Senior Accountant

We’re seeking a detail-oriented and proactive Senior Accountant to join our team and play a pivotal role in driving financial accuracy, operational efficiency, and strategic insight. This position requires a strong foundation in GAAP, financial reporting, inventory analysis, and budgeting. You’ll collaborate closely with Finance and Operations to ensure compliance, optimize processes, and deliver high-quality financial data that supports decision-making across the organization.

Duties:

• Facilitates monthly management report out to parent company including communicating deadlines, providing key financial data and highlights, and conducting overall review.

• Assist in the development and evolution of accounting policies and procedures.

• Analyzes and interprets operating results and provides monthly variance commentary and reporting.

• Perform analysis of inventory position and partner with Sales & Operations to determine excess or obsolete inventory and make recommendations for disposition.

• Ensure compliance with General Accepted Accounting Principles.

• Manages the A/R aging balance to ensure timely collection of receivables and resolves discrepancies with customers.

• Develops and monitors accruals to facilitate closing process.

• Manages the financial aspects of special customer/vendor relationships and agreements, and reports the status of these relationships to manager on a timely basis.

• Manages treasury functions to include bank reconciliation, cash receipts and other cash-related entries.

• Manages all aspects of capital assets, including but not limited to collaborating with project managers on cash flow, timing, spend, and commitments. Facilitates monthly meetings and reviews, fixed asset related reporting, and maintains current asset listing for additions, disposals, and retirements.

Assists manager in advising and directing work functions of the accounting department.Required SkillsAccounting principles & practicesGeneral ledger and journal entriesMonth-end close and reconciliationFinancial reporting and analysisAccounts payable/receivableBalance sheet managementQualifications

Education

Bachelor’s degree in Accounting or Business (preferred)

Experience

4–5 years of relevant accounting experience (preferred)Background in manufacturing environments (preferred)Familiarity with ERP systems (Sage preferred)Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook)Experience in small company settings (