SUMMARY
Our growing Manufacturing client is seeking an experienced Senior Accountant to assist the accounting team with full cycle accounting duties , supporting operational decision-making, and enhancing internal controls and financial reporting processes. This role collaborates with various teams to ensure accurate financial reporting and adherence to relevant standards and regulations. Experience using NetSuite in a professional environment is required.
RESPONSIBILITIES
- Prepare and analyze monthly, quarterly, and annual financial statements in compliance with GAAP.
- Oversee general ledger activities, including journal entries, reconciliations, and month-end close processes.
- Maintain and reconcile inventory accounting, cost of goods sold (COGS), and manufacturing variances.
- Collaborate with operations and supply chain teams to ensure accurate cost accounting and inventory valuation.
- Assist in the development and implementation of internal controls, policies, and procedures.
- Support external audits, including preparing schedules and responding to auditor inquiries.
- Perform variance analysis and support budgeting and forecasting processes.
- Maintain fixed asset records and depreciation schedules.
- Assist in ERP system improvements and data accuracy initiatives.
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance, or a related field (CPA preferred).
- 3+ years of progressive accounting experience, preferably in high growth manufacturing or similar industry.
- CPA or CMA certification preferred.
- Strong understanding of GAAP, cost accounting, and inventory management principles.
- Experience with NetSuite and advanced Excel skills required.
- Strong analytical and problem-solving abilities.
- Excellent communication skills and ability to collaborate across departments.
- High attention to detail with the ability to manage multiple priorities in a deadline-driven environment.
ADDITIONAL INFORMATION
- Hourly rate for this role is between $90K - $100K annually depending upon relevant experience.
- Competitive benefits package also included.