Sr Accountant
On-site · Sparta, Tennessee, United States
Job Summary
Sr Accountant responsible for preparing journal entries, balance sheet reconciliations, monthly close efforts, transaction analysis, and auditable account reconciliations. Analyzes monthly financial statements and reports variances; compiles audit PBC requests; creates and monitors controls for fixed assets; assists with long-term accounting projects and process enhancements; supports Finance Director in developing and executing monthly, quarterly, and annual financial plans for a geographically dispersed corporate manufacturing facility and distribution centers; requires strong Excel and ERP/SAP proficiency, GAAP knowledge, and effective communication and teamwork.
Required Qualifications
- Bachelor's Degree in Accounting
- 5+ years of relevant accounting experience
- Consolidation experience
- Strong Excel skills with at least 3 years’ experience with Microsoft Office preferred
- Proficient in ERP/Accounting software (Frontier and SAP a plus), data import and export and Microsoft Office
- Knowledge of fixed asset control and depreciation
- manufacturing financial environment that includes cost accounting and labor and material variance reporting
- GAAP
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