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Aston Carter · 5 hours ago

Senior Accountant

Fife, WA

Full-time

Onsite

Mid, Senior Level

$100K/yr - $115K/yr

3+ years exp

Aston Carter is a corporate talent solutions provider, and they are seeking a skilled Senior Accountant to join a mid-size manufacturing/machine shop. The role involves maintaining the general ledger, preparing financial statements, and overseeing payroll and inventory operations.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Maintain the general ledger, ensuring accuracy and compliance with company policies and GAAP

Prepare and review journal entries, reconciliations, and supporting documentation

Lead month-end and year-end close of accounts, including issuance of financial statements

Prepare daily/monthly financial and other reporting as well as ad-hoc analysis as required

Review and analyze CapEx requests and maintain the fixed asset sub-ledger

Analyze and allocate manufacturing costs, establishing standards and reviewing cost variances

Oversee accuracy in payroll operations, including timesheet reconciliation

Oversee accuracy in accounts payable and accounts receivable operations, including reserves

Maintain inventory valuation and ensure accurate recording of inventory transactions

Verify monthly COGS accuracy

Work with the operations team to ensure accurate BOMs and routers for finished goods

Collaborate with the commercial team to analyze and report on customer/part profitability

Work with all teams for forecasting and adherence to plans

Lead the inventory cycle count program and reporting of results

Manage monthly/quarterly tax filings, annual business licenses, and property tax filings

Maintain intercompany transactions and prepare associated reconciliations

Contribute to the development and maintenance of accounting policies and procedures

Support external auditors and regulatory agencies during financial audits and reviews

Provide direct support to the Finance team on budgets, special projects, and issue resolution

Implement procedures to improve efficiency and reporting accuracy

Qualification

GAAPGeneral ledger maintenanceFinancial statements preparationCost accountingMicrosoft ExcelAccounts payableAccounts receivableAnalytical skillsEthical handlingCommunication skillsInterpersonal skillsAdaptability