Sr. Accountant

We are looking for an experienced Sr. Accountant to support financial operations for a manufacturing environment. This is a contract position suited for a hands-on, detail-oriented accountant who can manage core accounting activities, maintain accurate records, and help keep reporting cycles on track. The ideal candidate brings strong expertise in general ledger management, close processes, and cost-focused accounting practices, along with experience using QuickBooks.

Responsibilities:

• Oversee daily accounting activities by maintaining the general ledger and ensuring financial transactions are recorded accurately and on time.
• Lead month-end and year-end close efforts, including preparing journal entries, reviewing account activity, and finalizing supporting documentation.
• Perform account reconciliations and bank reconciliations to identify discrepancies, resolve issues promptly, and preserve reporting accuracy.
• Support cost accounting functions within a manufacturing setting by analyzing product-related costs and helping maintain reliable financial data.
• Manage purchase order and invoicing-related accounting tasks, ensuring records align with internal documentation and financial controls.
• Prepare and review financial reports that assist leadership with understanding performance, spending, and balance sheet activity.
• Work closely with internal stakeholders to improve accounting workflows and maintain compliance with established procedures.
• Strong background in general ledger accounting and full-cycle close activities, including month-end and year-end processes.
• Proven experience preparing journal entries and completing detailed account reconciliations with a high degree of accuracy.
• Hands-on experience performing bank reconciliations and resolving variances in a timely manner.
• Prior accounting experience within a manufacturing environment, including exposure to cost accounting principles.
• Proficiency with QuickBooks and confidence working within accounting systems to manage day-to-day transactions.
• Ability to handle purchase order and invoicing processes while maintaining organized and accurate financial records.
• Strong analytical skills, attention to detail, and the ability to work effectively in an interim contract assignment.