Tbg | The Bachrach Group
Provides recruitment services in various sectors, specializing in executive search and staffing solutions.
Senior Accountant
Senior accountant handling reconciliations, fixed assets, variance analysis, and month‑end close.
Job Highlights
About the Role
Prepare bank reconciliations, intercompany transfers, and reconcile general ledger accounts Record and track fixed assets (additions, transfers, disposals) and generate asset roll-forward schedules Perform income statement variance analysis and support reporting to leadership Respond to management requests and research accounting issues as needed Participate in audits and provide timely support for information requests Support a portion of royalty payments tied to production and storage activity Assist with process improvements to streamline accounting workflows and controls Prepare intercompany expense allocations, monthly accruals, amortization of prepaid expenses, and adjusting/reclass journal entries as needed Adhere to monthly close deadlines and maintain strong documentation throughout the cycle
Key Responsibilities
- ▸bank reconciliation
- ▸fixed assets
- ▸variance analysis
- ▸audit support
- ▸intercompany allocations
- ▸month-end close
What You Bring
5+ years of accounting experience (industry and/or public accounting) Strong Excel skills (PivotTables, lookups, variance analysis) Manufacturing or mining industry experience required ERP experience required; SAP strongly preferred Bachelor’s degree in Accounting required Variance analysis experience required
Requirements
- ▸5+ years
- ▸excel
- ▸manufacturing
- ▸sap
- ▸bachelor's
- ▸variance analysis
Work Environment
Hybrid