SENIOR ACCOUNTANT

Overview

The Senior Accountant is an exempt position that reports to the Assistant Controller and the Chief Financial Officer. The primary responsibilities include item setup, BOM review and various accounting tasks including preparing journal entries and reconciling GL accounts and other special projects as assigned.

The salary range for this position is $74,200.00 to $117,200.00 per year. Compensation will be determined based on education, experience, and other factors in accordance with applicable laws.

Essential Functions

• Create, maintain, verify, and document recordkeeping and accounting systems to ensure accuracy and compliance with accounting policies and procedures.

• Prepare supporting documents for monthly financial statements, in accordance with US GAAP.

• Post journal entries and approve electronic transfers and payment.

• Review sales tax returns and submit online payment; ensure timely and accurate tax payments.

• Prepare sales commission payments and reconcile payroll benefit deductions.

• Prepare VAT tax returns for France and Netherlands.

• Review and update BOM for annual builds of electronic units.

• Roll costs for BOMs and review item costs, list prices, contract pricing, labor, and overhead allocations.

• Maintain items information, including pricing setup for new items, standard cost updates, cost rolls and variance analysis.

• Review account and inventory reconciliations for accuracy and completeness.

• Perform month-end and year-end close processes, ensuring timely and accurate reporting.

• Prepares and reviews audit work papers for external auditors.

• Identify and recommend business and financial process enhancements for senior management.

• Support ERP system maintenance related to accounting and inventory modules.

• Mentor and provide guidance to Staff Accountants.

• Conduct various projects as assigned.

• Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.