Senior Accountant

Preparing financial reports, performing account reconciliations, maintaining the general ledger, and performing other accounting duties as assigned. Additionally, assists Internal Audit with coordinating the completion of Sarbanes-Oxley testing.
Primary Responsibilities:
Perform monthly financial reporting activities. This includes creating and analyzing journal entries and account reconciliations. ensuring all month-end activities are recorded in an accurate and timely manner each month
Assist in preparing of the monthly financial statements
Perform cash reconciliations, Construction in process/Fixed Assets and intercompany responsibilities
Responding to internal and external audit requests that are required on a quarterly and annual basis
Research variances and resolve issues with the process owners
Contribute to the development of new or amended accounting processes
Financial analysis as required
Performs other duties as assigned
BS in Accounting required
Three plus years of progressive financial accounting experience working with all aspects of financial accounting
Strong understanding of US GAAP
Strong accounting, analytical and variance analysis skills
Effective verbal and written communication skills and an ability to work with various levels of management across Cornerstone
Proficiency of MS Excel and Word applications required
Solid financial accounting principles and working knowledge of cost accounting in a manufacturing environment

Employment type
Full-time

Work arrangement
Hybrid