Senior Accountant

Job Summary: The Senior Accountant provides general accounting support across North American operations. Key responsibilities include general ledger accounting, month-end and year-end close, account reconciliations, financial reporting, inventory and cost accounting, fixed assets, intercompany transactions and audit support.

Key Responsibilities: General Accounting & Financial Reporting Reconcile sub-ledger accounts to general ledger balances Prepare and review monthly balance sheet account reconciliations Perform monthly balance sheet, income statement and budget variance analyses Prepare monthly financial statements, reports and management analyses Support all financial reporting activities Prepare and post recurring and non-recurring journal entries, including accruals, prepaid expenses, depreciation, payroll, intercompany transactions and other month-end adjustments Review A/R and A/P balances and approve batches before posting Review collection activity and help research and reconcile discrepancies Keep Payment on Account (POA) balances to a minimum Monitor and maintain the Accounts Payable Aging Report Set up and maintain new customer accounts Process order hold release requests Fixed Assets, Tax & Compliance Maintain and reconcile fixed asset records Prepare and reconcile intercompany transactions and balances Support internal and external audits by preparing documentation and schedules Prepare state sales and use tax filings Assist with tax return preparation Complete government census reporting requirements

Additional Responsibilities: Take on special projects and other accounting assignments as needed

Qualifications: Required Bachelor's degree in Accounting, Finance or a related field 3–5+ years of progressive accounting experience Strong knowledge of U.S. GAAP and general accounting principles Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and financial analysis functions Strong analytical, organizational and problem-solving skills Ability to manage multiple priorities and meet deadlines Preferred Experience with ERP systems such as Epicor CMS and/or Sage Experience with Power BI, Power Query or other financial reporting and analytics tools Manufacturing industry accounting experience

Supervisory Responsibilities: Direct supervision of Accounts Receivable, Accounts Payable and Collection Associates Why Apply? You'll join a respected global manufacturer that values integrity, innovation and continuous improvement. The finance team is collaborative, and you'll have a real impact on business performance and growth. Apply today to find out more about this opportunity.