Sr. Accountant

Job Description

Job Description

The Sr. Accountant is responsible for various accounting operations that includes completing financial reports for corporate and internal use, performing monthly account reconciliations, and ensuring compliance for audits in regard to financial controls and / or transactional support.

Essential Duties and Responsibilities

• Completes and submits required reporting to Corporate
• Assists in the forecasting process
• Tracks and reports to management all costs associated with R&D
• Tracks and reports various sales and bookings metrics
• Publishes labor and material cost reports to management
• Performs end of month account reconciliations
• Performs monthly bank reconciliation
• Tracks actual vs. budget expenses and reports findings to management
• Maintains standard costing system
• Maintains fixed asset schedules
• Assists in preparation of yearly budget
• Conducts and / or coordinates audits of company account and financial transactions to ensure compliance with state and federal requirements / regulations, as well as corporate requirements
• Tests financial controls
• Any other task as assigned by Manager

Job Requirements