Senior Accountant

The Senior Accountant plays a critical role in ensuring the accuracy and integrity of financial reporting for the U.S. operations within the company. This position is responsible for managing and analyzing financial statements, supporting the month-end and year-end close processes, and ensuring compliance with both internal policies and external regulations. The Senior Accountant will collaborate with various departments to gather necessary data, provide financial insights, and support audits and reviews. This role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work effectively in a fast‑paced, dynamic environment.ResponsibilitiesAssist with the preparation of monthly financial reporting.Financial Statements and summariesGeneral ledger entries for month end closingICO accrualsReconcile all balance sheet accounts.Bill of material experienceAP/AR1099Assist with yearend inventory count and GL adjustments as required.Work with operation to clear any inventory issues.BankingAssist clericals with ACH activity.Forecast/BudgetsAssist the controller in the preparation of forecasts and budgets as required.AnalysisTaxPrepare sales tax for billing.Assist with business tax filing.Tax research as required.Fixed AssetEnsure fixed assets are appropriately recorded and depreciated as per date of service.Month endPrepare JEs for multiple locations.All location duties as assigned or as needed.Skills/RequirementsProven experience in a Senior Accountant or similar roleStrong financial acumen and understanding of accounting principles.Proficiency in accounting software, Microsoft excel, and pivot tables.Ability to work independently and as part of a team.Excellent communication skills and attention to detail3-5 years of Accounting experience and BA in Accounting or related fieldCompany ValuesWinning and growing by remaining customer centric, fast, and flexibleRespect and values people.Business acumen and entrepreneurial spiritExpectations for resultsHigh ethical standards, sincerity, and trust#J-18808-Ljbffr