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 Collab...