Senior Accountant

The Senior Accountant is responsible for supporting the Company's general accounting functions with a focus on accurate financial reporting, cost accounting, internal controls, and compliance with U.S. GAAP. This role plays a key part in the monthly close process, manufacturing cost analysis, and preparation of schedules supporting SEC reporting, audits, and management review. Experience in a manufacturing or construction environment is strongly preferred.

Key Responsibilities

General Accounting & Close

• Prepare and review monthly journal entries, account reconciliations, and supporting schedules
• Assist with the monthly, quarterly, and annual financial close process
• Ensure accurate recording of revenue, inventory, cost of goods sold, and accruals
• Maintain balance sheet integrity and resolve variances timely

Manufacturing & Cost Accounting

• Support inventory accounting for raw materials, work-in-process, and finished goods
• Assist with standard cost updates, variance analysis, and inventory reserves
• Analyze production costs, labor, overhead absorption, and job-level profitability
• Collaborate with operations and production teams to understand cost drivers

Financial Reporting & Compliance

• Prepare schedules supporting quarterly and annual SEC filings (Form 10-Q, 10-K)
• Assist with compliance under U.S. GAAP, including revenue recognition, inventory, leases, and asset accounting
• Support internal control documentation and SOX-related processes
• Assist with external audits and respond to auditor requests (BDO or other audit firm)

Cash, Fixed Assets & Other Areas

• Assist with fixed asset accounting, depreciation, and capital project tracking
• Support cash, debt, and covenant reporting schedules
• Assist with sales and use tax filings and other regulatory reporting as needed
• Identify opportunities for process improvement and automation