The Senior Staff Accountant is tasked with comprehensive accounting duties including the creation of monthly journal entries, production of financial reports, evaluation of variances, budget planning, forecasting, and sales assessments. This role also involves timely and apt financial information provision at the request of supervisory staff, and assisting the team in reaching monthly financial closure deadlines. Knowledge of and assistance with specific financial software inquiries is necessary.

The salary range will be $70,000 - $80,000 DOE, along with phenomenal benefits and various long-term growth opportunities!

If interested in taking the next step in your career, please get in touch with Austen Zemrock directly at 501-255-2056 or through LinkedIn.

Responsibilities:

• Ensuring the accuracy and timeliness of financial data as per the request of the Plant Controller.

• Assisting in meeting monthly closing deadlines for the plant.

• Assisting in the preparation of budget and forecast for the plant.

• Collaborating with the plant operations team and providing business analysis to foster operational excellence.

• Supporting new product rollouts and conducting payback analysis on capital projects.

• Using NetSuite for transactions such as journal entries, allocations, inventory revaluation, and adjustments.

• Reviewing and compiling data for plant allocations, variable, and fixed costs by product line.

• Assisting in the review of general ledger during financial closing for the manufacturing location.

• Reviewing plant accounts receivable and accounts payable functions.

• Conducting sales analysis for all product lines.

• Striving for continuous improvement in all areas related to accounting and financial reporting.

• Exhibiting professionalism in the workplace consistently.

• Assisting with the plant portion of the budget and forecast preparation process.

• Minimum 3 years of experience in an accounting role, preferably as a Senior Staff Accountant

• Proficiency in performing Accounts Payable (AP) and Accounts Receivable (AR) operations

• Demonstrated experience in preparing Bank Reconciliations

• Extensive knowledge of the General Ledger and Journal Entries

• Proven ability to handle Month End Close procedures

• Proficiency in using NetSuite for accounting purposes

• Experience with Oracle-based accounting systems

• Familiarity with QuickBooks software

• Experience with SAP accounting software• The position requires at least 3 years of detail-oriented accounting experience.

• Applicant must be proficient in handling Accounts Payable (AP).

• Understanding and ability to manage Accounts Receivable (AR) is a must.

• Experience with Bank Reconciliations is expected.

• Applicant should be comfortable with maintaining and managing the General Ledger.

• Mastery over Journal Entries is required.

• The role requires familiarity with Month End Close procedures.

• Proficiency in NetSuite software is necessary.

• Experience with Oracle software is a significant asset.

• Must have knowledge and experience with QuickBooks.

• Familiarity and experience with SAP software is highly desirable.