Senior Staff Accountant

SINNOVATEK SERVICES LLC•Middlesex, NC

1d•Onsite

About The Position

To be successful in this role, you should have solid organizational skills and experience with AR, AP, journal entries, reconciliations, general ledger, month end close, etc. This candidate should be able to use critical thinking to conceptualize solutions to accounting issues based on prior accounting knowledge and experience. The ideal candidate will have strong interpersonal skills, work well as part of a team, be a self-starter, and have a passion for their work.

Requirements

Ability to effectively use computer software including Microsoft Outlook, Word, Excel and HR software
Comprehensive understanding of general and cost accounting principles
Experience with working within ERP on both finance and cost/operations modules
Ability to solve practical problems and deal with a variety of sometimes stressful situations
Computer hardware and software, including: Microsoft Office (Windows, Excel, Word); cost tracking software, internet use and innovation
Ability to learn other software, if required, with company-provided training
Bachelor’s Degree in Accounting
5+ years cost accounting experience
Strong communication skills, ability to present financial information in a meaningful understandable way
Good team building skills including trust, professionalism, and be able to garner consensus across diverse groups
Self-motivated and ability to work independently and collaboratively and strong organizational skills are essential
Detail oriented, ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment
Ability to work in a time-sensitive and high-volume environment
Independent thinker
Ability to be unfazed by ambiguity and comfortable in environments with shifting priorities

Responsibilities

Verify Accounts Payable invoices, code, enter, assign job cost, and prepare payments
Reconcile bank accounts and general ledger accounts with balance analysis
Accounts Receivable data entry, job cost, and reconciliation
Prepare Financial Statements and review them for accuracy
Reconcile, code and pay credit card reimbursements
Manage Fixed Asset schedule; Post depreciation using IRS and GAAP methods
Prepare and post General Ledger entries; prepare amortization schedules to allocate liability payments
Calculate and post accrued liabilities and expense current cost
Process multi-state payroll to include job costing and preparation and import of IIF file
Responsibilities include adherence to the monthly and quarterly close process and timeline
This position will require a strong business partnership, collaboration, and process improvement skills while interacting with the teams in manufacturing, operations and site personnel
Answer employees’ questions and provide requested information
Responsible for providing and verifying product costs in support of all cost-based pricing contracts
Work with Accounting Management to drive the development of procedures and controls that ensure meaningful and reliable product costs and accurate inventories
Recommending changes to the company’s processes and policies to reduce cost and maximize profit
Identify potential issues and coordinate issue resolution/problem solving with other functional teams
Prepare for and participate in internal and external reviews and audits
Prepare and analyze department expense variances (actual to budgets/forecasts), monthly revenues & associated gross margin analysis
Partner with operations team to review non-standard variances and gross margin analysis
Budget/Forecast Planning
Participates in the annual budgeting process, including preparation of standard costs
Uphold SQF requirements including promotion of a strong & positive food safety culture
Active involvement in implementation, upkeep and continuous improvement of food safety as part of an interdisciplinary team
Stewardship for our B-corp mission to promote worldwide health and wellness by fostering the delivery of high quality, healthy foods through sustainable methods.