Senior Accountant

DWYER INSTRUMENTS, LLC•Michigan City, IN

37d•Hybrid

About The Position

The Senior Accountant reports to the Assistant Controller and is responsible for accurate and timely journal entry creation, account reconciliations, fixed asset tracking and other financial reporting and analysis in compliance with GAAP. This position will also play a key role in the monthly closing process, budgeting and forecasting process and annual audit. This hybrid position is based in Michigan City, Indiana.

Requirements

5+ years of accounting or finance experience in a manufacturing environment.
Bachelor’s degree in accounting, MBA/CPA preferred.
Analytical and detailed oriented
Advanced Excel and Data Analytics skills
Efficient and well-organized with the ability to prioritize
Confidentiality and integrity
Professional communication skills, both written and verbal
Motivated with a desire to learn
Must be efficient with strong attention to detail.
Ability to work in a fast-paced environment.
Lifting of file folders, opening file cabinets and bending and stooping.
Travel to plant locations occasionally.
Ability to input data into computers and departmental systems.
Ability to read, analyze and interpret general business documents and manuals.
Ability to interact / communicate effectively with customers, employees, and external personnel.
Effectively communicate in English orally and in writing.
Ability to identify, communicate and help prevent potential problems.
Ability to solve practical problems within established parameters.
Ability to follow a set of procedures or set sequences
Ability to use keyboard, sporadic 10 key.
Ability to use a mouse (or alternative input device).

Nice To Haves

Public accounting experience a plus, but not required.

Responsibilities

Support the monthly general ledger close, ensuring accurate and timely recording of transactions. Analyze financial statements and investigate variances.
Prepare and review monthly and quarterly account reconciliations with proper documentation.
Prepare monthly financial analyses to support internal and external reporting, budgeting, and forecasting.
Reconcile balance sheet accounts to ensure accurate financial reporting.
Manage fixed assets, including CIP tracking, capitalization, depreciation, and periodic audits.
Reconcile and monitor all cash activity.
Prepare journal entries, accruals, and other adjusting entries.
Ensure compliance with internal controls, accounting policies, and reporting requirements.
Collaborate with management, auditors, and consultants as needed.
Assist with special projects and process improvements.