Senior Accountant - Manufacturing Full-Cycle

Northern Manufacturing Co.

Oak Harbor (OH)

On-site

USD 65,000 - 85,000

Full time

12 days ago
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Benefits offered by this job

Medical, dental, vision, life & short‑
PTO & holidays
401(k) with company match
Annual profit-sharing

Job summary

Northern Manufacturing Co. in Oak Harbor, OH is seeking a Senior Accountant to own the day-to-day accounting cycle, including AP, AR, payroll, GL, and month-end close.

This hands-on role reports to leadership and collaborates across the organization to ensure accurate financial reporting. This position offers diverse responsibilities, from tax filings to year-end close, with a comprehensive benefits package and opportunities to influence operations in a 75+ year, family-owned manufacturing

Qualifications

  • Bachelor's degree required or equivalent accounting experience.
  • 2+ years of accounting experience with general ledger and month-end close.
  • Experience with AP, AR, payroll; ERP systems a plus.
  • Manufacturing or job-shop costing experience is a plus.

Responsibilities

  • Manage full accounts payable and accounts receivable cycles, including invoicing, payments, progress billing, deposits.
  • Process bi-weekly payroll and related payroll accounting.
  • Perform month-end close activities with journal entries and accruals.
  • Prepare monthly financial statements for leadership and banking requirements.
  • Reconcile balance sheet accounts and maintain revenue-related schedules.
  • Prepare routine state and local tax filings and deadlines.
  • Support year-end close and coordinate with external accounting firm on corporate tax matters and fixed assets.
  • Complete required financial and compliance reporting with leadership and other departments.

Skills

General ledger accounting
Month-end close
Account reconciliations
Payroll processing
AP/AR processing
ERP systems
Excel

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems
Excel

Job description

Northern Manufacturing Co. in Oak Harbor, OH is seeking a Senior Accountant to own the day-to-day accounting cycle, including AP, AR, payroll, GL, and month-end close.

This hands-on role reports to leadership and collaborates across the organization to ensure accurate financial reporting. This position offers diverse responsibilities, from tax filings to year-end close, with a comprehensive benefits package and opportunities to influence operations in a 75+ year, family-owned manufacturing

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