Senior Accountant

• Manage intercompany invoicing related to worker's comp, STD claims, insurance, and pension service costs
• Reconcile deferred income and deposits across multiple GL accounts and divisions
• Perform foreign payee reporting and legal/confidential adjustments
• Reconcile and process deposits, billing, and customer payments related to equipment and special projects
• Perform monthly and quarterly inventory reconciliations, cost rolls, and LCM/reserve adjustments
• Review and accrue inventory-related adjustments (price errors, uninvoiced shipments)
• Support physical inventory counts, reconciliation, and reporting
• Generate project cost summaries for management and assist with final cost roll processes
• Collect project work hours, calculate and record EQP labor absorption journal entries
• Track R&D project time allocations
• calculate and submit R&D costs for invoicing
• Accrue expenses for professional services, recruiting, IT, communication, and other recurring/non-recurring categories
• Prepare and review quarterly true-ups for accrued benefits, insurance, and welfare costs
• Provide monthly and quarterly financial summaries (e.g., EQP Revenue, Trade Filler Placement) for COGNOS
• Ensure proper opening and closing of LN INT modules and validate integrations

• Bachelor’s degree in Accounting required
• an Associate’s degree may be considered with a strong demonstrated accounting background and relevant experience
• 3–5 years of progressive accounting experience, preferably in a manufacturing or high-volume transactional environment
• Prior experience supporting month-end close activities is required
• Advanced Microsoft Excel skills
• Experience with Infor LN, SAP, and COGNOS a plus
• Strong desire to improve processes, challenge outdated practices, and help modernize the accounting function
• Advanced ability to analyze financial data, identify inconsistencies, investigate root causes, and develop corrective actions
• Ability to support internal business partners with accuracy, responsiveness, and professionalism

Experience with Infor LN, SAP, and COGNOS

• Generous Day 1 eligibility healthcare & life insurance for you and qualified dependents
• 401K Retirement matching reimbursement
• Vacation & PSL
• Paid Holidays
• Performance Bonus
• Opportunity to partially work from home
• Personal development opportunities, trainings and coaching opportunities from senior team members