Seres Smith Consulting
Senior Accountant
Location: Owasso - Oologah - Talala area
Reports To: CFO – Chief Financial Officer
Position Overview Senior Accountant will support the full accounting cycle from journal entries through month-end financial statements. This role is central to the accuracy of our financial operations and will manage accounting activities across payroll, payables, inventory, intercompany transactions, and account reconciliations.
Key Responsibilities General Ledger & Financial Reporting
Lead the
month-end close process , ensuring timely and accurate financial statements.
Maintain and reconcile
balance sheet and P&L accounts , including inventory, accruals, and fixed assets.
Prepare and post
journal entries
Assist leadership with
monthly variance analysis , margin reporting, and cost-per-ton insights.
Accounts Payable & Purchasing Support
Oversee daily accounts payable processing including
invoice coding, approvals , and payment runs.
Partner with operations to resolve discrepancies related to raw materials, freight, and contract suppliers.
Monitor vendor terms, discounts, and credit balances.
Payroll Accounting
Support
weekly/biweekly payroll processing
(hourly & salary) in coordination with HR and management.
Record and reconcile
payroll journal entries , taxes, benefits, and withholdings.
Ensure compliance with federal and state payroll regulations.
Intercompany Accounting
Record, reconcile, and settle
intercompany transactions
across affiliated entities.
Maintain consistent application of accounting policies across all companies.
Assist with consolidations and elimination entries.
Reconciliations & Internal Controls
Complete
monthly bank, inventory, and balance sheet reconciliations .
Monitor
inventory shrink, adjustments, and transfers
within the feed mill.
Support continuous improvement of internal controls, documentation, and process flows.
Operational & Cross-Functional Support
Partner with plant leadership on
accounting related projects.
Assist with audits, tax filings, and compliance documentation.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required.
3+ years of progressive accounting experience
Strong understanding of:
General ledger accounting
Cost accounting
Inventory and COGS
Payroll accounting
Accounts payable
Intercompany transactions
Proficient in Excel and ERP/accounting systems; experience with Sage 50 is a plus.
Strong analytical, organizational, and problem-solving skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
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Position Overview Senior Accountant will support the full accounting cycle from journal entries through month-end financial statements. This role is central to the accuracy of our financial operations and will manage accounting activities across payroll, payables, inventory, intercompany transactions, and account reconciliations.
Key Responsibilities General Ledger & Financial Reporting
Lead the
month-end close process , ensuring timely and accurate financial statements.
Maintain and reconcile
balance sheet and P&L accounts , including inventory, accruals, and fixed assets.
Prepare and post
journal entries
Assist leadership with
monthly variance analysis , margin reporting, and cost-per-ton insights.
Accounts Payable & Purchasing Support
Oversee daily accounts payable processing including
invoice coding, approvals , and payment runs.
Partner with operations to resolve discrepancies related to raw materials, freight, and contract suppliers.
Monitor vendor terms, discounts, and credit balances.
Payroll Accounting
Support
weekly/biweekly payroll processing
(hourly & salary) in coordination with HR and management.
Record and reconcile
payroll journal entries , taxes, benefits, and withholdings.
Ensure compliance with federal and state payroll regulations.
Intercompany Accounting
Record, reconcile, and settle
intercompany transactions
across affiliated entities.
Maintain consistent application of accounting policies across all companies.
Assist with consolidations and elimination entries.
Reconciliations & Internal Controls
Complete
monthly bank, inventory, and balance sheet reconciliations .
Monitor
inventory shrink, adjustments, and transfers
within the feed mill.
Support continuous improvement of internal controls, documentation, and process flows.
Operational & Cross-Functional Support
Partner with plant leadership on
accounting related projects.
Assist with audits, tax filings, and compliance documentation.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field required.
3+ years of progressive accounting experience
Strong understanding of:
General ledger accounting
Cost accounting
Inventory and COGS
Payroll accounting
Accounts payable
Intercompany transactions
Proficient in Excel and ERP/accounting systems; experience with Sage 50 is a plus.
Strong analytical, organizational, and problem-solving skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
#J-18808-Ljbffr