Sr. Accountant

Assist in driving overall financial performance of the company by delivering accurate financial statements with measurable and actionable Key Performance Indicators. This role is financial accounting focused. The Senior Accountant will play a key role in monthly close, financial reporting, inventory and costing, fixed assets and external audit support, while ensuring compliance with applicable accounting standards.   What you'll be doing:   Financial Close & Reporting Assist in leading and executing monthly and year-end close activities Prepare and review journal entries, account reconciliations, and variance analyses Ensure accurate and timely financial statements in accordance with ASPE Support preparation of management reporting packages for leadership   Payments Management Provide leadership to AP Team Review and posting of non-PO invoice batches Wire transfer review Review AP Cash flow forecasting reports New Vendor set up Payroll Reconciliation Annual vacation relief for payroll Administering the Concur expense reporting system Administering company issued credit cards   Revenue & Accounting Policy Support Support financial accounting aspects of revenue recognition, coordinating with the project accounting team as required Ensure proper accounting for contract assets/liabilities, accruals, and deferrals Assist with accounting memo preparation for complex transactions   Inventory & Cost Accounting Review inventory reserves, excess & obsolete provisions, and valuation methodologies Partner with operations and supply chain to ensure accurate cut-offs and costing   Audit, Compliance & Controls Prepare audit schedules and support annual audit and tax engagements Assist with enhancement and maintenance of internal controls and accounting processes Lead and maintain business process and internal control mapping Support compliance with corporate policies and accounting standards   Process Improvement & Systems Identify opportunities to improve close efficiency, controls, and reporting quality Support ERP and financial system enhancements or implementations Act as a subject-matter expert for financial accounting questions across the business   You will bring: CPA designation (or actively pursuing) required 5–8+ years of progressive accounting experience Experience in manufacturing, project-based environments, or technology companies Strong understanding of ASPE, including: Revenue recognition Inventory and cost accounting Fixed assets and capitalization Hands-on experience with month-end close and audits Advanced Excel skills; ERP experience required (Epicor) Excellent interpersonal and communication skills