Senior Accountant Overview • The Senior Accountant role offers an exciting opportunity to contribute to financial operations and analysis within a dynamic organization. • This position focuses on journal entries, cost analysis, and balance sheet reconciliations for assigned business areas. • Collaborate closely with Operations and Finance teams to ensure accurate financial reporting and analysis. • Utilize advanced financial systems, including SAP and Excel, to manage fixed assets and budgets. • Contribute to Sarbanes-Oxley implementation by documenting policies, procedures, and controls. • Engage in compliance activities, ensuring adherence to FDA regulations and company policies. • This is a contract position with a three-month duration, offering a competitive hourly rate. • Work hours are 8:30 AM to 5:30 PM, with onsite parking provided. Senior Accountant Key Responsibilities & Duties • Prepare and post monthly journal entries for assigned business areas. • Analyze cost variances and prepare detailed expense analysis reports. • Perform monthly balance sheet reconciliations and address variances. • Collaborate with operational departments to summarize financial impacts. • Develop annual budgets and monthly forecasts for cost centers. • Maintain fixed assets using SAP Fixed Asset module. • Support external audits by preparing requested schedules and documentation. • Ensure compliance with accounting policies and procedures. Senior Accountant Job Requirements • Bachelor’s degree in Accounting or related field is required. • Minimum of 5 years of professional accounting experience. • Proficiency in SAP or other Tier I ERP applications, Excel, and Word. • Strong analytical skills and attention to detail are essential. • Experience in documenting policies and controls for Sarbanes-Oxley implementation. • Knowledge of FDA regulations and compliance requirements is preferred. • Ability to work onsite during standard business hours.