Senior Staff Accountant

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Job description

About the Company:

Our client is a rapidly growing manufacturing organization who are looking to add a Senior Staff Accountant to their team. The organization has enjoyed incredible success in the last few years' and are seeking a candidate with a similar accounting background, ideally in manufacturing / resorts / retail to join their team as they continue their expansion.

Reasons to Work Here:

• Bonus
• Reporting direct into the CFO
• Blue Cross / Blue Shield medical
• Dental
• 401k match
• Tuition reimbursement
• Continuing education support
• Strong PTO and sick day policy
• $65,000 - $100,000 a year salary
• Office based

Duties:

• Ensure the integrity of accounting information by verifying and analyzing financial data.
• Assist with preparation of analyses, estimates, and journal entries for month-end close processes.
• Review trial balance detail to ensure accuracy of GL accounts for posted transactions and resolve any discrepancies.
• Prepare reconciliations for bank accounts, accruals, fixed assets, and other accounts. Ensure accruals are accurately captured for month-end close and resolve any discrepancies.
• Assist with analyzing and reporting costs and inventory variances, and work with appropriate department members to achieve understanding and resolution. This includes cost of goods sold/inventory transactions and variances, purchase price variances, and manufacturing variances.
• Interact with accounts payable and accounts receivable.
• Assist with annual audits and tax preparation.
• Assist with preparation of financial statements and consolidations.
• Assist with margin and profitability metrics analysis.
• Assist with sales tax returns review, validation, and filings.
• Engage in development of processes and procedures to improve financial controls and integrity of data; implement changes and measure performance.
• Other duties as assigned.
• Fulfill the financial control and risk management responsibilities inherent in the position.
• Conduct yourself in accordance with the Company code of ethics policy at all times

Required Knowledge and Skills:

• Manufacturing experience, understanding of inventory and cost accounting.
• Understanding of internal controls and audit procedures.
• Ability to organize and prioritize, and meet strict deadlines.
• Ability to act with integrity, professionalism, and confidentiality.
• Attention to detail is critical to the success of this position.
• Excellent interpersonal, communication, and conflict resolution skills.
• High standard of ethics and integrity.
• Must be able to think outside the box for problem resolution, while at the same time adhering to accounting practices and internal controls.
  
  

Required Experience:

2-3 years in accounting/finance.
General ledger and reconciliation experience.
Proficient in Microsoft Office, particularly Excel, and ERP systems.

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