Senior Accountant

EquipmentShare • Moberly, MO

20d • Onsite

About The Position

The Senior Accountant will work with the Accounting Manager to maintain accounting records, including journal entries, account reconciliations, and account roll forwards. They will collaborate with warehouse, manufacturing, and purchasing teams to ensure inventory accuracy and maintain an inventory count program. Key responsibilities include verifying general ledger transactions, reviewing pricing and inventory discrepancies, and assisting with bill of materials to analyze material costs and variances. Additionally, the role involves developing process documentation, facilitating cross-departmental collaboration, and leading other projects as assigned.

Requirements

• Solid understanding of US GAAP and financial accounting
• Excellent communication skills and the ability to clearly articulate (orally and in writing) accounting policies and procedures.

Nice To Haves

• See challenges as opportunities
• Embrace change and continuous improvement
• Bring energy, effort, and optimism every day

Responsibilities

• Work with Accounting Manager to maintain accounting records including journal entries, account reconciliations and account roll forwards
• Work with warehouse, manufacturing and purchasing teams to ensure inventory
• Contribute, expand, collaborate, and maintain an inventory count program
• Verify transactions are reported to the correct general ledger accounts
• Review pricing and inventory discrepancies
• Assist with bill of materials, set up material costs and analyze BOM related to inventory control cost of sales and all variances
• Help develop and maintain process and procedure documentation
• Cross-Departmental collaboration
• Assist and/or lead other projects, as assigned

Benefits

• Competitive compensation
• Full medical, dental, and vision coverage for full-time employees
• Generous PTO + paid holidays
• 401(k) + company match
• Gym membership stipend + wellness programs (earn PTO and prizes!)
• Company events, food truck nights
• 16 hours of paid volunteer time per year
• Career advancement, leadership training, and professional development opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed