Senior Accountant

• Prepare and post journal entries, ensuring accuracy and timeliness in month-end closing processes
• Assist in the preparation of financial statements and detailed monthly expense reports to ensure compliance with organizational standards
• Reconcile accounts, analyze discrepancies, and report monthly results using corporate financial reporting systems
• Collaborate with accounts receivable and accounts payable teams to verify accuracy and serve as a backup for other accounting functions as needed
• Manage internal and external sales commission tracking and accrual processes
• Prepare property and franchise tax returns, oversee monthly and quarterly sales tax filings, and ensure compliance with relevant laws and regulations
• Coordinate and assist with year-end audits, as well as periodic bank and tax audits
• Process fixed asset additions and disposals using third-party accounting software, ensuring proper documentation and reporting
• Handle monthly cash reconciliations and process wire transfers through banking systems
• Perform other financial and administrative duties as assigned by senior leadership

• Minimum of 3 years of experience in accounting
• Strong knowledge of account reconciliation and financial reporting processes
• Proficiency in using accounting software and corporate financial reporting systems
• Ability to manage fixed asset accounting and reporting
• Manufacturing accounting, strongly preferred
• Exceptional attention to detail and strong organizational skills
• Effective communication and collaboration skills to work across departments

Manufacturing accounting

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan