Senior Accountant
Confidential, Indiana, PA, United States
Base pay range
$90,000.00/yr - $90,000.00/yr
Job Title: Senior Accountant
Location: Lafayette, Indiana
Duration: Full-time (On-site/Hybrid/remote)
Job Description
The Senior Accountant position is responsible for serving as a team leader in the finance department and ensuring the department creates accurate and timely financial records for the organization.
Responsibilities
Perform cost accounting, production transaction review, and gross margin analysis.
Prepare and post journal entries (accruals, reclasses, adjustments).
Support month-end/year-end close including account analysis, reconciliations, variance explanations, and financial statement preparation.
Manage inventory accounting, including monthly recalculations and annual physical inventory counts.
Prepare monthly reporting, including financial statements, FTE, and ad hoc reports/analysis.
Provide AP/AR coverage during PTO and assist with account/entry coding.
Research and resolve discrepancies impacting the general ledger.
Assist cash control activities – replenishments, safe counts, petty cash audits.
Lead preparation of documentation for external audits.
Support ERP upgrades, automation, and reporting initiatives (Power BI, D365 workflows).
Knowledge, Skills, and Abilities Required
Proficiency in Excel and ERP Software packages (Preferably Microsoft D365)
Thorough knowledge of accounting theories, practices, regulations, and financial concepts
Strong analytical, organization, communication, and interpersonal skills
Proficient use of PC and software for data analysis and report generation
Ability to work with minimum supervision, good organizational skills and attention to detail
Ability to handle multiple projects simultaneously in a deadline-driven environment
Good oral and written communication skills, both with coworkers and over the telephone with outside and company personnel
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
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$90,000.00/yr - $90,000.00/yr
Job Title: Senior Accountant
Location: Lafayette, Indiana
Duration: Full-time (On-site/Hybrid/remote)
Job Description
The Senior Accountant position is responsible for serving as a team leader in the finance department and ensuring the department creates accurate and timely financial records for the organization.
Responsibilities
Perform cost accounting, production transaction review, and gross margin analysis.
Prepare and post journal entries (accruals, reclasses, adjustments).
Support month-end/year-end close including account analysis, reconciliations, variance explanations, and financial statement preparation.
Manage inventory accounting, including monthly recalculations and annual physical inventory counts.
Prepare monthly reporting, including financial statements, FTE, and ad hoc reports/analysis.
Provide AP/AR coverage during PTO and assist with account/entry coding.
Research and resolve discrepancies impacting the general ledger.
Assist cash control activities – replenishments, safe counts, petty cash audits.
Lead preparation of documentation for external audits.
Support ERP upgrades, automation, and reporting initiatives (Power BI, D365 workflows).
Knowledge, Skills, and Abilities Required
Proficiency in Excel and ERP Software packages (Preferably Microsoft D365)
Thorough knowledge of accounting theories, practices, regulations, and financial concepts
Strong analytical, organization, communication, and interpersonal skills
Proficient use of PC and software for data analysis and report generation
Ability to work with minimum supervision, good organizational skills and attention to detail
Ability to handle multiple projects simultaneously in a deadline-driven environment
Good oral and written communication skills, both with coworkers and over the telephone with outside and company personnel
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
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