Senior Accountant II

In this role, you’ll: Lead monthly, quarterly, and annual close activities, ensuring accurate reporting and timely resolution of outstanding items. Prepare and analyze financial statements, reporting packages, and budget variances. Prepare or review journal entries, balance sheet reconciliations, and general ledger activity. Review accounts receivable and payable activity and oversee collections and payment processing within delegated authority. Oversee inventory, cost, and fixed asset accounting, and reconcile intercompany transactions. Coordinate sales and use tax filings, support income tax returns, and manage tax payment schedules, including business and property taxes. Support transfer pricing documentation, audit requests, and government reporting. Maintain compliance with U.S. GAAP, group accounting policies, and internal controls. Collaborate with finance and operating teams, clearly communicating financial results, accounting issues, and reporting deadlines. Help improve accounting processes, documentation, and ERP systems.

What you’ll bring: ✅ A bachelor’s degree in Accounting, Finance, or a related field.✅ Five or more years of progressive accounting experience, including ownership of a company’s or business unit’s full close and financial reporting.✅ Strong knowledge of U.S. GAAP, general ledger accounting, and financial statement preparation.✅ Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and SUMIFS.✅ Excellent verbal and written communication skills, with the ability to explain accounting matters clearly to finance and non-finance colleagues and collaborate across all levels of the organization.✅ Strong analytical and reconciliation skills, attention to detail, and the ability to manage competing deadlines independently.✅ Sound professional judgment and a commitment to confidentiality and accuracy. Experience that will help you stand out: CPA or CMA certification. Manufacturing or distribution accounting experience. Experience with Epicor CMS, Sage, or other ERP systems. Familiarity with Power BI, Power Query, or other financial reporting tools. Experience supporting multinational organizations and internal control requirements, including J-SOX.