Senior Accountant

AP Professionals has partnered with an established local manufacturing company in search of a Senior Accountant. The Senior Accountant will be responsible for leading monthly, quarterly, and annual financial reporting, ensuring compliance with GAAP or IFRS while performing in-depth variance analysis and maintaining accurate general ledger records. This role requires strong analytical skills, ERP proficiency, and a solid understanding of accounting standards in a manufacturing environment. This position is fully onsite.

• Prepare monthly, quarterly, and annual financial statements and reports in compliance with GAAP/IFRS.
• Maintain accurate general ledger entries, including income, expenses, assets, liabilities, and equity.
• Perform month- and year-end close tasks, including accruals, depreciation, and amortization.
• Conduct variance analysis against budgets, forecasts, and prior periods, and explain discrepancies.
• Analyze financial data, calculate key financial ratios, and provide performance insights.
• Reconcile accounts and ensure general ledger accuracy with supporting documentation.
• Utilize ERP systems for financial transaction management and report generation.
• Collaborate with the finance team to ensure accurate and timely reporting.
• Communicate financial insights to management, internal teams, and external stakeholders.
• Identify and implement process improvements to enhance efficiency and reporting accuracy.
• Maintain internal controls, accounting policies, and procedures to ensure compliance and prevent errors.
• Support annual audits with documentation and financial explanations.
• Reconcile bank statements, payroll, and ERP data on a regular basis.
• Prepare and file tax documents in compliance with applicable laws.
• Monitor cash flow and manage weekly payment processing.
• Support accounts payable by coordinating with accounting staff and assisting with invoice and payment processing.

• Bachelor's degree in Accounting or Finance.

• At least 3 years of accounting experience, preferably in a manufacturing environment.

• Strong skills in mathematics, analysis, organization, and problem-solving.
• Proficient in Microsoft Excel and various accounting software platforms.
• Excellent written and verbal communication abilities.
• Demonstrated ability to manage multiple priorities and meet strict deadlines.
• Solid understanding of organizational and financial accounting principles.
• Experienced with ERP systems for financial management and reporting.
• Working knowledge of tax regulations and compliance requirements.
• Exceptional attention to detail and accuracy in financial tasks.
• Effective team player with strong collaboration skills.
• Familiar with financial reporting standards and compliance frameworks (e.g., GAAP, IFRS), particularly in a manufacturing setting.