Senior Accountant
Core
Full-cycle accounting professional responsible for financial reporting, general ledger maintenance, month-end close, budgeting, and audit support in a manufacturing environment.
Role type
Senior Accountant (Full-cycle)
Builds
Monthly, quarterly, and annual financial statements; budgets and forecasts; audit documentation
Domain
Manufacturing / Accounting
Required skills
General ledger maintenance, Bank reconciliation, Accounts payable processing, Accounts receivable management, Budgeting and forecasting, Audit support, Financial statement preparation, Variance analysis, ERP system utilization, Crystal Reports
Preferred skills
Crystal Reports
Technologies
MAS 90, SAGE 100, Crystal Reports, ERP systems
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial statements; Maintain general ledger accuracy and perform bank reconciliations; Assist in month-end close and budget preparation; Support internal and external audits; Process accounts payable and receivable transactions; Analyze account balances and resolve discrepancies.
Seniority
Senior, hands-on IC