Synerfac Technical Staffing ยท 4 days ago
Senior Accountant
Synerfac Technical Staffing is seeking a Senior Accountant to perform financial, general, and cost accounting functions in accordance with GAAP and corporate policies. The role involves executing monthly financial closing programs, maintaining the division's system of accounts, and analyzing manufacturing variances to identify corrective actions.
Responsibilities
Performs financial, general and cost accounting functions for the division in accordance with GAAP and Corporate policies
Executes monthly financial closing program including journal entry preparation, bank/account reconciliations, and variance analysis within prescribed timelines
Assists in maintaining the division's system of accounts and ensures adequate support and documentation for all company transactions
Analyzes and reports on manufacturing variances and identifies corrective action opportunities
Ensures proper inventory valuation and maintains controls over all physical inventory including cycle counting, cost analysis and physical inventory counts
Conducts standard cost development roll forward including materials, labor and overhead rates and utilizes internal and external data to establish accurate costing
Serves as a subject matter expert on all financial and cost modules and interfaces for the Division's ERP system
Performs all Fixed Asset accounting and supports monitoring of Capital Expenditures
Assists in providing required support for all tax matters related to the division
Provides support to peers and colleagues to help achieve departmental goals
Qualification
Required
Performs financial, general and cost accounting functions for the division in accordance with GAAP and Corporate policies
Executes monthly financial closing program including journal entry preparation, bank/account reconciliations, and variance analysis within prescribed timelines
Assists in maintaining the division's system of accounts and ensures adequate support and documentation for all company transactions
Analyzes and reports on manufacturing variances and identifies corrective action opportunities
Ensures proper inventory valuation and maintains controls over all physical inventory including cycle counting, cost analysis and physical inventory counts
Conducts standard cost development roll forward including materials, labor and overhead rates and utilizes internal and external data to establish accurate costing
Serves as a subject matter expert on all financial and cost modules and interfaces for the Division's ERP system
Performs all Fixed Asset accounting and supports monitoring of Capital Expenditures
Assists in providing required support for all tax matters related to the division
Provides support to peers and colleagues to help achieve departmental goals
5+ years finance, accounting or related work experience required
Experience in a manufacturing/cost accounting environment required
Previous experience with accounting software/systems required
Preferred
College degree preferred not required