Senior Accountant
Position Overview:
The Malco Group is seeking a motivated and detail-oriented Senior Accountant who is responsible for maintaining accurate and timely financial information through analysis, reconciliation, and continuous process improvement. This position supports month-end and year-end close, prepares financial reports, ensures compliance with GAAP and regulatory requirements, and partners closely with cross-functional teams. A strong background in manufacturing/cost accounting is essential to succeed in this role, particularly related to inventory, fixed assets, standard cost, and analysis of manufacturing variances.
Essential Duties:
· Creates journal entries, analyzes, and reconciles general ledger accounts for monthly and annual financial close.
· Prepare financial statements and ensure all entries comply with GAAP.
· Review accuracy of financial data before distribution.
· Analyze inventory activity, standard costing variances, and fixed assets related to manufacturing operations.
· Collaborate with Purchasing, Planning, Engineering, and New Product teams.
· Support continuous improvement across manufacturing cost processes.
· Sales and tax filings.
· Support Controller with the annual budget process.
· Ensure compliance with financial institution requirements.
· Manage fixed assets and inventory accounting.
· Facilitate insurance renewals and prepare materials for audits.
Education/Experience:
· Bachelor's degree in accounting or finance.
· 7-10 years of progressive accounting experience.
· Manufacturing or Cost Accounting Experience preferred.
· Knowledge of GAAP, ERP Systems (Oracle strongly preferred), and Sage Fixed Assets.
· Strong analytical and problem-solving skills and attention to detail.
· Excellent communication and teamwork abilities.
Benefits and Perks:
The Malco Group recognizes the importance of offering comprehensive benefits and perks to its employees, including:
· 401k with company matching.
· Medical, Dental & Vision Insurance
· Company paid life insurance and paid short-term disability.
· Paid time off
Hybrid work options available