We are looking for a detail-oriented Sr. Accountant to join our team on a contract basis in Heath, Ohio. This role is ideal for someone with a strong background in manufacturing accounting and a hands-on approach to managing operational tasks. The position requires agility, accuracy, and a solid understanding of accounting controls.<br><br>Responsibilities:<br>• Analyze and review production order variances to ensure accurate reporting.<br>• Manage and post cycle count results for inventory systems using barcode technology.<br>• Set up and cost new items within production orders to maintain data integrity.<br>• Provide General Ledger coding for specific accounts payable invoices, particularly non-PO invoices.<br>• Prepare and post month-end journal entries while running trial balances.<br>• Reconcile and oversee scrap sales recovery processes to ensure proper controls.<br>• Utilize Microsoft Dynamics 365 for accounting tasks and adapt to similar web-based systems.<br>• Leverage Excel functions, such as pivot tables and VLOOKUPs, to analyze data from Power BI.<br>• Maintain compliance with accounting procedures and controls to safeguard company assets.<br>• Support accruals and other accounting operations as required.

• Proven experience in manufacturing accounting is strongly preferred.<br>• Proficiency in Excel, including pivot tables and VLOOKUPs, is essential.<br>• Familiarity with Microsoft Dynamics 365 or similar web-based accounting systems is advantageous.<br>• Solid understanding of accounting controls and reconciliation processes.<br>• Expertise in month-end close procedures, including journal entries and trial balance preparation.<br>• Ability to code General Ledger accounts accurately and efficiently.<br>• Experience with inventory systems, including barcode-based processes.<br>• Strong analytical skills and attention to detail.

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