Job Description

Job Description

Job Description

We are in search of a Sr. Accountant to join our team in the manufacturing industry, based in Macedonia, Ohio. In this role, you will be responsible for a variety of tasks, including performing day-to-day general ledger accounting, financial reporting and analysis, as well as preparing and analyzing financial results for assigned functional areas.

Responsibilities:

• Conduct day-to-day general ledger accounting tasks
• Generate and present financial reports and conduct thorough analysis
• Handle inquiries from Business Unit(s) across all functional areas and provide resolutions
• Execute routine communication with supervisors regarding financial close, issues, and deliverables
• Oversee the month-end, quarter-end, and year-end close for designated functional areas
• Carry out variance analysis and prepare detailed explanations
• Manage the preparation and analysis of periodic management reporting of financial results for assigned functional areas
• Execute balance sheet account reconciliations, account analysis, and accrual calculations
• Prepare journal entries related to assigned functional responsibilities
• Undertake special projects to enhance process efficiency and performance
• Cross-train to provide backup for other staff in case of emergencies
• Review and research accounting transactions.• Candidate must possess a minimum of 5 years of experience in a Senior Accountant role within the manufacturing industry.
• Proficiency in General Ledger management is required.
• Experience in Financial Reporting is mandatory.
• The candidate should have skills in Variance Analysis.
• Prior experience in Account Reconciliation is a must.
• Ability to perform Account Analysis is expected.
• Knowledge and experience in managing Journal Entries is necessary.
• The candidate should have experience in handling Leases.
• Proficiency in using Dynamics NAV is required.

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