Senior Accountant

Position Overview

We are seeking a highly motivated and detail-oriented Senior Accountant to join our Finance & Accounting team. This is a hands-on role requiring active involvement in day-to-day accounting operations while contributing to financial reporting, analysis, process improvements, and internal controls.

The ideal candidate will bring a strong foundation in accounting principles, experience supporting month-end close activities, and the ability to work cross-functionally in a fast-paced manufacturing environment. This individual will play a key role in ensuring the accuracy and integrity of financial data while supporting cash flow planning and operational decision-making.

Key Responsibilities

Financial Close & Reporting

- Prepare and post journal entries, including accruals, reclassifications, and other period-end adjustments. - Perform account analyses and prepare supporting schedules for monthly financial reporting. - Assist with monthly, quarterly, and annual close processes to ensure timely and accurate financial results. - Support internal and external audits by providing required documentation and analysis. - Maintain compliance with U.S. GAAP and company accounting policies.

Accounts Payable Support & Oversight

- Review invoice processing and vendor payment activities to ensure accuracy and timeliness. - Analyze accounts payable aging and resolve discrepancies with internal stakeholders and vendors. - Support complex AP transactions and identify opportunities to strengthen controls and improve processes. - Assist in maintaining strong vendor relationships and payment compliance.

Corporate Credit Card Accounting

- Prepare monthly credit card allocations and related journal entries. - Review expense coding and ensure adherence to company policies. - Investigate and resolve transaction discrepancies and exceptions. - Support expense reporting process improvements and compliance initiatives.

Account Reconciliations

- Prepare and maintain monthly balance sheet reconciliations. - Research, investigate, and resolve reconciling items promptly. - Ensure reconciliation documentation is complete, accurate, and audit-ready. - Monitor account activity and identify unusual trends or variances.

Cash Forecasting, Planning & Analysis

- Prepare and maintain the company's Rolling Cash Forecast (RCF). - Analyze forecasted versus actual cash flow results and identify key drivers. - Develop management reporting and commentary on variances, risks, and opportunities. - Support working capital management, liquidity analysis, and cash optimization initiatives. - Collaborate with operational teams to improve forecasting accuracy.

Continuous Improvement

- Recommend and implement process improvements to enhance efficiency, accuracy, and internal controls. - Participate in finance transformation initiatives and system optimization projects. - Support special projects and ad hoc financial analysis as needed.

- Bachelor's degree in Accounting, Finance, or a related field. - 5+ years of progressive accounting experience. - Strong understanding of U.S. GAAP and accounting best practices. - Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis. - Experience preparing journal entries, reconciliations, and supporting month-end close. - Strong analytical, organizational, and problem-solving skills. - Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

- Experience with SAP or other large ERP systems. - Experience supporting cash flow forecasting and financial planning activities.

All your information will be kept confidential according to EEO guidelines.