Job Title: SENIOR ACCOUNTANT
Role and Responsibilities:
The Senior Accountant will be responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions. This role plays a key part in month-end closings, financial reporting, and maintaining internal controls to support accurate financial statements.
Essential Job Results:
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Manage month-end closing procedures and submit reviewed financials for approval
- Analyze financial statements for accuracy and compliance with GAAP (Includes 3-month trend analysis w/ explanations of variances.)
- Prepare internal financial reports and prepare external reports to parent company as needed
- Maintain and reconcile GL accounts: e.g. bank & CC accts, accruals, prepaids, & fixed assets.
- Support budgeting and forecasting processes
- Participate in special projects and process improvement initiatives
- Ensure timely and accurate filing of state & provincial taxes
- Revenue recognition: Ensure all projects have approved materials & freight budget; Monthly – Update revenue recognition workbook, zero out clearing acct, & record revenue; Add & remove new and finalized projects as needed and record true-up entries as required
- Ad-hoc projects and reports as needed
Requirements:
- In office (Dover, NH)
- Bachelor or Master degree in Accounting (preferred)
- Minimum of 5 years of progressive accounting experience
- Strong Excel & Office Suite skills
- Experience with Zoho CRM / Zoho Books is a plus
- Solid understanding of accounting theory and GAAP
Core competencies:
- Flexibility and proactive mindset, can-do attitude and self-motivated to learn new tasks
- Excellent organizational skills, with a strong attention to detail
- Works well independently, is resourceful, and has good problem solving skills
- Ability to prioritize and manage multiple tasks
- Strong communication skills, both verbal and written
Job Type: Full-time
Pay: $90,000.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Accounting: 5 years (Required)
Work Location: In person
