The Senior Accountant is responsible for performing advanced accounting and
financial reporting activities while supporting the unique operational and job-
costing needs of the Company’s manufacturing, shipyard, machine shop, and
maritime operations. This position helps ensure the accuracy of financial
records, strengthens internal controls, analyzes operating performance, and
provides reliable financial information to support management decision-making.
Primary Duties and Responsibilities:
Manage general ledger activities, including journal entries, account
reconciliations, accruals, prepaid expenses, fixed assets, and month-end
adjustments.
Lead or support monthly, quarterly, and year-end financial close processes,
ensuring transactions are recorded accurately and on time.
Analyze actual financial results against budgets, forecasts, and prior
periods; investigate and explain significant variances.
Maintain accurate accounting records for manufacturing, shipyard, vessel,
repair, and other operational projects.
Monitor job costs, work-in-process, project expenses, labor charges,
material usage, overhead allocations, and project profitability.
Support percentage-of-completion, completed-contract, or other applicable
revenue-recognition calculations for long-term projects.
Maintain fixed-asset records for vessels, machinery, equipment, vehicles,
leasehold improvements, and major capital projects.
Support accounts payable and accounts receivable functions, including
invoice review, customer billing, payment processing, aging analysis, and issue
resolution.
Perform bank, credit card, intercompany, payroll, benefit, and other balance
sheet account reconciliations.
Support payroll accounting, including labor distribution, payroll accruals,
benefit expenses, payroll taxes, and union-related costs, when applicable.
Prepare schedules and supporting documentation for external audits, tax
filings, insurance reviews, banking requirements, and regulatory reporting.
Maintain effective internal controls and recommend improvements to
accounting procedures, documentation, and financial workflows.
Perform special projects, financial research, and other accounting duties as
assigned.
QUALIFICATIONS:
Qualifications:
Bachelor’s degree in accounting
CPA required
5+ years of work experience (2 – 3 years public accounting preferred)
Advanced proficiency with Microsoft Excel, including lookup functions,
conditional formulas, and pivot tables
Detail oriented; teamwork skills to accomplish goals and meet deadlines
Strong written and verbal communication skills, including the ability to explain
financial concepts to non-finance colleagues
Experience working in a small and/or lean accounting
Senior Accountant in Cleveland at 32 Points Manning, LLC
This position is listed as contract and onsite. It was posted 2 days ago.