Overview

Job SummaryThe Senior Accountant is responsible for supporting the integrity, accuracy, and timeliness of the company's financial reporting and accounting operations across multiple entities. This role plays a key part in general accounting, month-end close, intercompany accounting, financial analysis, fixed assets, internal controls, and audit readiness.The position requires strong analytical skills, attention to detail, and the ability to operate in a fast-paced manufacturing environment while supporting continuous improvement initiatives and process optimization. The Senior Accountant collaborates cross-functionally with Operations, Supply Chain, HR, and Group Finance teams to ensure financial accuracy, compliance, and operational efficiency.Supervisory ResponsibilitiesNone currently; may provide guidance and support to junior accounting staff as needed.Duties/ResponsibilitiesThe following duties are essential but not exhaustive; additional responsibilities may be assigned as needed:Financial Reporting & General AccountingPrepare and post journal entries accurately and timely.Maintain and reconcile general ledger accounts and prepare monthly balance sheet reconciliations and supporting workpapers.Assist in the preparation of monthly, quarterly, and annual financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.Analyze financial results and investigate fluctuations or unusual variances.Support month-end and year-end close activities to ensure timely reporting.Ensure compliance with US GAAP, company accounting policies, and internal control procedures.Support the preparation of audit schedules and financial reporting packages.Intercompany & Consolidation AccountingManage and reconcile complex intercompany transactions across multiple entities.Investigate and resolve intercompany discrepancies in a timely manner.Support Group consolidation activities and reporting within EPM Amelkis.Ensure proper reconciliation and alignment of intercompany balances at the consolidation level.Assist with intercompany invoicing, allocations, and settlement processes.Forecasting, Budgeting & Financial AnalysisSupport the preparation of forecasts, budgets, and cash flow projections.Assist management with variance analysis and financial reporting requests.Monitor spending trends and identify opportunities for cost optimization and financial improvements.Prepare ad hoc financial analyses and management reports.Assist with profitability analysis and operational reporting initiatives.Fixed Assets, CAPEX & Lease AccountingMaintain fixed asset records and support capitalization processes.Track and reconcile CAPEX projects and related expenditures.Assist with physical inventory and fixed asset verification processes.Support lease accounting activities and asset-related reconciliations as required.Ensure compliance with company capitalization policies and accounting standards.Support depreciation calculations and asset disposals.Internal Controls & Audit SupportSupport the implementation and maintenance of internal controls and accounting procedures.Assist in documenting accounting processes and improving process standardization.Ensure audit readiness by maintaining organized documentation and supporting schedules.Coordinate with external auditors and provide requested information during annual audits and interim reviews.Recommend improvements to strengthen financial accuracy, efficiency, and risk management.Assist in identifying opportunities for automation and process improvements.ERP Systems & Process ImprovementParticipate in ERP optimization and accounting system enhancement initiatives.Support implementation, testing, and continuous improvement of accounting and reporting systems.Identify opportunities to automate manual processes and improve reporting efficiency.Assist with the implementation and maintenance of financial reporting tools and system integrations.Support data integrity and master data maintenance acti