Position: Sr. Accountant
Temp to Hire position.

We have an exciting opportunity for a Senior Accountant / Senior AP Specialist, This role will be responsible for AP & GL accounting, month-end close process, SOX reviews, and financial audit. A successful candidate would be someone who has a strong accounting knowledge to handle all general accounting/financial duties in compliance with GAAP and is eager to learn and grow in his/her career with the company.

Key Responsibilities:

• Process & review AP invoices, check run, wires/ACH – Focus on accuracy, efficiency & timeliness.
  

• Liaison with department heads for approvals, purchasing team and receiving team.
  

• Manage vendor relationship by monitoring timely payments & resolving open issues.
  

• Prepare/ review monthly AP accruals, prepaid amortization, fixed assets depreciation, deferred rent, and other reconciliations.
  

• Assist in month-end close process, account reconciliation and analysis, enter/ review journal entries, SOX compliance, financial audit.
  

• Responsible for the timely 1099 filings
  

• Provide guidance to Accountant / Staff Accountant for accurate AP processing & accounting-related questions
  

• Identify areas for process improvement, Participate in the Accounting/ ERP system implementation/ improvement
  

• Support the team with other duties as assigned

Job Qualifications
Education and Experience:

• Bachelor’s degree in accounting / business / finance. CPA or CPA candidate a plus
  

• 5+ years of accounting experience, preferably in a manufacturing company

Knowledge, Skills, and Abilities:

• Proficiency with Excel: vlookup, if function, pivot table, etc.
  

• Hands-on experience processing GL
  

• Strong communication and analytical skills are essential
  

• Ability to strive in a fast-paced environment
  

• Reliable, detail-oriented and able to work independently
  

• Expandable ERP systems experience a plus

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