Sr. Accountant

GENERAL ROBOTICS (a SIG SAUER Company)•Portsmouth, NH

96d

About The Position

The Sr. Accountant supports the Finance function by developing and enhancing timely, accurate, and actionable reporting and analysis while ensuring compliance with GAAP. The role includes technical accounting and controlling work and requires prior accounting experience, preferably in a corporate or manufacturing environment, strong attention to detail, and organizational skills. The Sr. Accountant works independently and as part of a team, collaborating with Accounts Payable and Accounts Receivable. The role also supports the Controller and Assistant Controller with monthly results and account analysis, the monthly financial statement close, audit requests, sales tax compliance, and continuous improvement initiatives. The position uses Oracle EBS and related financial reporting tools, as well as Sage for asset records and depreciation projections.

Requirements

Bachelor's degree in Finance or Accounting.
Three to five years of practical experience in an operating or product-driven company, public accounting company, or a combination of the two.
Experience operating in an ERP environment.
Proficiency in Microsoft Outlook, Teams, Word, Excel, and PowerPoint, especially Excel.
Strong attention to detail and organizational skills.
Ability to communicate clearly, concisely, and accurately, verbally and in writing, including communicating complex financial information to executives and team members.
Ability to interact effectively with senior management and work diplomatically with people across all levels of the organization.
Good time management skills and ability to complete accounting tasks accurately and on schedule while supporting daily team operations.
Hands-on approach and willingness to investigate details, understand root causes, and solve problems.
Professional and courteous communication with internal and external contacts.
Ability to maintain a high level of customer service and personal integrity.

Nice To Haves

Master's degree preferred.
CPA preferred but not required.
Experience with Oracle EBS strongly preferred.
Accounting experience in a corporate or manufacturing environment preferred.

Responsibilities

Assist in developing internal control policies and procedure documentation and process improvement initiatives.
Maintain the vendor master database in Oracle EBS, including adding vendors and confirming bank payment instructions.
Assist the Controller and Assistant Controller with monthly results and account analysis.
Assist with the monthly financial statement close process.
Use financial reporting applications, including Oracle EBS and related tools such as GLWand and Hyperion.
Enter and update Sage records for assets placed in service and depreciation projections.
Gather and analyze data and respond to audit requests and inquiries.
Support sales tax reporting compliance in coordination with the Manager, Tax.
Volunteer for and participate in continuous improvement projects and tasks.
Participate in and sustain 5S Standards.
Follow required safety and ISO procedures.
Provide support to other Finance team members as needed.
Perform miscellaneous duties as assigned.