Senior Accountant

Our client is seeking a detail-oriented and experienced Senior Accountant to join their finance team. This role is critical in supporting the financial operations of a fast-paced wholesale distribution and manufacturing environment. The ideal candidate will be responsible for managing general ledger activities, cost accounting, inventory analysis, financial reporting, and supporting month-end and year-end close processes.

Reports to : Controller / CFO

ESSENTIAL DUTIES AND RESPONSIBILITIES

General Accounting & Reporting

• Prepare and review journal entries, reconciliations, and support schedules.
• Ensure accurate and timely monthly, quarterly, and year-end closes.
• Maintain general ledger integrity and assist with internal and external audits.
• Prepare financial statements and internal management reports.
• Reconcile bank accounts and assigned general ledger accounts
• Prepare miscellaneous business licenses and registration renewals
• Prepare year-end and quarterly PBC (Prepared by Client) schedules in support of audits and reviews
• Support budgeting and forecasting processes

Inventory & Cost Accounting

Accounts Reconciliation & Compliance

Fixed Assets Accounting

Requirements

Benefits