Unknown Company

Senior Accountant

cleveland, oh • Posted 3 days ago
Onsite Full Time Manufacturing and Production


To be considered for an interview, please make sure your application is full in line with the job specs as found below.

A privately held consumer products group with a portfolio of growing brands is hiring a Senior Accountant. The brands sell both direct-to-consumer and wholesale. This is a hands-on role reporting to the Senior Accounting Manager. It fits someone with manufacturing and cost accounting experience who likes improving processes.


Responsibilities

  • Record, verify, and post journal entries for assets, liabilities, revenue, and expenses
  • Reconcile subsidiary and balance sheet accounts, and resolve discrepancies
  • Maintain the general ledger, prepare the trial balance, and support the monthly, quarterly, and year-end close
  • Prepare balance sheets, P&Ls, and other financial reports
  • Support inventory accounting and standard costing, and analyze manufacturing variances
  • Manage the payroll process
  • Prepare audit schedules and work directly with the outside auditors
  • Track fixed assets and record depreciation
  • Assist with budgeting, forecasting, and margin analysis for the eCommerce and wholesale channels
  • Work with operations to improve inventory accuracy and cost-of-goods reporting
  • Train and help manage staff accountants as the team grows


Requirements

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  • Bachelor’s degree in accounting, finance, economics, or a related field (master’s in accounting or MBA preferred)
  • CPA strongly preferred
  • 5+ years of experience in accounting or finance
  • Strong knowledge of GAAP and strong technical accounting skills
  • Manufacturing, inventory, and cost accounting experience preferred
  • Microsoft Dynamics or NetSuite experience a plus



Senior Accountant in cleveland at Unknown Company

This position is listed as full time and onsite.

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