Senior Accounting Specialist
About The Position
The Senior Accounting Specialist maintains the accuracy and integrity of the organization’s financial records. The role performs complex accounting tasks, including journal entries, account reconciliations, month-end and year-end close activities, and may support ad hoc financial analysis and special projects. The specialist ensures compliance with GAAP and internal policies, supports audits, and may assist with budgeting and forecasting. The position collaborates with other departments to support financial health and decision-making. The role also identifies and implements improvements to close, costing, and reconciliation processes, including ERP and automation enhancements, and helps improve business policies and procedures.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–6 years of progressive accounting experience.
- Strong working knowledge of U.S. GAAP, particularly inventory and ASC 606 revenue recognition.
- Experience with month-end close, account reconciliations, and journal entries in a deadline-driven setting.
- Proficiency with an ERP system, specifically SAP.
- Advanced Excel skills.
Nice To Haves
- Manufacturing-environment experience is preferred.
- CPA certification or progress toward certification.
- Familiarity with SOX compliance and internal control testing.
Responsibilities
- Maintain and perform general ledger accounting.
- Prepare recurring and nonrecurring journal entries.
- Handle revenue recognition for sales contracts, accruals, prepaids, payroll, and other assigned entries.
- Perform balance sheet reconciliations and resolve reconciling items.
- Review and analyze profit and loss activity; investigate and explain account and P&L variances.
- Support month-end and year-end close processes.
- Assist with monthly management reporting and variance analysis.
- Support internal and external audits, including the annual financial statement audit.
- Collaborate cross-functionally to support accurate financial reporting.
- Identify and implement improvements to close, costing, and reconciliation processes, including ERP and automation enhancements.
- Identify and improve business policies and procedures.
- May support ad hoc financial analysis, special projects, budgeting, and forecasting.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
