Senior Accountant / Analyst
Core
Senior Accountant/Analyst supporting monthly close, margin/mix performance analysis, and acting as a finance liaison for Sales and AR.
Role type
Senior IC financial analyst (accounting)
Builds
Monthly financial close, variance analysis reports, sales forecasts, and budget tracking
Domain
Manufacturing/Industrial Finance
Required skills
Journal entry preparation, reconciliation, margin and mix analysis, root cause investigation, P&L fluctuation explanation, sales forecasting support, audit documentation, cross-functional partnership, Excel proficiency
Preferred skills
Manufacturing or cost accounting experience, CMA or CPA certification
Technologies
Excel
Responsibilities
Perform SG&A and Revenue journal entries; execute AR and subledger reconciliations; analyze top-line and margin variances; support sales forecasting and budgeting; defend financial findings to leadership; partner with Sales and AR on working capital optimization.
Seniority
Senior, hands-on IC