<p>We are looking for a Senior Accountant on a contract basis to assist a well-known company in the manufacturing industry. In this contract role, you will oversee key accounting processes, ensure accuracy and compliance while supporting audit preparations and reporting needs. This position requires a strong ability to manage deadlines and thrive in a dynamic environment. The ideal Senior Accountant must have strong GL and USGAAP experience, ability to work independently and have strong systems experience (Excel & ERP). </p><p><br></p><p>Responsibilities for the Senior Accountant: </p><p>• Manage the month-end close process, ensuring timely and accurate completion of financial reports.</p><p>• Maintain and reconcile general ledger accounts, including journal entries and account reconciliations.</p><p>• Conduct bank reconciliations to ensure proper alignment of transactions and records.</p><p>• Perform balance sheet reconciliations and review to support financial accuracy.</p><p>• Assist with asset inventory counts and related reconciliations.</p><p>• Support audit preparations by gathering internal data, preparing schedules, and responding to audit requests.</p><p>• Create and customize financial reports to meet internal and external reporting requirements.</p><p>• Ensure compliance with accounting policies and standards while addressing inquiries from auditors.</p><p>• Utilize ERP and advanced Excel formulas to streamline processes and generate reports.</p><p>• Collaborate with cross-functional teams to improve financial operations and reporting accuracy</p>

<p>• Minimum of 5 years of experience in accounting, with a focus on month-end close and reconciliations.</p><p>• Proficiency in general ledger management and journal entry preparation.</p><p>• Strong knowledge of bank and balance sheet reconciliations.</p><p>• Experience with audit processes, including schedule preparation and responding to audit requests.</p><p>• Advanced skills in Microsoft Excel, including the use of formulas and complex data analysis.</p><p>• Highly organized with excellent attention to detail and problem-solving skills.</p><p>• Ability to work effectively in a fast-paced and demanding environment.</p>

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