Sr. Accountant

• Lead monthly close activities by coordinating timelines, reviewing balances, and resolving variances to support timely reporting
• Prepare and post journal entries while ensuring all transactions are properly documented and aligned with accounting standards
• Maintain the general ledger by monitoring account activity, researching discrepancies, and keeping records accurate and complete
• Perform account reconciliations on a recurring basis to validate balances and identify items requiring follow-up
• Complete bank reconciliations by matching transactions, investigating exceptions, and confirming cash accuracy
• Support order-to-cash and purchase order accounting processes to ensure financial activity is recorded correctly across operations
• Assist with accounts payable and accounts receivable review to improve accuracy, completeness, and period-end readiness
• Prepare financial statements and related schedules, using data validation techniques to confirm consistency and reporting quality
• Use QuickBooks Desktop and Microsoft Excel to analyze transactions, organize supporting documentation, and produce reliable accounting reports

• Proven experience in a senior-level accounting role with strong ownership of month-end close responsibilities
• Hands-on expertise with general ledger management, journal entry preparation, and account reconciliation
• Strong background in bank reconciliations, including research and resolution of unmatched items
• Working knowledge of accounts payable, accounts receivable, order-to-cash, and purchase order processes
• Experience preparing financial statements and supporting schedules with a high degree of accuracy
• Proficiency in QuickBooks Desktop and advanced capability in Microsoft Excel for analysis and reporting
• Prior experience in a manufacturing environment is preferred, ideally within a regulated or process-driven industry
• Strong attention to detail with the ability to validate data, identify inconsistencies, and maintain dependable financial records

Prior experience in a manufacturing environment is preferred, ideally within a regulated or process-driven industry

• Medical
• vision
• dental
• life and disability insurance
• 401(k) plan
• free online training