Description

We are seeking a highly skilled Senior Accountant to join our dynamic finance team. As a Senior Accountant, you will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements. In addition, you will have a specific focus on managing a portion of our company’s inventory accounting. This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.

POSITION SUMMARY

The individual in this role will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements. In addition, they will have a specific focus on managing a portion of the company’s inventory accounting. This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Participate in the month-end close process ensuring timely and accurate completion of financial statements
Preparation of monthly and quarterly journal entries
Manage a portion of the company’s inventory accounting, including tracking, valuation, and reconciliation
Perform complex reconciliations of general ledger accounts, including bank reconciliations, and investigate any discrepancies
Analyze inventory transactions such as scrap, recoveries, stock adjustments, and transfers, and provide monthly reporting metrics to management
Prepare and analyze financial reports, highlighting key insights and trends to assist management in decision-making
Collaborate with cross-functional teams to streamline accounting processes and enhance internal controls
Maintain system reports and address integration issues related to mapping
Identify areas for process improvements and implement changes to enhance efficiency and accuracy
Assist in the development and documentation of accounting policies, procedures, and internal controls related to inventory
Ensure compliance with GAAP and relevant accounting standards
Assist in audits and respond to inquiries from auditors as needed
Stay updated on industry best practices and changes in accounting regulations
Undertake additional responsibilities and tasks as directed by management

QUALIFICATIONS (Education, Experience, & Skills required)

Bachelor’s degree in Accounting, CPA is a plus although not required
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Experience in inventory accounting
7+ years’ experience in professional accounting
Proficient knowledge of Microsoft Office Suite, strong Excel skills highly desired
Demonstrates strong analytical and problem-solving abilities
Detail-oriented and able to handle multiple tasks simultaneously
Ability to work both independently and collaboratively in a team environment
Possesses strong verbal and written communication skills

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Wetherill Associates INC

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