Sr. Accountant

We are in the manufacturing industry and are situated in DEXTER, Michigan. We are seeking a Sr. Accountant to join our team. In this role, you will be responsible for a range of accounting and financial tasks, including general ledger account reconciliations, budget preparation, and financial statement analysis.

• Conduct reconciliations of General Ledger accounts and carry out auditing tasks.
• Prepare and scrutinize budget, revenue, expense, payroll entries, invoices, and other related accounting documents.
• Assist in the preparation of the annual budget and provide monthly updates based on operating results.
• Manage bank account reconciliations.
• Oversee the month-end close process, including the preparation of journal entries.
• Ensure timely reporting of all monthly financial information.
• Conduct financial statement analysis and assist in the preparation of profit and loss statements, monthly closing and cost accounting reports, balance sheets, and cash flow statements.
• Carry out standard costing and analysis tasks.
• Prepare, analyze, and process payroll.
• Oversee the annual physical inventory process, including training, auditing, and supervision.
• Manage Fixed Asset inventory and Depreciation using Fixed Asset Accounting software.
• Prepare and complete personal property tax return and file various required government reports.
• Conduct cash flow analysis.
• Manage accounts receivable, post cash receipts, resolve slow pay issues, and RMA application issues.
• Administer credit terms to customers and manage customer collections and cash applications.
• Perform other duties and special projects as assigned.
• Oversee the accounts payable function. • Possession of a Bachelor's degree in Accounting or a related field
• A minimum of 3 years of experience in a senior accountant role or similar
• Proficiency in General Ledger management and operations
• Experience with Month End Close procedures
• Knowledge and experience in handling Accounts Payable (AP)
• Proficiency in Payroll management and related tasks
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and collaboratively in a team
• Strong attention to detail and high level of accuracy in work
• Proficiency in using accounting software and Microsoft Office Suite
• Ability to meet tight deadlines and manage multiple tasks concurrently
• Knowledge of manufacturing industry accounting practices is a plus.