Senior Technical Accountant

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OtherTechnical Accountant

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Technical Tools

OtherTechnical Accountant

The Senior Technical Accountant is responsible for ensuring timely and accurate posting of company finances in real time and according to GAAP regulations including maintaining and creating prepaid entries, banking, tax, payroll accounting, accounts payable, accruals and fixed assets. In addition, this role will work with other departments including engineering and operations to prepare and support ad hoc analyses. This position will report directly to the VP of Finance and serves as a key member of the finance department to ensure accurate and timely financial records for the organization.

(Essential functions, as defined under the Americans with Disabilities Act, may include the following tasks, knowledge, skills, and other characteristics. This list of tasks is not a comprehensive listing of all functions and tasks performed by this position. It does not imply that this position performs all of the duties listed, nor does it necessarily list all possible duties that may be assigned.)

Must be able to use typical office equipment including, but not limited to, telephone, fax machine, copier, and computer and paper filing systems.
May be required to lift items up to 15 pounds in weight
Must be able to sit for extended periods of time at a desk

Complete month end processes to include standard journal entries, and analyses
Ensure compliance with SOX control requirements, corporate accounting policies and procedures
Assist in preparation of financial statements
Prepare Wire Transfers and ACH payments
Reconcile banking activity daily
Review GL coding and approve all AP invoices for processing
Reconcile general ledger activity for balance sheet accounts
Responsible for supporting all internal and external audits as directed by management
Prepare audit work papers and assist with annual financial audit requests
Maintain Fixed Asset listing
Maintain sales tax database and support sales tax preparation
Perform ad hoc reporting, assist with special project and general tasks as needed
Assist in developing company policies and procedures
Proven ability to work with professional discretion with confidential information
Self-motivated and own job responsibilities
Strong organizational and prioritization skills
Provide backup to the AP and AR positions as needed

Bachelor’s degree in accounting or related area of study from accredited college or university
2 – 5 years general ledger accounting experience
Familiarity with Sarbanes Oxley procedures, testing, and generally accepted accounting practices
Experience with Syspro preferred
Experience in manufacturing environments is preferred
Advance knowledge of Excel