Senior Accountant
Core
Prepare financial reports to track assets, liabilities, profit and loss, tax liabilities, and other financial activities for a manufacturing company.
Role type
Senior Accountant
Builds
Financial statements, tax filings, and audit documentation
Domain
Manufacturing / General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General financial accounting, Cost accounting, GAAP, Lease Accounting (ASC 842), Financial analysis, Fixed asset management, Internal controls assessment, Multi-entity consolidation, Sales and use tax compliance, Month-end closing, Bank reconciliation, Accounts payable verification, Sub-ledger reconciliation, General ledger maintenance, Financial statement preparation, Budget variance analysis, Audit support, Mentorship
Preferred skills
Accounting software proficiency, Microsoft Office Suite (Intermediate Excel), Tax law knowledge
Responsibilities
Maintain the general ledger; Handle sales and use tax for multiple states; Manage lease accounting per ASC 842; Allocate expenses to all departments; Record elimination entries for 2 entities; Manage prepaid schedules; Code invoices, set up new accounts, reconcile accounts, and assist with month-end closing; Reconcile bank accounts monthly; Verify accounts payable payments; Assist outside auditors with annual audits; Reconcile sub-ledgers to general ledger; Prepare financial statements; Assess internal controls and risk areas; Perform monthly balance sheet, income statement, and budget variance analyses; Maintain fixed asset schedules; Mentor junior accounting staff.
Seniority
Senior, hands-on IC with mentorship responsibilities
