Senior Accountant II

We are looking for a Senior Accountant to support core accounting operations for a manufacturing organization. This long-term contract position is ideal for a finance specialist who brings strong technical accounting knowledge, sound judgment, and a thorough approach to reporting, reconciliations, and month-end activities. The role will contribute to accurate financial records, strengthen compliance with internal policies, and partner with cross-functional teams to improve reporting quality and process efficiency.

Responsibilities:

• Prepare and review journal entries, account reconciliations, and general ledger activity to maintain accurate financial records.
• Support monthly, quarterly, and year-end close activities by analyzing balances, resolving variances, and ensuring deadlines are met.
• Produce financial reports and supporting schedules using Excel and other reporting tools for internal stakeholders and audit needs.
• Investigate discrepancies in accounting data, document findings clearly, and recommend corrective actions when needed.
• Partner with finance and operational teams to gather information, improve reporting accuracy, and align with company policies.
• Assist with internal and external audit requests by organizing documentation, explaining account activity, and supporting compliance efforts.
• Contribute to process improvements by identifying opportunities for automation, streamlining spreadsheets, and enhancing planning workflows.
• Provide guidance on accounting procedures, onboarding support, and training related to documentation standards and reporting practices.
• Bachelor's degree in Accounting, Finance, or a related field.
• Demonstrated experience in senior-level accounting work, including general ledger management, reconciliations, and financial reporting.
• Strong proficiency in Microsoft Excel, including the ability to build and maintain complex spreadsheets and analysis files.
• Working knowledge of month-end close processes, journal entries, and account analysis.
• Experience supporting audit activities and maintaining documentation in accordance with policy and compliance standards.
• Ability to research accounting issues, evaluate discrepancies, and present clear recommendations.
• Strong collaboration and communication skills with the ability to work effectively across finance and business teams.