Senior Accountant
Our client is looking for a Senior Accountant. This person will play a key role in ensuring the accuracy, integrity, and timeliness of financial reporting. This position supports month-end and quarter-end close, balance sheet reconciliations, inventory and production costing, and revenue controls. The role partners closely with operations, supply chain, and finance teams to strengthen financial controls, support informed decision-making, and scale accounting processes.
Key Responsibilities
Financial Close & Reporting
- Prepare and post journal entries and support month-end and quarter-end close
- Perform and maintain balance sheet reconciliations; investigate and resolve variances
- Analyze financial results and cost variances to support business decisions
- Prepare financial reports and supporting schedules for management
- Support external audits, SOX compliance, and internal control reviews
- Ensure adherence to ICFR and participate in control improvement initiatives
Inventory, Costing & Revenue Controls
- Calculate and monitor product costing for raw materials, WIP, and finished goods
- Manage inventory accounting in SAP, including reconciliations and adjustments
- Reconcile physical inventory, production data, and system records
- Perform monthly inventory and metal confirmations with third parties
- Ensure revenue accuracy through reconciliation of sales orders, payments, and unearned revenue
- Support continuous improvement of inventory, costing, and revenue processes
Qualifications
- Bachelor’s degree in Accounting or related field required
- 5+ years of progressive accounting experience, preferably in manufacturing or inventory-based environments
- CPA, CMA, or similar certification preferred
- Strong knowledge of inventory accounting, reconciliations, and cost analysis
- Experience with SOX, internal controls, audits, and ERP systems (SAP strongly preferred)
- Advanced Excel skills and strong analytical abilities
- Detail-oriented, organized, and able to manage multiple priorities
- Strong communication skills and ability to work cross-functionally
Position is in on-site position located in Las Vegas, Nevada.