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The Senior Accountant plays a critical role within the Accounting Department, with responsibilities across accounts receivable, accounts payable, revenue recognition, and monthly financial close. This position supports accurate financial reporting, ensures reconciliation between the inventory subledger and general ledger, and serves as a key liaison among internal departments and external stakeholders.

Key Responsibilities:

• The Senior Accountant will reconcile revenue and expense data from the inventory management system to the general ledger and ensure proper revenue recognition
• Analyze and process sales data for completeness, accruals, and accuracy.
• Serve as the point of contact for AR functions, including managing collections, reviewing credit limits, and enforcing credit policies.
• As a Senior Accountant, you’ll lead internal AR meetings and provide updates to management on collections and cash flow.
• Collaborate with internal teams to support accurate shipping, billing, and accounting transactions.
• Support monthly and year-end close by preparing journal entries and maintaining the closing checklist.
• The Senior Accountant will assist with financial reporting, budgeting, and variance analysis.
• Process AP invoices, provide oversight on GL coding, and assist with fixed asset reconciliation and capital expenditures.
• Complete internal reports, audit schedules, and statistical summaries related to company financials.
• Supervise interns or junior staff when applicable and assist in their development under the guidance of the Senior Accountant.

Qualifications:

• Education: Bachelor’s degree in Accounting (required); CPA/CMA preferred

• Experience: 3–5+ years in accounting; prior audit experience is a plus and beneficial to the Senior Accountant role

• Systems: Proficiency in Microsoft Excel; experience with Microsoft Dynamics GP or similar ERP is a plus

• Key Competencies:

  • Strong analytical and organizational skills

  • Attention to detail and accuracy under pressure

  • Effective communicator with the ability to work cross-functionally

  • Self-starter with a desire to grow into future leadership roles, making this Senior Accountant position a springboard for advancement