The Senior Accountant supports the Assistant Controller in the management of general accounting, including inventory reconciliation, wage and benefit accruals, real estate and personal property tax and miscellaneous customer invoicing. Support weekly and monthly financial close / reporting activity.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Support weekly financial close, to include journal
Reconcile inventory balances across the business
Monthly financial close to include journal entries and account reconciliations.
Manage / Coordinate miscellaneous customer invoicing, accruals, and status.
Manage real estate and personal property tax accruals and payments.
Participate in ERP system improvements & implementations.
Monitors, maintains and reviews financial records and general ledgers.
Comply with federal, state, and company policies, procedures and regulations.
Perform other duties and tasks as assigned.
Education: Bachelor's Degree in Business Administration with an emphasis in accounting. Experience: 5+ years of experience in general ledger accounting.