The Senior Cost Accountant will report to the Manager of Accounting and Reporting and will maintain responsibility for accounting operations and performing the general ledger close.

Responsibilities

• Perform month-end, quarter-end, and year-end accounting closes in a timely manner.
• Prepare monthly financial statements, reports, and records via collecting, analyzing, and summarizing account information.
• Perform monthly balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP.
• Prepare monthly journal entries to general ledger, also readying inventory and cost of goods sold (COGS) analysis.
• Assist in preparation and review of flux analysis such as expense analysis, balance sheets, income statements, and other related reports. Assist in investigations and resolving variances as needed.
• Prepare support per audit and tax PBC requests in various areas.
• Review bank statements, researching and reconciling all discrepancies.
• Follow documented internal controls.

Qualifications

• Bachelor’s degree in accounting, CPA or CMA certification preferred but not required, with at least 3 years’ minimum general ledger experience.
• Strong knowledge of US GAAP.
• Excellent communication skills. (Verbal, written and listening)
• Superior analytical skills with strong working knowledge of Microsoft Excel and Word.
• Proven ability to work to deadlines and tasks to completion with minimal supervision.
• Bright, articulate, team player, with a strong work ethic and keen attention to detail; capable of handling multiple responsibilities simultaneously.