Sr Accountant
Core
Maintaining the general ledger, ensuring inventory reporting accuracy, and supporting month-end close processes across multiple locations.
Role type
Senior IC accountant (operations)
Builds
Financial reports and inventory valuations for a global manufacturing and distribution company
Domain
Manufacturing / Distribution / Financial Accounting
Required skills
General ledger accounting, inventory accounting, month-end close, account reconciliations, SOX compliance, financial analysis, U.S. GAAP knowledge, Microsoft Excel
Preferred skills
Strategic thinking, process improvement, ad hoc financial analysis
Responsibilities
Prepare journal entries and manage month-end close activities; Prepare and maintain account reconciliations; Perform income statement flux analyses; Review and reconcile Raw, Work in Process, and Finished Goods Inventory; Calculate Slow Moving and Obsolete Inventory Reserves; Support and maintain SOX compliance; Assist with audits.
Seniority
Mid-level, hands-on IC