboration skills