Title: Senior Accountant (Hybrid)
Schedule: Hybrid - In-office 3 days/week
Salary:$75,000 - $85,000 plus bonus and benefits
Manage Others: This role will supervise A/P & A/R staff & functions
Travel: The candidate should be willing to travel to Ohio (once a quarter to start) then develop their own schedule with GM
Hiring Manager Bio: Very approachable, excellent mentor with a wealth of A&FF experience, including Big 4 public accounting, F500 and has a true passion for team growth and development.
Overview: The Senior Accountant reports to the Controller and is responsible for leading all aspects of monthly accounting close procedures and deliverables, including: journal entries, cost accounting, reconciliations, reports in compliance with International Financial Reporting Standards and company’s policies and procedures.The Senior Accountant will also provide key financial information to help manage the organization and make informed decisions to mitigate risk and maximize value.
Responsibilities:
Perform monthly close process, including all recorded costs, journal entries, balance sheet account reconciliations, and report preparation.
Perform standard cost reviews and analysis, including inventory reconciliation, standard cost reviews, and analysis of manufacturing variances.
Review and analyze actual costs to identify inaccuracies.
Review inventory cycle count process and results.
Perform budget to actual analysis and variance explanation.
Analyze and report on profitability for business segments.
Highly self-motivated, deadline-driven professional dedicated to delivering timely and accurate results
Create management reports, including, monthly financial statements, annual audits, and budgets.
Maintain a comprehensive system of accounting records with monthly reconciliations.
Support external and internal auditors with quarterly reviews and annual audits.
Manage and maintain internal accounting policies, procedures, and operational controls.
Requirements:
Bachelor's degree in Accounting, Finance, or a related business field.
5+ years of experience in retail, manufacturing, agriculture, or related fields.
2+ years of Cost Accounting experience preferred
Experience with general ledger functions and the month-end/year-end close process
Highly proficient using spreadsheets, ERP systems and accounting platforms.
Strong communication skills and able to partner with the operations leadership team
Applicants must pass a background check