Senior Accounting Analyst

Position summary

Accounting and controls

• Support general ledger accounting, reporting, reconciliations, and month- and year-end close.
• Analyze accounts and investigate discrepancies, unusual transactions, historical records, and reconciliation differences.
• Prepare journal entries, accruals, and reserves; support audits, regulatory compliance, accounting policies, and internal controls.
• Document findings and recommend corrective actions and stronger financial controls.

Systems transformation

• Evaluate, develop, implement, and optimize ERP and financial accounting systems and workflows.
• Support data migration, mapping, configuration, cleansing, validation, and integrations across financial and operational modules.
• Execute system tests and reconciliations, document results, resolve issues, and assist with system stabilization.
• Create workflow documentation, process maps, and training materials and support user adoption.

Manufacturing and MRO finance

• Analyze inventory valuation, adjustments, work in process, cost of goods sold, job costing, labor, materials, overhead, and profitability.
• Review transactions involving purchasing, receiving, inventory movement, repair orders, and customer billing.
• Work with operations, supply chain, purchasing, and inventory teams to improve financial accuracy and controls.

Process improvement and safety

• Identify manual or inefficient activities, support process redesign, and track improvements in accuracy, close timelines, efficiency, and accountability.
• Follow safety practices, help develop departmental safety rules, maintain equipment in safe working order, monitor hazards, and keep the work area safe and clean.
• Perform other duties as assigned.

Education and experience

• A bachelor’s degree in accounting is required.
• The supplied description begins a CPA licensure statement but is truncated before its complete requirement is provided.