Senior Accounting Manager

Manage the monthly financial close process,

including ensuring all costs incurred are properly recorded, reviewing journal

entries, account balance reconciliations, and report preparation.

Participate in the ongoing development and establishment of accounting policies

and procedures and operational strategies, including the review and

implementation of process and system changes.

Continued focus on improving system efficiencies and business practices.

Participate in strategic financial projects including upgrades and

implementation of ERP software (S2K).

Collaborate with external auditors as well as Regulatory Auditors to ensure

successful audit results and compliance.

Interacts at all levels and with budget owners or other stakeholders to produce

timely, efficient and accurate month-end close and all internal management and

financial reporting through annual report.

Responsible for hierarchy and scalability in chart of accounts and accuracy in

the general ledger and financial statements and has ultimate authority over

classification and booking of all transactions.

Analyze the effect of statutory accounting practices and studies regulations

and guidance to ensure correct application of Generally Accepted Accounting

Principles.

Make recommendations for changes as needed, and ensure that company policies

and procedures are followed, and establishes the proper techniques to discover

and prevent fraud.

Prepare detailed journal entries and account analyses.

Prepare summary feedback of financial statements variances to budget.

Actively review and advise on financial and accounting processes.

Develop and communicate cash flow projections.

Supervise team of Accountants and Senior Accountants to ensure they're

motivated and provided proper support to meet their job duties and

responsibilities.

Requirements:

Bachelor’s degree in Accounting  (CPA preferred).

Minimum of 5-7 years of accounting experience, with at least 2-3 years in a managerial role within a manufacturing environment.

Strong knowledge of cost accounting, inventory management, and manufacturing financial processes.

Familiarity with ERP systems (e.g., SAP, Oracle,S2K  Microsoft

Dynamics).

Advanced Excel skills,including experience with cost models and financial analysis.

Knowledge of GAAP and industry-specific financial regulations.