Senior Accountant
JOB SUMMARY
The Senior Accountant will be responsible for day-to-day accounting operations, general ledger management, AP/AR oversight, account analysis and reconciliation, ERP system, month end close and special projects in a manufacturing setting. This position reports to the Vice President of Finance.
DUTIES & RESPONSIBILITIES
Oversee accounting area, including accounts receivable, collections, purchasing, accounts payable, fixed assets, and inventory.
- Perform accounting transactions as required by internal controls.
- Analyze, reconcile, and report sales revenue, COGS, and inventory related activity.
- Work with operations and management teams to ensure costs are accurately and timely captured within the ERP system.
- Review payroll weekly time entry for proper management approval and completeness.
- Assist with solutions to team member’s accounting/ERP system related questions and issues.
- Lead full cycle general ledger process to ensure complete and accurate financials, including journal entries, account reconciliations and analysis.
- Compile, maintain, and analyze supporting documentation of general ledger account balances.
- Review financial data and trends for accuracy and reasonableness.
- Preparation and analysis of financial, management, and KPI reports.
- Gather and analyze data for the budgeting and forecasting processes.
- Assist with internal and external audit processes to ensure accuracy and timeliness of financial data, including maintaining schedules and fulfilling audit requests.
- Assist in streamlining, documenting and compliance of best practices, controls, and procedures for accounting and ERP processes.
- Additional duties and special projects as assigned.
CORE CONPENTENCIES
- Strong knowledge and understanding of accounting principles within a manufacturing setting.
- Knowledge and understanding of a job shop ERP environment. Preferred but not required.
- Exceptional organizational skills and ability to prioritize initiatives among competing needs. Maintain clean and orderly work environment.
- Excellent analytical and problem-solving skills.
QUALIFICATIONS & EDUCATION REQUIREMENTS
- BS/BA degree in accounting
- Microsoft Office Suite
- ERP system experience preferred
Job Type: Full-time
Pay: $70,000.00 - $75,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Flexible schedule
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
Ability to commute/relocate:
- Orange City, IA 51041: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: One location
