Senior Accountant

Our client, located in South Bend, IN is seeking an experienced Senior Accountant with Manufacturing experience to join their team Experience Required Includes: Oversee the financials of the company Month/quarter/year-end close through the preparation and maintenance of general ledger transactions, balance sheet reconciliations and financial reporting. Compile commissions for HR and book month-end accruals. File monthly and quarterly estimated business tax, property tax, and privilege tax. Analyze the financial statements and provide explanations for variances between actuals/forecast and actuals/budgets. Assist with the new ERP system implementation (NetSuite). Participate in the Sox and Internal audits. Ensure accounting accuracy, performing daily cash functions including A/P and A/R tracking, budgeting, payroll transactions, wage location, salary expenses, online donations, and bank, credit card, and petty cash reconciliations. Salary $75K to $85 K plus excellent benefits

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