Senior Accountant
About the Company and Overview of the Senior Accountant role:
- CFS is partnering with a repeat manufacturing client to find a Senior Accountant on a contractual basis. This position can become permanent for the right candidate depending on performance and fit.
- Company described as having a great company culture, family feel, and boasts excellent tenure among employees!
- Schedule: 8am-5pm (with some flexibility) M-F. Work an 8 hour schedule, 40 hours per week!
- Position is 100% in office in McCandless Twp
- Salary: $75,000-$95,000 depending heavily on experience
Job Duties for the Senior Accountant:
- Oversee general ledger, accounts payable, accounts receivable, account reconciliations, and fixed assets.
- Manage month-end closings, financial statements, and budget variance analysis.
- Ensure accurate Oracle ERP reporting and develop financial reports.
- Jointly maintain parts in Oracle cost accounting system and maintain various cost items.
- The Senior Accountant will maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
- Collaborate with finance leadership on long-term financial strategies.
- Assist in preparation of year end audit package.
- Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
- Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales & reconciles stock ledger.
- Performs other financial related duties or projects as assigned.
Qualifications for the Senior Accountant:
- Bachelor's degree in Accounting or Finance
- 4+ years' accounting experience
- Experience working in the manufacturing industry highly preferred
- Knowledge GL, 1099s, sales tax, AP, AR, fixed assets
- Experience using Oracle or similar ERP system experience a plus
- Proficiency with Excel (pivot tables, VLOOKUP) required
