Role Description
The Senior Accountant is responsible for supporting the integrity, accuracy, and timeliness of the company’s financial reporting and accounting operations across multiple entities. This role plays a key part in general accounting, month-end close, intercompany accounting, financial analysis, fixed assets, internal controls, and audit readiness.
The position requires strong analytical skills, attention to detail, and the ability to operate in a fast-paced manufacturing environment while supporting continuous improvement initiatives and process optimization. The Senior Accountant collaborates cross-functionally with Operations, Supply Chain, HR, and Group Finance teams to ensure financial accuracy, compliance, and operational efficiency.
Qualifications
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Bachelor’s degree in accounting or finance required.
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CPA or MBA preferred.
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Minimum 3–5 years of progressive accounting experience, preferably within a manufacturing environment.
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Strong understanding of general ledger accounting and financial reporting.
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Experience with intercompany accounting and consolidations preferred.
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Experience with manufacturing costing and inventory accounting is a plus.
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Experience with LEAN manufacturing principles is considered an advantage.
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Advanced proficiency in Microsoft Excel.
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Proficiency in Microsoft Office Suite, including Outlook and Word.
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Experience with ERP systems and financial reporting tools.
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Experience with TMM, IQMS, or similar manufacturing ERP systems preferred.
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Experience with EPM Amelkis or consolidation tools is considered an advantage.
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Intermediate experience with Microsoft Access preferred.
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Ability to quickly learn and adapt to new systems and technologies.
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Ability to support accounting software implementation and process optimization initiatives.
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Strong analytical and problem-solving skills.
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Excellent written and verbal communication abilities.
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Strong organizational skills and attention to detail.
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Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
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Highly self-motivated with a proactive and continuous improvement mindset.
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Demonstrates professionalism, integrity, confidentiality, and accountability.
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Ability to work independently while collaborating effectively across departments.
Requirements
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None currently; may provide guidance and support to junior accounting staff as needed.
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Prepare and post journal entries accurately and timely.
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Maintain and reconcile general ledger accounts and prepare monthly balance sheet reconciliations and supporting workpapers.
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Assist in the preparation of monthly, quarterly, and annual financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.
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Analyze financial results and investigate fluctuations or unusual variances.
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Support month-end and year-end close activities to ensure timely reporting.
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Ensure compliance with US GAAP, company accounting policies, and internal control procedures.
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Support the preparation of audit schedules and financial reporting packages.
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Manage and reconcile complex intercompany transactions across multiple entities.
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Investigate and resolve intercompany discrepancies in a timely manner.
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Support Group consolidation activities and reporting within EPM Amelkis.
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Ensure proper reconciliation and alignment of intercompany balances at the consolidation level.
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Assist with intercompany invoicing, allocations, and settlement processes.
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Support the preparation of forecasts, budgets, and cash flow projections.
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Assist management with variance analysis and financial reporting requests.
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Monitor spending trends and identify opportunities for cost optimization and financial improvements.
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Prepare ad hoc financial analyses and management reports.
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Assist with profitability analysis and operational reporting initiatives.
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Maintain fixed asset records and support capitalization processes.
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Track and reconcile CAPEX projects and related expenditures.
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Assist with physical inventory and fixed asset verification processes.
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Support lease accounting activities and asset-related reconciliations as required.
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Ensure compliance with company capitalization policies and accounting standards.
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Support depreciation calculations and asset disposals.
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Support the implementation and maintenance of internal controls and accounting procedures.
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Assist in documenting accounting processes and improving process standardization.
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Ensure audit readiness by maintaining organized documentation and supporting schedules.
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Coordinate with external auditors and provide requested information during annual audits and interim reviews.
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Recommend improvements to strengthen financial accuracy, efficiency, and risk management.
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Assist in identifying opportunities for automation and process improvements.
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Participate in ERP optimization and accounting system enhancement initiatives.
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Support implementation, testing, and continuous improvement of accounting and reporting systems.
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Identify opportunities to automate manual processes and improve reporting efficiency.
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Assist with the implementation and maintenance of financial reporting tools and system integrations.
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Support data integrity and master data maintenance activities within ERP systems.
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Partner with Operations, HR, Supply Chain, and other departments to support accurate financial reporting and process alignment.
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Participate in physical inventory activities and inventory control initiatives.
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Support acquisitions, integrations, and other finance-related projects as assigned.
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Contribute to continuous improvement initiatives across the Finance organization.
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Provide support during system implementations and operational transitions.
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Gather, analyze, and compile data for tax estimates, tax filings, and regulatory compliance reporting.
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Coordinate with external tax advisors and auditors by providing requested documentation and financial data.
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Assist in monitoring compliance with tax regulations and reporting deadlines.
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Support sales and use tax, property tax, and other compliance-related activities as needed.
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Maintain organized tax documentation and supporting records for audit and compliance purposes.
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Assist in identifying opportunities to improve tax reporting processes and data accuracy.
Benefits
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Ability to work remotely and effectively manage responsibilities in a virtual environment.
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Ability to sit for extended periods while performing job duties.
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Occasional travel may be required (approximately 1–3 times per year) for plant visits, inventory observations, training, meetings, or special projects.
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