Senior Accountant

Johnson Screens Inc•New Brighton, MN

About The Position

At Johnson Screens, we are committed to providing financial expertise that supports our mission to deliver innovative manufacturing solutions while adhering to our core values of integrity, collaboration, and results-driven strategies. The Senior Accountant will play a critical role in ensuring the accuracy of the company’s financial information, assisting with financial reporting, and supporting key accounting functions. This role requires strong technical accounting knowledge and a proactive approach to process improvement, working closely with the Accounting Manager and other members of the Finance & Accounting team.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; CPA / CMA
5+ years of experience in accounting, preferably within a manufacturing or similar industry.
Strong understanding of GAAP, IFRS, financial reporting, and internal controls.
Proficiency in ERP systems and accounting software (preferably SAP), with advanced Excel skills.
Strong analytical skills, attention to detail, and the ability to identify and solve problems effectively.
Excellent communication skills, with the ability to work both independently and collaboratively in a team environment.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Commitment to continuous improvement and alignment with Johnson Screens' values of integrity, collaboration, and operational excellence.
Sales & Use tax (Vertex).

Nice To Haves

GL Consolidation experience preferred.

Responsibilities

Prepare and review journal entries, account reconciliations, and general ledger entries to ensure accuracy and completeness of financial records.
Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
Support the month-end and year-end closing processes, including accruals, account analysis, and variance analysis.
Conduct balance sheet reconciliations and investigate any discrepancies, ensuring all accounts are properly reconciled.
Provide support during audits by preparing documentation and responding to audit requests.
Assist in the development and implementation of accounting policies and procedures to enhance the efficiency and accuracy of financial operations.
Monitor compliance with internal controls and company policies, identifying opportunities for process improvements.
Perform various other duties as assigned by the Accounting Manager.
Support intercompany reconciliations.