Corporate Accountant

FlowerHire; Colorado; On-site; USD 70,000 - 100,000; Full time

Job summary

FlowerHire is seeking a detail-oriented Corporate Accountant to join its finance team in a growing manufacturing setting. You will handle day-to-day accounting, month-end close, financial reporting, reconciliations, and ERP data integrity.

The role requires manufacturing accounting knowledge, ERP experience (NetSuite, SAP, Oracle, Dynamics, Epicor, Infor), and strong GAAP skills. You’ll collaborate across departments to improve controls and reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of accounting experience, preferably in manufacturing or inventory-heavy environments.
• Experience with ERP systems (NetSuite, SAP, Oracle, Dynamics, Epicor, Infor).
• Strong GAAP knowledge and month-end close experience.
• Understanding of inventory and cost accounting principles.
• Proficiency in Excel (pivot tables, lookups, analyses).
• Attention to detail and strong analytical and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines.
• Excellent communication with finance and non-finance teams.

Responsibilities

• Perform general ledger activities and maintain accurate financial records.
• Prepare and post journal entries, accruals, prepaids, and month-end adjustments.
• Support monthly, quarterly, and annual close processes.
• Prepare balance sheet reconciliations and investigate discrepancies.
• Assist with manufacturing accounting including inventory, cost of goods sold, and work-in-process.
• Analyze inventory variances and collaborate with operations to resolve issues.
• Support standard cost updates, production costing, and other cost accounting.
• Assist with AP/AR, cash management, and intercompany transactions.
• Maintain fixed asset records and depreciation schedules.
• Utilize ERP to record, analyze, and report financial information.
• Contribute to internal controls and process improvements.
• Prepare recurring and ad hoc financial reports for leadership.
• Support audits, tax requests, and external reporting requirements.
• Assist with budgeting, forecasting, and financial analysis as needed.
• Collaborate with Operations, Supply Chain, Purchasing, and Sales to resolve issues.

Skills

3+ years accounting experience

GAAP knowledge

Analytical skills

Attention to detail

Communication skills

Time management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

Epicor

Infor

Excel

Job description

We are seeking a detail-oriented Corporate Accountant to join our finance team within a growing manufacturing organization. This role will support the day-to-day accounting operations while playing an important part in month-end close, financial reporting, account reconciliations, and maintaining accurate financial data within our ERP system.

The ideal candidate has strong accounting fundamentals, experience working in an ERP environment, and an understanding of the accounting complexities associated with a manufacturing business, including inventory, cost accounting, accounts payable/receivable, and fixed assets.

Key Responsibilities

• Perform general ledger accounting activities and maintain accurate financial records.
• Prepare and post journal entries, accruals, prepaids, and other month-end adjustments.
• Support the monthly, quarterly, and annual financial close processes.
• Prepare and maintain balance sheet account reconciliations and investigate discrepancies.
• Assist with manufacturing accounting, including inventory, raw materials, work-in-process, finished goods, and cost of goods sold.
• Analyze inventory and manufacturing variances and work with operations to understand and resolve discrepancies.
• Support standard cost updates, production costing, and other cost accounting activities as applicable.
• Assist with accounts payable, accounts receivable, cash management, and intercompany transactions.
• Maintain fixed asset records and assist with depreciation schedules and capital expenditure accounting.
• Utilize the company's ERP system to record, analyze, and report financial information.
• Help ensure the accuracy and integrity of financial data within the ERP and identify opportunities to improve accounting processes and controls.
• Prepare recurring and ad hoc financial reports and analyses for the finance and leadership teams.
• Support annual audits, tax requests, and other external reporting requirements.
• Assist with budgeting, forecasting, and financial analysis as needed.
• Identify process improvements and help develop more efficient accounting procedures and internal controls.
• Collaborate cross-functionally with Operations, Supply Chain, Purchasing, Sales, and other departments to resolve accounting and financial issues.

Required skills

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of accounting experience, preferably within a manufacturing, distribution, or other inventory-intensive environment.
• Experience working with an ERP system such as NetSuite, SAP, Oracle, Microsoft Dynamics, Epicor, Infor, or a similar platform.
• Strong understanding of GAAP and general ledger accounting.
• Experience with month-end close and account reconciliations.
• Understanding of inventory and cost accounting principles.
• Strong Excel skills, including pivot tables, lookups, and financial analysis.
• Excellent attention to detail and ability to identify and resolve discrepancies.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication skills and ability to work effectively with both finance and non-finance teams.