Senior Accountant

* Responsible for AP including invoice review, Work with corporate AP to investigate and clear exception list, Work with receiving and all other functions to ensure timely payments to vendors.


* Responsible for GRNI and other Balance sheet reconciliations


* Responsible for assisting with Inventory including month end close, physical inventory, reconciling inventory module in one system to general ledger in anther system, maintain standard costing on inhouse production and other tasks related to inventory as needed


* Responsible for Intercompany transactions ensuring we tie out with other sites, C-25/Corporate Ledger reconciliations


* Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting


* Responsible for month end close journal entries such as: Royalties, Rebates, Commissions, Inventory and any other entries assigned by the Site Finance Leader


* Responsible for AR reconciliation, clearing and tracking payment discrepancies and disputes (Analyze and book bad debt based on aging)


* Responsible for assisting with calculating the Costing of product to the central Data warehouse, review with site leadership and corporate to ensure accuracy


* File Sales & Use Tax monthly basis


* Support Projections, Budgets and Monthly Financial reporting as needed


* Support Annual External Audit, recommend and implement process improvements; Liaise with external auditors to meet requested information for the Site’s audit


* Must be able to apply a thorough understanding of the financial reporting and general ledger while working with non-accounting team members to meet Site goals and requirements.

Qualifications 


* Bachelor’s degree, preferably in Finance/Accounting


* 3+ years cost accounting experience


* G/L, A/R, A/P, Data Entry and daily accounting function responsibility


* Previous experience with inventory variance analysis


* Ability to work closely with site/regional team members and thrive in a team environment. 


* Ability to work in a fast-paced, entrepreneurial environment with strict deadlines


* Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word


* EPICOR, full ERP systems experience is a plus