Senior Accountant

Job Summary

Reporting to the Site Accounting Manager, the Senior Accountant is responsible for performing the day-to-day finance and accounting tasks, including entering journals, analyzing account activity and financial results, supports accounts receivable and payable, maintains fixed asset records, using NetSuite and an internally developed enterprise system. The position is integral to ensure accuracy and timeliness of accounting activities that results in financial records and controls that are audit ready. The Senior Accountant will partner with the Site Accounting Manager to identify and implement process improvement to enhance efficiency.

In this role you will get to: 

• Performs complex reconciliations of general ledger accounts, bank accounts, and balance sheet items
• Timely post G/L account reconciliation in FloQast
• Prepares and review adjusting, closing, and recurring journal entries.
• Maintain and analyze prepaid expenses
• Process and maintain fixed asset transactions and records
• Assist as necessary with Accounts Payable and Accounts Receivable
• Analyze Accounts Payable, Accounts Receivables, Inventory and Revenue Recognition transactions process in DB system
• Become subject matter expert as it relates to DB system, document revenue recognition process and transaction flow
• Support annual financial audit 
• Ensure adherence to Company accounting policies and procedures
• Support continuous improvements – streamline accounting processes, leveraging technology to enhance efficiencies and data integrity
• Perform ad hoc analysis 

On day one we expect you to have: 

• 4-year Accounting and a minimum of 3 years’ of progressive experience
• Communication and adaptability
• Critical Thinking / Effective Problem Solver/ Always Curious
• Task Oriented; Attention to Detail
• Team player with a can-do attitude
• Ability to balance multiple tasks, high energy level
• High degree of ethics

Education and Experience Preferred...

• Experience in accounting, preferably public accounting or in a Small to Mid-Size ($20-100M) Manufacturing environment
• Mid-Advanced Level knowledge of Microsoft Excel 
• Working knowledge of data gathering, sorting, filtering, etc… from ERP systems
• Data Mining Capabilities using various data extraction tools (Access, SQL, etc…)
• Experience with NetSuite and/or integrated ERP Systems for input and management of business transactions.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate.

Core Benefits:

• Affordable Health Benefits Package
• Dental/Vision
• 401k with 3% employer match
• Employer Paid Long Term Disability
• Life Insurance
• Paid Time Off (PTO)
• Eight Paid Holidays 

The rest of the stuff: Compensation is $75,000-90,000 based on experience. 

Flexibel hybrid scheudle maybe available up to 2 days per week.  

Please note:  All applicants must be able pass a background check and be eligible to work within the US. PFL will not sponsor visas unless otherwise noted on the position description.