Senior Accountant

What You'll Do

• Own key pieces of the month-end close, including journal entries, accruals, prepaids, and fixed asset activity, and help keep the close on schedule
• Prepare and review monthly balance sheet reconciliations, research variances, and resolve reconciling items
• Prepare monthly distributions and calculate and process commission payouts, making sure figures tie back to the general ledger
• Review accounts payable and accounts receivable activity, and serve as a resource for the accounting clerk and AR team member
• Prepare financial statements and supporting schedules for the Controller and leadership team
• Support monthly bank compliance reporting and covenant calculations
• Assist with the annual budget, periodic reforecasts, and variance analysis
• Support year-end work with our outside CPA firm, including tax and audit requests
• Maintain accurate records in our Macola ERP system and Synergy, and help improve processes, controls, and reporting
• Train and support newer team members on accounting procedures

What Makes You Successful

• Takes ownership of their work and follows through without needing reminders
• Is comfortable digging into the details of a reconciliation until it ties out
• Can manage month-end deadlines while handling day-to-day questions
• Explains accounting issues clearly to people outside of finance
• Enjoys helping others learn and grow
• Looks for ways to make processes cleaner and more efficient

Qualifications

• Bachelor's degree in Accounting or Finance
• 3 to 5 years of general ledger accounting experience, including month-end close and account reconciliations
• Solid understanding of GAAP
• Strong Microsoft Excel skills, including lookups and pivot tables
• Experience with an ERP system (Macola, Synergy, or similar) preferred
• CPA or progress toward a CPA a plus
• Experience in a manufacturing or distribution environment a plus

Our Core Values

• Integrity – “I do what I say I will do.”
• Quality – “I have an unyielding persistence to improve.”
• Respect – “I treat people the way I want to be treated.”
• Commitment – “I am committed to the ongoing viability of the company.”
• Passion – “I have the burning desire to achieve in all I do.”

Benefits

• Weekly Pay
• Paid Holidays
• Paid Time Off
• 401(k) Match
• Health Insurance
• Dental Insurance
• Life Insurance
• Flexible Spending Account (FSA)
• Employee Assistance Program (EAP)
• Employee Discount
• Tuition Reimbursement Program
• Many Company Events