Senior Accountant, Credit

The Senior Accountant, Credit will play a pivotal role in overseeing core accounting functions, including general ledger management, month-end/year-end closing, financial reporting, process improvement, audit support, and team collaboration. This position demands a comprehensive grasp of accounting principles and practices, especially US GAAP (ASC 606), coupled with strong analytical and problem-solving skills. A focus on revenue and cost of goods sold, plus experience in a manufacturing or technology setting, is preferred.

Key Responsibilities:

• Maintain and reconcile general ledger and balance sheet accounts, meticulously investigating discrepancies to ensure data accuracy and integrity, thereby supporting strategic decision-making.
• Record and review journal entries and adjustments accurately and in a timely manner, ensuring proper documentation and support for all transactions.
• Lead or participate in month-end and year-end closing activities, including the preparation of accurate financial statements and reports for internal and external stakeholders, ensuring compliance with US GAAP and other regulatory requirements. Analyze financial data and provide clear explanations for variances.
• Identify opportunities for process improvements in accounting procedures. Implement best practices to streamline workflows and increase efficiency.
• Facilitate internal and external audit requests. Provide necessary documentation and explanations to auditors. Ensure compliance with audit requirements and address any findings or recommendations.
• Provide guidance and support to junior staff members, and communicate effectively with colleagues and management on financial matters.
• Maintain a comprehensive understanding of accounting standards, tax regulations, and industry best practices.
• Perform data analysis to identify trends, variances, and anomalies relevant to revenue and financial reporting, and handle special projects as required.

Qualifications:

• Minimum of 5 years of relevant experience in accounting or finance, preferably in a manufacturing or technology environment.
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