Senior Accountant

Description

Unilock, North America's leading manufacturer of premier Architectural Concrete Paving Stones and Engineered Retaining Wall Systems, has an immediate opening for a Senior Accountant in our Rittman, OH or Brighton, MI, facility.

Join the industry leader and a winning team by becoming part of a company that has worldwide recognition and stability.

You can expect

• Above Average Earnings
• Paid Time Off
• Paid Holidays
• Semi-annual Performance Incentive Bonus Plan
• Advancement- Opportunities for pay increases and promotions for high-performers
• 401(k) Plus Generous Company Match
• Generous Profit Sharing
• Medical/ Dental/ Vision within 30 days of your date of hire
• Life Insurance, Short-Term & Long-Term Disability- Company Paid

What you'll do

As a Senior Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring the accuracy of financial records within the organization. You will work closely with other departments to provide financial insights and support decision-making processes. Attention to detail, analytical skills, and a strong understanding of accounting principles are essential for success in this role.

Key Responsibilities

• Financial Transactions: Process and record financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.
• Month/Year End Closing: Perform month/year end closing procedures, ensuring all financial activities are accurately recorded, reconciled, and closed in a timely manner.
• Financial Reporting: Provide support in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Budgeting and Forecasting: Assist in the development of budgets and forecasts by analyzing financial data, identifying trends, and providing insights to management.
• Reconciliation: Perform regular reconciliations of bank accounts, credit card statements, intercompany activity, and other financial accounts to ensure accuracy and completeness.
• Compliance: Ensure compliance with accounting principles, company policies, and regulatory requirements. Stay updated on changes in accounting standards and regulations.
• Sales & Use Tax Reporting: Manage sales and use tax compliance, including the timely and accurate preparation and filing of sales tax returns.
• Inventory Management: Manage receipt of raw materials and participate in physical inventory counts, reconcile counts with on-hand balances, investigate discrepancies and assist with inventory costing.
• Cash Reporting: Prepare and process cash receipts, credit card payments and daily deposits.
• Audit Support: Assist with internal and external audits by providing support, explanations, and documentation as needed.
• Financial Analysis: Conduct financial analysis to identify variances, trends, and areas for improvement. Provide recommendations to management based on analysis findings.
• Ad Hoc Projects: Participate in special projects and initiatives as assigned by management, which may involve financial analysis, process improvement, or other tasks related to accounting and finance.

Experience & Education

• Bachelor's degree in Accounting, Finance, or related field- Preferred
• 3+ years of experience in accounting or finance roles
• Proficiency in accounting software and Microsoft Office
• Strong understanding of accounting principles and financial reporting standards
• Excellent analytical skills with attention to detail
• Ability to prioritize tasks, meet deadlines, and work effectively in a team environment
• Self-motivated with excellent communication and interpersonal skills.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.