Archived listing. The details below describe a past opening.
*For more information, contact Jason Young @ jason.young@roberthalf.c0m or 937/637-7759*
Due to growth, our client is seeking a Sr. Accountant to support monthly financial reporting and accounting activities across multiple manufacturing sites. This position will play a key role in inventory accounting, month-end close, financial reporting, and maintaining strong internal controls.
Responsibilities:
- Assist with monthly financial reporting and month-end close activities for multiple manufacturing sites.
- Perform monthly physical inventory counts and reconcile results to the general ledger.
- Prepare and post monthly journal entries, including entries related to payroll, benefits, accruals, and other month-end activities.
- Calculate and analyze monthly inventory valuations and COGS.
- Review and post accounts payable invoices, ensuring proper coding, approvals, and accurate accounting treatment.
- Reconcile general ledger accounts and investigate and resolve variances.
- Monitor and maintain effective internal controls and ensure compliance with company policies and procedures.
- Ensure accounting activities are performed in accordance with GAAP.
- Analyze financial results and assist with identifying and explaining monthly variances.
- Assist with audits, financial analysis, and other accounting projects as needed.
- Partner with operations and other departments to improve accounting processes and ensure accurate financial reporting.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience, within a manufacturing environment, public accounting experience a plus!
- Strong understanding of GAAP, general ledger accounting, inventory, and month-end close processes.
- Advanced Microsoft Excel skills, including VLOOKUP/XLOOKUP, PivotTables, and data analysis.
- Experience with ERP systems.
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail with the ability to manage multiple priorities and meet deadlines.