Senior Accountant - Special Projects

The Senior Accountant provides broad, cross-functional accounting support across the Finance department, serving as a key resource capable of backing up multiple roles and ensuring continuity of operations.

Requirements

• Contribute to month-end and fiscal year-end close, including journal entries, reconciliations, variance analysis, and reporting.
• Support complex accounting areas such as revenue recognition, warranties, project accounting, capitalization, and internal controls.
• Assist with financial statements, audit schedules, and annual audit support.
• Assist with CAPA and government entity audits.
• Perform internal audit procedures and support testing for ERP/controls improvements.
• Prepare or review tax schedules including sales/use tax, quarterly estimates, and year-end reporting.
• Serve as a trained backup for multiple Finance functions (AP, AR, Payroll, Gov Contracts, General Ledger).
• Assist with indirect rate support, revenue recognition for government projects, and alignment with FAR/DFARS requirements.
• Support preparation of cost submissions, pricing support, and audit documentation.
• Participate in ERP (D365 Finance & Supply Chain) improvements, testing, and workflow enhancements.
• Support documentation, data validation, training material development, and reporting improvements.
• Lead or support process improvement initiatives across Finance and adjacent departments.
• Perform ad hoc financial analysis to support leadership decision-making.