Senior Accountant
Posted Updated
Description
We are seeking a Senior Accountant to support key accounting operations, financial reporting, and process improvement initiatives. This role will be responsible for account reconciliations, cost accounting, commission reporting, month-end activities, and financial analysis. The ideal candidate is analytical, detail-oriented, and proactive in identifying opportunities to improve processes and strengthen financial controls.
Key Responsibilities
- Perform monthly account reconciliations, investigate discrepancies, and resolve outstanding items to ensure financial accuracy and integrity.
- Review and maintain balance sheet accounts and supporting documentation.
- Support cost accounting activities, including monitoring and updating standard costs.
- Review inventory and product receipts to ensure accurate recording within the accounting system.
- Maintain commission structures and prepare monthly commission reporting for management and sales teams.
- Prepare and distribute recurring financial and operational reports.
- Calculate and administer customer rebate programs, including monthly, quarterly, and annual calculations.
- Support year-end reporting, audit preparation, and tax-related documentation.
- Assist with month-end close activities and financial statement support.
- Identify and implement process improvements within accounting systems and workflows.
- Perform ad hoc financial analysis and special projects as assigned.