Senior Accountant

Schedule:**

Monday - Friday

7:00 AM - 4:00 PM

Job Term:**

Temp-to-Hire

Job Duties:**

Assist with preparation of monthly financial reports

Prepare financial statements and summaries

Record general ledger entries for month-end closing

Process ICO accruals

Reconcile all balance sheet accounts

Bill of materials (BOM) experience

Manage payroll, AP/AR, and 1099 processing

Assist with year-end inventory counts and related GL adjustments

Work with operations to resolve inventory discrepancies

Create wire transfers

Assist clerical staff with ACH activity

Support the Controller with forecasts and budgets

Review general ledger accounts for accuracy and appropriateness

Prepare sales tax filings for billing

Assist with business tax filings and tax research

Ensure fixed assets are properly recorded and depreciated according to service dates

Review depreciation entries

Prepare journal entries (JEs) for multiple locations

Manage and complete month-end closing procedures

Job Requirements:**

Proven experience as a Senior Accountant or in a similar role

Strong financial acumen and solid understanding of accounting principles

Proficiency in accounting software, Microsoft Excel, and pivot tables

3-5 years of accounting experience

Bachelor's degree in Accounting or related field