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We are looking for an experienced Sr. Accountant to support a manufacturing organization. This Long-term Contract position is ideal for an accounting specialist who can manage core close activities, maintain accurate financial records, and provide dependable support across general ledger operations. The role offers an opportunity to contribute to a fast-paced finance team while helping sustain reporting accuracy and continuity during a period of broader system-related activity.
Job Responsibility
Lead key month-end close tasks, ensuring deadlines are met and financial results are recorded accurately
Prepare and post journal entries with appropriate supporting documentation and alignment to accounting standards
Perform detailed reconciliations for general ledger accounts and resolve discrepancies in a timely manner
Review account activity to identify variances, investigate unusual items, and support accurate financial reporting
Complete bank reconciliations and follow through on outstanding items to maintain cash accuracy
Work within JD Edwards, AS400, and related accounting platforms to process transactions and support reporting needs
Assist with consolidation-related accounting activities in Business Central as needed
Provide accounting coverage and day-to-day support
Requirements
Demonstrated experience in a Senior Accountant or similar accounting role
Strong background in month-end close, general ledger maintenance, and journal entry preparation
Hands-on expertise with account reconciliations, including bank reconciliation activities
Proficiency using JD Edwards EnterpriseOne and AS400 in an accounting environment
Advanced Microsoft Excel skills for analysis, reconciliations, and financial data management
Solid understanding of account analysis and the ability to investigate and explain variances
High attention to detail, strong organizational skills, and the ability to manage multiple priorities effectively