Our client is seeking a detail-oriented Senior Accountant to join their finance team. This role supports the financial operations of a fast-paced wholesale distribution and manufacturing environment, focusing on general ledger activities, cost accounting, financial reporting, and month-end/year-end close processes. The ideal candidate will report to a Controller/CFO.
Requirements
- Prepare and review journal entries, reconciliations, and support schedules.
- Ensure accurate and timely monthly, quarterly, and year-end closes.
- Prepare financial statements and internal management reports.
- Reconcile bank accounts and assigned general ledger accounts.
- Prepare miscellaneous business licenses and registration renewals.
- Reconcile key balance sheet accounts.
- Ensure compliance with GAAP and company policies.
- Assist in tax filings.
- Maintain fixed asset subledger.
- Track acquisitions, disposals, transfers, and retirements of fixed assets.
- Reconcile fixed asset subledger to the general ledger.
- Analyze and reconcile inventory accounts.
- Support standard cost updates and variance analysis.
Benefits
