Senior Accountant - Job Description

Position Overview

The Senior Accountant is responsible for overseeing key accounting functions, ensuring the integrity of financial records, and supporting strategic financial decision-making. This role leads critical month-end and year-end processes, prepares management and Board-level reporting, and collaborates cross-functionally to support financial planning, operational performance, and cash management. The ideal candidate brings strong GAAP expertise, advanced ERP proficiency, and experience within manufacturing or related industries.

Key Responsibilities

• Perform full month-end and year-end close processes, including general ledger analysis, accruals, prepaids, journal entries, and bank reconciliations.
• Prepare accurate and timely financial statements and management reports for monthly internal review and quarterly Board of Directors presentations.
• Oversee and direct Accounts Payable and Accounts Receivable functions to ensure efficient processing, accuracy, and internal control compliance.
• Conduct financial forecasting and budgeting activities in partnership with department leaders and executive management.
• Serve as the primary point of contact for external banking partners, coordinating financial documentation, reporting, and transactional support.
• Prepare weekly cash flow forecasts and monitor liquidity to support operational decision-making.
• Report on department-level revenue, margins, and profitability KPIs, providing insights to drive performance improvements.

Qualifications & Skills

• Proven experience as a Senior Accountant; experience in manufacturing or related industries strongly preferred.
• Bachelor's degree in Accounting or Finance required.
• CPA certification highly preferred.
• Strong understanding and application of Generally Accepted Accounting Principles (GAAP).
• Advanced proficiency with ERP systems such as Oracle, Oracle NetSuite, or similar platforms.
• Familiarity with Salesforce and ADP is a plus.
• Exceptional analytical, organizational, and communication skills, with the ability to interpret and present financial data to stakeholders at all levels.