Job description

** SUMMARY/OBJECTIVE **

The senior accountant will handle all accounting operations and verify financial records and transactions. They will utilize hands-on accounting experience and have an in-depth understanding of accounting principles.

** ESSENTIAL FUNCTIONS **

Reconciliation of balance sheet accounts
Review inter-company transactions
Assist in the development and implementation of internal controls
GL Account analysis
Analyze period over period fluctuations and provide management with insightful commentary of variances
Assist in the preparation of combined financial statements including Balance Sheets, Statements of Income, Statement of Changes in Stockholders’ Equity and Statements of Cash Flows
Prepare general journal entries
Assist with the month-end closing process
Assist external auditors with requests/questions
Assist with special projects as needed

** QUALIFICATIONS & SKILLS **

Bachelor’s degree in Accounting
Seven plus years of CPG experience manufacturing a plus
Advanced Microsoft Excel skills required, experience with SAP a plus
Excellent communication and interpersonal skills
Strong organizational and analytical skills
Willingness to establish and maintain effective working relationships

** SUPERVISORY RESPONSIBILITY **

No direct supports

** WORK ENVIRONMENT **

Office

** PHYSICAL DEMANDS **

While performing the duties of this job, the person is regularly required to sit, stand and walk.

** OTHER DUTIES **

Please note this Job Description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.