Senior Accountant

Description:

• Manage/process all G/L transaction posting and reconciliation of trial balance accounts.

• Ensure accuracy of financial statements are in accordance with GAAP and internal policies

• Facilitate Month End Close Platform, prepare and review month-end journal entries.

• Audit liaison and record keeping.

• Bank recons and internal auditing of inventory transactions.

• Facilitate new G/L accounts.

• CoOp program statements upkeep for company.

• Assist in filing sales/use, property and state taxes and licenses.

• Collaborate with accounting and other cross-functional departments to ensure completeness of accruals.

• Assist in preparation of the monthly analysis for management review.

Additional Skills & Qualifications:

• Bachelor’s degree in accounting preferred

• 3 + years of GL Accounting experience required

• Manufacturing and inventory control knowledge preferred