Description: Our client is seeking a Senior Accountant for their manufacturing facility in western Iowa. This is a highly promotable opportunity as our client is seeking candidates who can grow within their organization.
Key Responsibilities:
Perform monthly closing duties, including journal entries, balance sheet reconciliations, cost allocations, and disbursements.
Provide system administrative support for journal entry and account reconciliation systems.
Utilize strong analytical skills to help business leads interpret financial results and support decision-making.
Maintain the integrity of the Sage system.
Coordinate period closing processes and perform period-end activities, including account reconciliation and journal entry preparation and review.
Prepare and analyze monthly financial statements.
Assist in the annual independent financial audits, including preparing necessary schedules, coordinating with auditors, and collecting schedules for the consolidated financial statements.
Complete various year-end audit analyses, schedules, financial statement footnotes, and ad-hoc information for the company's audited financial statements and annual report.
Ensure compliance with internal control procedures.
Develop and oversee the implementation of business and accounting processes related to new accounting principles.
Collaborate with corporate accounting, tax, treasury, and other departments.
Qualifications:
BS/BA degree in Accounting or a related field.
CPA or CMA a plus, but NOT required.
5+ years of accounting experience.
Strong communication skills, both written and verbal.
Excellent problem-solving, planning, and analytical skills.
Ability to prioritize and organize work effectively.
Proficiency in Excel and strong PC skills.
Experience with Sage 100 preferred/SAP experience a huge plus!
Contact: jhoms@judge.com
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