Senior Accountant

Support monthly ?nancial statement preparation and management reporting, including income statement and balance sheet variance analysis. Support inventory accounting, including reconciliations, valuation, adjustments, reserves, and analysis of slow-moving or obsolete inventory.

Senior Accountant
Senior Accountant Responsibilities:

• Execute assigned monthly, quarterly, and annual close activities
• Maintain balance sheet and prepare and review journal entries, accruals, reclassi?cations, and other adjustments in accordance with U.S. GAAP
• Support monthly ?nancial statement preparation and management reporting, including income statement and balance sheet variance analysis
• Support revenue recognition, WIP, project accruals, cost allocation, and gross margin analysis
• Support inventory accounting, including reconciliations, valuation, adjustments, reserves, and analysis of slow-moving or obsolete inventory
• Manage sales and use tax compliance
• Support payroll accounting activities
• Perform other duties as assigned.

Senior Accountant Quali?cations:

• Bachelor's Degree in Accounting or Finance required.
• 5+ years of experience in month-end close, general ledger accounting, balance sheet reconciliations, accruals, and ?nancial reporting 
• Experience in distribution, manufacturing, building products, construction services, or other project-based operating environments
• Demonstrated experience with project/job costing, WIP accounting, revenue recognition, inventory accounting, and gross margin analysis
• Demonstrated knowledge of multi-state sales and use tax compliance
• Advanced Excel skills, including pivot tables and lookups

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