Senior Accountant

Position Description:

The Senior Accountant plays a critical role in ensuring the accuracy and integrity of financial reporting for the U.S. operations within the company. This position is responsible for managing and analyzing financial statements, supporting the month-end and year-end close processes, and ensuring compliance with both internal policies and external regulations. The Senior Accountant will collaborate with various departments to gather necessary data, provide financial insights, and support audits and reviews. This role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work effectively in a fast-paced, dynamic environment.

Responsibilities:

Financial Duties

Assist with the preparation of monthly financial reporting.
Financial Statements and summaries
General ledger entries for month end closing
ICO accruals
Reconcile all balance sheet accounts.
Bill of material experience
Payroll experience
AP/AR
1099

Inventory

Assist with yearend inventory count and GL adjustments as required.
Work with operation to clear any inventory issues.

Banking

Create wires.
Assist clericals with ACH activity.

Forecast/Budgets

Assist the controller in the preparation of forecasts and budgets as required.

Analysis

Review GLs for appropriateness.

Tax

Prepare sales tax for billing.
Assist with business tax filing.
Tax research as required.

Fixed Asset

Ensure fixed assets are appropriately recorded and depreciated as per date of service.
Review entries for depreciation.

Month end

Prepare JEs for multiple locations.

All location duties as assigned or as needed.

Skills/Requirements:

Proven experience in a Senior Accountant or similar role
Strong financial acumen and understanding of accounting principles.
Proficiency in accounting software, Microsoft excel, and pivot tables.
Ability to work independently and as part of a team.
Excellent communication skills and attention to detail
3-5 years of Accounting experience and BA in Accounting or related field

Company Values:

Winning and growing by remaining customer centric, fast, and flexible
Respect and values people.
Business acumen and entrepreneurial spirit
Expectations for results
High ethical standards, sincerity, and trust

Compensation details: 85000-100000

PI2ee0d72972b0-37437-39736877

Polymer Concepts Technologies, Inc

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Senior Accountant