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Senior Accountant - GL & Manufacturing

Fortem Technologies • Lindon, UT, US • published 2026-09-24 16:04:07.170902

Description

Description: Fortem Technologies is seeking an experienced Senior Accountant to support the monthly financial close and general ledger accounting functions. This is a hands\-on role with significant responsibility for balance sheet reconciliations, inventory and cost accounting, journal entries, accruals, prepaid expenses, fixed assets, and other month\-end close activities. The Senior Accountant will work closely with the Controller and the AP and AR functions to strengthen the monthly close process, improve account reconciliations, and support the continued stabilization and development of accounting processes within Odoo ERP. This role is ideal for someone who is comfortable independently researching accounting issues, working through complex reconciliations, and identifying the underlying cause of discrepancies rather than simply processing transactions. **Key Responsibilities** * Prepare and maintain monthly general ledger and balance sheet reconciliations, including researching and resolving reconciling items. * Support the month\-end close process, including journal entries, accruals, account reconciliations, supporting schedules, and variance analysis. * Maintain and reconc...

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