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EQUAL OPPORTUNITY EMPLOYER, VETERANS AND DISABILITY

PRIMARY OBJECTIVE

The Senior Accountant is responsible for executing core accounting functions, including general ledger activity, month-end close, account reconciliations, and financial reporting. This role supports the accuracy and integrity of the Companys financial information and provides analysis to assist management with operational and financial decision-making. The position works closely with the Controller and accounting team to ensure timely and accurate financial data and adherence to internal controls and accounting standards.

QUALIFICATIONS

Bachelor\'s degree in accounting or related area, CPA preferred but

not required

5-7+ years of progressive accounting experience, including general

ledger, month-end close, reconciliations, and sales tax

Experience in a manufacturing or distribution environment with a

preference for expertise in costing and manufacturing variance analysis strongly preferred

Strong understanding of GAAP principles

Proficiency with ERP systems (Epicor experience preferred) and MS

Excel

Required personal traits: Highly organized with strong attention to

detail, results-oriented with a continuous improvement mindset, strong communication and collaboration skills, ability to manage multiple priorities and meet deadlines, analytical and problem-solving mindset

RESPONSIBILITIES

Prepare and post journal entries and complete account

reconciliations as part of the monthly close process

Assist in the accurate and timely completion of month-end and

year-end close

Maintain the integrity of the general ledger and ensure balance

sheet accounts are reconciled and supported

Analyze financial results and investigate variances compared to

prior periods and expectations

Assist in developing and improving standardized close processes and

documentation

Support the preparation of monthly financial statements and internal

reporting packages

Assist with cash management activities, including monitoring daily

cash activity and supporting short-term cash forecasts

Prepare and file sales tax returns in compliance with applicable

regulations

Support internal control processes and ensure adherence to company

policies and procedures

Assist with insurance administration and documentation as needed

Partner with Accounts Payable and Accounts Receivable to ensure

accurate and timely transaction processing (no direct management responsibility)

Support ERP system integrity and continuous improvement efforts

(Epicor)

Assist with budgeting and forecasting processes, including data

collection and analysis

Prepare audit schedules and support external auditors, banks, and

other third parties

Participate in process improvements to increase efficiency and

reduce close cycle time

Complete other duties and special projects as assigned

Norman Equipment Company

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