Schedule:
Monday – Friday
7:00 AM – 4:00 PM
Job Term:
Temp-to-Hire
Assist with preparation of monthly financial reports
Prepare financial statements and summaries
Record general ledger entries for month-end closing
Process ICO accruals
Reconcile all balance sheet accounts
Bill of materials (BOM) experience
Manage payroll, AP/AR, and 1099 processing
Assist with year-end inventory counts and related GL adjustments
Work with operations to resolve inventory discrepancies
Create wire transfers
Assist clerical staff with ACH activity
Support the Controller with forecasts and budgets
Review general ledger accounts for accuracy and appropriateness
Prepare sales tax filings for billing
Assist with business tax filings and tax research
Ensure fixed assets are properly recorded and depreciated according to service dates
Review depreciation entries
Prepare journal entries (JEs) for multiple locations
Manage and complete month-end closing procedures
Proven experience as a Senior Accountant or in a similar role
Strong financial acumen and solid understanding of accounting principles
Proficiency in accounting software, Microsoft Excel, and pivot tables
3–5 years of accounting experience
Bachelor's degree in Accounting or related field