Senior Accountant

Posted by Nirav Dave on

This position will be responsible for the accurate reporting of financial statements to senior management; specific responsibilities include but are not limited to maintaining the general ledger and completing month-end close procedures, oversight of accounts payable and accounts receivable, assistance with year-end audit, and additional projects as given by the VP of Finance.

Duties and Responsibilities

  • Play a vital part in the company's financial management including working with functional leaders of the Company.
  • Assist in preparation of monthly financial statements.
  • Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.
  • Performing monthly balance sheet, income statement, and budget variance analyses.
  • Review and entry of bank transactions into the general ledger.
  • Assist in payroll review.
  • Reconcile balance sheet accounts including bank reconciliations, general ledger accounts, and corporate credit cards.
  • Assist in designing and implementing cost accounting for new production facility.
  • Assist with monthly/annual physical inventory reconciliation.
  • Prepare cost of goods sold and production reports.
  • Preparation of working papers for financial statement audit and tax return preparation.
  • Contribute to the development of new or amended accounting systems, programs, and procedures.
  • Recommend ways to reduce costs, enhance revenue and improve processes.
  • Assist in the implementation of Rootstock ERP system.
  • Assist in special projects.
  • Other duties as assigned.

Position Requirements

  • Bachelor’s degree in an accounting field, or equivalent.
  • Minimum 3-5 Years' experience in the finance and accounting field.
  • Thorough understanding of GAAP.
  • ERP system - Rootstock.
  • Audit experience preferred.
  • Highly ethical with the ability to work cooperatively with other departments without compromising internal controls.
  • Strong communication skills, both written and verbal.
  • Effectively handle multiple projects simultaneously in a deadline driven environment.
  • Self-motivated and proactive with strong analytical aptitude.
  • Strong Microsoft Excel experience.

Positional Competencies

Collaboration   |   Attention to Detail   |   Diagnostic Information Gathering   |  Technical Expertise   |   Resource Utilization   |   Results Driven/Productivity   |  Attention to Detail   |   Strategic Skills

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