Faced paced manufacturing company is seeking a Senior Corporate Accountant to join its growing team. This position is responsible for maintaining the general ledger, executing journal entries, performing reconciliations, managing payroll-related accounting, and supporting audits. The ideal candidate has a strong understanding of US GAAP, experience with ERP systems and excellent Excel and communication skills.
Key Responsibilities
- Lead and support the month-end close process, including:
- Preparing journal entries
- Performing balance sheet and account reconciliations
- Managing accruals and prepaids
- Perform daily cash applications for unapplied receipts and deposits
- Complete monthly bank and cash reconciliations
- Record payroll-related journal entries, including:
- 401(k) true-ups
- FSA transactions
- Workers’ compensation accruals
- Prepare accruals for professional fees, consulting, and other operating expenses
- Conduct actual vs. budget variance analysis; collaborate with department heads to resolve discrepancies
- Assist with audit preparation, tax compliance reporting, and documentation for regulatory agencies
- Troubleshoot accounting issues related to A/R, A/P, cash, billings, and payroll
- Apply and interpret accounting policies and ensure consistent application across processes
- Work on ad hoc financial and operational projects as assigned
Qualifications
- Bachelor’s Degree in Accounting or related field
- 5+ years of progressive accounting experience
- Strong understanding of US GAAP and accounting principles
- Proficient in Excel (formulas, pivot tables, financial analysis)
- Experience with ERP systems such as JD Edwards, Microsoft D365, or similar platforms
- Detail-oriented with strong analytical and problem-solving skills
- Ability to work independently and manage multiple priorities
- Strong organizational, oral, and written communication skills
- Ability to meet tight deadlines and adapt in a fast-paced environment
- Comfortable accessing and learning multiple systems