Job Description
Industry: Manufacturing
Department: Accounting
Report to: Accounting Manager
FLSA: Exempt
Senior Accountant (Full-Time, Onsite)
We are seeking an experienced Senior Accountant to support day-to-day accounting operations and deliver accurate, timely financial reporting within a manufacturing environment. This role plays a key part in month-end close, cost analysis, inventory accounting, payroll entries, and audit support, while collaborating closely with cross-functional teams.
Key Responsibilities
Application Form
Department: Accounting
Report to: Accounting Manager
FLSA: Exempt
Senior Accountant (Full-Time, Onsite)
We are seeking an experienced Senior Accountant to support day-to-day accounting operations and deliver accurate, timely financial reporting within a manufacturing environment. This role plays a key part in month-end close, cost analysis, inventory accounting, payroll entries, and audit support, while collaborating closely with cross-functional teams.
Key Responsibilities
- General ledger management, journal entries, reconciliations, and month-end close
- Preparation of financial, operational, and ad hoc management reports
- Bank and cash reconciliations, wire transfers, and cash analysis
- Cost accounting activities including standard cost updates, utilities reporting, and cost-down calculations
- Payroll journal entries, accruals, and labor analysis
- Fixed asset accounting and reconciliation
- Inventory accounting, physical inventory support, variance analysis, and PPV
- Audit preparation and year-end close support
- Sales tax, state tax, and regulatory reporting
- Support AR/AP and treasury functions as needed
- May be assigned other duties by managers
- Bachelor's degree in Accounting or Finance
- 5-7 years of accounting experience, preferably in a manufacturing environment (cost accounting)
- Strong Excel skills; proficiency in Outlook, Word, and PowerPoint
- Ability to manage multiple priorities while maintaining confidentiality
- Collaborative mindset with strong attention to detail
- Experience with PLEX ERP is a plus
- 100% onsite, single location
- Full-time, exempt position
- Minimum 8-hour shifts; weekend work as needed
Application Form
Numbers & Facts
| Location | Rockford |
| Industry | Business Services - Other |
| Website | http://www.pasona.com/ |
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Skills
- Accountingunmatched
- Accounting Closeunmatched
- Accounts Payableunmatched
- Accounts Receivableunmatched
- Advertising Operationsunmatched
- Analysis Skillsunmatched
- Cost Accountingunmatched
- Cost Analysisunmatched
- Cost Reportingunmatched
- Cross-Functionalunmatched
- Detail Orientedunmatched
- ERP (Enterprise Resource Planning)unmatched
- Financeunmatched
- Financial Operationsunmatched
- Financial Reportingunmatched
- Fixed Asset Managementunmatched
- General Ledger Accountingunmatched
- Inventory Costsunmatched
- Journal Entriesunmatched
- Manufacturingunmatched
- Manufacturing Costunmatched
- Microsoft Excelunmatched
- Microsoft Outlookunmatched
- Microsoft PowerPointunmatched
- Microsoft Wordunmatched
- Multitaskingunmatched
- Payroll Accountingunmatched
- Physical Inventoryunmatched
- Reconciliationunmatched
- Regulatory Reportsunmatched
- Sales Taxunmatched
- Standard Costingunmatched
- State Taxunmatched
- Tax Regulationsunmatched
- Team Playerunmatched
- Time Managementunmatched
- Treasuryunmatched
- Variance Analysisunmatched
About Company
<p style="color:#cc0000;">We are celebrating 30 years of our business succession in staffing and professional outsourcing in USA!</p> <p><span itemprop="name">Pasona N A, Inc.</span> was established in 1985 as a temporary staffing and full-time placement firm specializing in Japanese companies doing business in the United States. As Japanese companies grew and continually hired new staff during the early nineties, Pasona captured much of the niche market in the US. </p> <p>We are located in 8 cities in the US: New York, Los Angeles, Orange County, San Jose, Houston, Atlanta, Chicago, and Detroit. Please visit our locations or website at <a href="http://www.pasona.com/" mns_rt="Company" target="_blank" itemprop="url">www.pasona.com</a>.</p> Our specialty fields: <ul> <li>Sales and Marketing</li> <li>Office Administration</li> <li>Accounting and Finance</li> <li>IT, Computer Engineering</li> <li>Mechanical/Electrical/Chemical Engineering</li> <li>Translation/Localization</li> <li>Airline and Hospitality </li> <li>Trading, Logistics, and Transportation</li> <li>Legal</li> <li>Human Resources</li> </ul>
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