Senior Accountant

General Ledger & Month-End Close

• Prepare
  and post journal entries, accruals, and account reconciliations as part of
  the monthly close cycle
  
• Review
  and maintain balance sheet reconciliations with appropriate supporting
  documentation
  
• Support
  month-end, quarter-end, and year-end close processes in alignment with
  reporting requirements
  

Accounts Receivable & Revenue

• Oversee
  AR aging, customer invoicing accuracy, and collections activity in
  coordination with the staff accountant
  
• Support
  order-to-cash process controls, review and validate pricing on sales
  orders against customer POs and approved price lists prior to invoicing
  
• Research
  and resolve invoicing discrepancies, including those with intercompany
  transaction implications
  
• Reconcile
  revenue between the manufacturing ERP and financial system
  

Inventory & Manufacturing Accounting

• Assist
  Controller with reconciliation of inventory transactions including
  production issues, work order completions, shipments, and cycle-count
  adjustments
  
• Collaborate
  with Operations to gather ERP cost data
  
• Support
  with inventory analysis including cost basis review and pricing margin
  assessments
  

Compliance & Internal Controls

• Ensure
  adherence to the company's authorization matrix and approval thresholds in
  day-to-day financial transactions
  
• Assist
  in maintaining and updating financial SOPs and process documentation
  
• Support
  external audit preparation and applicable statutory compliance
  requirements
  

Systems & Technology

• Work
  across multiple platforms including and ERP systems
  
• Assist
  with data queries to extract and validate financial data from
  manufacturing ERP systems
  
• Contribute
  to process improvement and reporting automation initiatives
  

Requirements

Required

• Bachelor's
  degree in Accounting or a closely related field
  
• 4+
  years of progressive accounting experience with at least 2 years in a
  manufacturing or industrial environment
  
• Solid
  understanding of GAAP and general ledger principles
  
• Experience
  with ERP systems ability to learn proprietary platforms quickly
  
• Proficiency
  in Microsoft Excel including VLOOKUP/XLOOKUP, pivot tables, and graphs
  
• Strong
  attention to detail and demonstrated ability to manage competing
  priorities
  
• Comfortable
  owning broad responsibilities and working independently
  

Preferred

• Experience
  with cost accounting in a manufacturing setting standard costing, variance
  analysis, WIP, and BOM-driven cost structures
  
• Familiarity
  with manufacturing accounting environments
  
• Experience
  in a multi-entity or corporate sub-group reporting structure
  
• Basic
  SQL or data query experience for ERP reporting
  
• Exposure
  to Odoo, Zoho and manufacturing/financial ERP platforms
  
• Experience
  with sales tax compliance tools (e.g., Avalara AvaTax)
  

American
Locker is dedicated to following the EEO policy to recruit, train and hire
regardless of race, color, creed, national origin, sex, religious affiliation
and any other category that falls under Title VII of the 1965 Civil Rights Act,
Age Discrimination in Employment Act, or the Americans with Disability Act.

EEO/M/F/V/D

Benefits