This position is works with the Operations and Supply Chain, reconciles sub-ledger activity to general ledger account balances and prepares financial statements, cash flow and other analysis. Perform monthly balance sheet, income statement changes in financial position/budget variance analysis, assist with the design of budgets for review by management, maintain fixed assets and inventory schedules. Oversees accounts payables and cash inflows.   

The Senior Accountant must be a highly motivated and ambitious individual who is active, assertive, and curious with a continuous improvement mindset and excellent interpersonal and communication skills. The individual should have a demonstrated track record of success and possess a strong desire to learn and grow professionally. They must be team-oriented with exemplary verbal, written, and presentation skills.

Duties & Responsibilities

• Full month-end close for three operating entities.   
• Prepare the financial reporting package for management discussion and analysis.   
• Manage and report on working capital, inventory management, and variance analysis.   
• AP, AR, inventory, repair & maintenance, capex, labor and cost analysis. The responsibility will be rotated among the Senior Accountants.   
• Assist with board presentation deck, 3rd party tax information and S&U tax compliance.   
• As necessary analysis and projects.   

Analytical Ability/Problem Solving/Technical skills 

• Advanced Excel skills (vlookups, index match, pivot tables are utilized daily). 
• Strong desire to want to work as a team and make continuous improvement. 
• Strong financial skills. 
• Demonstrates a high degree of honesty, integrity, and work ethic • Adaptable and reacts positively to change. 
• Strategic and highly capable of working with and respecting people at all levels of the organization. 
• Strong analytical and critical thinking skills. 
• Detail-oriented individual with high self-actualization, who exhibits an entrepreneurial mindset/spirit (excited to join a small company where they can play a big role/make a significant impact). 
• Detail-oriented with strong follow-through. 
• Excellent organizational skills with a strong work ethic. 
• Highly capable of working with and respecting people at all levels of the organization. 
• Possess excellent interpersonal and communication skills with the ability to present oneself with tact and diplomacy. 
• Excellent oral, written, and presentation communication skills. 
• Strong self-awareness with an even-keeled personality. 

Level of Supervision Needed 

•  Ability to work independently. 

Autonomy and Supervisory/Lead Responsibility 

• None. 

Education and/or Experience 

• Accounting degree preferred. 
• Manufacturing experience preferred. 
• Additional consideration given to other evidence of on-going professional development. 

Safety/Essential Functions 

• Must be able to climb and descend stairs. 
• Must be capable of working in an environment where chemical odors may exist at permissible threshold limits of exposure. 
• Must be able to evacuate the plant, reporting to appropriate assigned muster point, in the event of an emergency or drill. 
• Must be able to sit and use a computer for extended periods of time.