Kenmode, Inc.
820 W. Algonquin Road Algonquin, IL 60102
The Sr. Accountant will be responsible for overseeing monthly financial close, cost accounting, fixed asset management, AP, AR and Payroll oversight and account reconciliation. This candidate will bring a deep understanding of manufacturing accounting practices and a commitment to accuracy and continuous improvement.
Key Responsibilities:
Position Summary:
The Sr. Accountant will be responsible for overseeing monthly financial close, cost accounting, fixed asset management, AP, AR and Payroll oversight and account reconciliation. This candidate will bring a deep understanding of manufacturing accounting practices and a commitment to accuracy and continuous improvement. Key Responsibilities:
Monthly Financial Closing & Reporting • Lead and coordinate the monthly, quarterly, and year-end financial close process • Prepare and review journal entries, accruals, and financial statements • Ensure compliance with GAAP and internal policies
Account Reconciliation & Analysis • Perform and review balance sheet account reconciliations • Analyze financial data to identify trends, variances, and opportunities for improvement • Support internal and external audits with documentation and analysis
Cost Accounting • Maintain and analyze standard cost systems, including BOMs and routings • Monitor and report on manufacturing variances, inventory valuation, and margin analysis • Collaborate with operations and supply chain teams to ensure accurate cost allocation
Fixed Asset Accounting & System Maintenance • Manage fixed asset ledger, including capitalization, depreciation, and disposals • Ensure accurate tracking and reporting of capital expenditures • Maintain fixed asset system integrity and support physical audits
Requirements:
Education
- Bachelor’s degree in accounting (required) Experience
- Minimum 5 years of accounting experience.Strong understanding of AR, AP & Payroll Technical Skills
- Proficiency in ERP systems (e.g., Plex or similar), advanced Excel skills Soft Skills
- Strong analytical thinking, attention to detail, leadership ability, and effective communication
Hours and Salary:
1st shift - Normal Business Hours Pay range $30-$45 per hour, depending on experience
Address 820 W. Algonquin Road Algonquin, IL 60102-2486 Subscribe to our blog for the latest tips, trends and best practices in the metal stamping industry.
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Position Summary:
The Sr. Accountant will be responsible for overseeing monthly financial close, cost accounting, fixed asset management, AP, AR and Payroll oversight and account reconciliation. This candidate will bring a deep understanding of manufacturing accounting practices and a commitment to accuracy and continuous improvement. Key Responsibilities:
Monthly Financial Closing & Reporting • Lead and coordinate the monthly, quarterly, and year-end financial close process • Prepare and review journal entries, accruals, and financial statements • Ensure compliance with GAAP and internal policies
Account Reconciliation & Analysis • Perform and review balance sheet account reconciliations • Analyze financial data to identify trends, variances, and opportunities for improvement • Support internal and external audits with documentation and analysis
Cost Accounting • Maintain and analyze standard cost systems, including BOMs and routings • Monitor and report on manufacturing variances, inventory valuation, and margin analysis • Collaborate with operations and supply chain teams to ensure accurate cost allocation
Fixed Asset Accounting & System Maintenance • Manage fixed asset ledger, including capitalization, depreciation, and disposals • Ensure accurate tracking and reporting of capital expenditures • Maintain fixed asset system integrity and support physical audits
Requirements:
Education
- Bachelor’s degree in accounting (required) Experience
- Minimum 5 years of accounting experience.Strong understanding of AR, AP & Payroll Technical Skills
- Proficiency in ERP systems (e.g., Plex or similar), advanced Excel skills Soft Skills
- Strong analytical thinking, attention to detail, leadership ability, and effective communication
Hours and Salary:
1st shift - Normal Business Hours Pay range $30-$45 per hour, depending on experience
Address 820 W. Algonquin Road Algonquin, IL 60102-2486 Subscribe to our blog for the latest tips, trends and best practices in the metal stamping industry.
#J-18808-Ljbffr