We are searching for an experienced Senior Accountant at our Newburyport facility.
Reporting to the Director of Finance, the Senior Accountant leads the organization and team on process and data integrity; internal controls, policy administration, regulatory compliance, risk management and government reporting. Maintains confidentiality and undertakes critical accounting tasks to support the business.
ESSENTIAL JOB FUNCTIONS
Ø Establish, maintain and audit internal control systems to verify the integrity of all systems (ERP, Accounting, and Banking), processes and data.
Ø Facilitate work of external auditors during on-site visits.
Ø Provide company - wide internal control training.
Ø Manage internal financial audits for domestic and international divisions.
Ø Prepares regulatory and financial reports for government compliance, liability insurance risk management, and online banking transactions.
Ø Review records of accounts to ensure accuracy.
Ø Primary contact for compliance requirements related to government reporting, insurance coverage and on-line banking
OTHER DUTIES AND RESPONSIBILITIES
Ø Assists the Finance team with ad-hoc projects and analytics.
Ø Performs other duties, as assigned.
PREPARATION, KNOWLEDGE, SKILLS & ABILITIES
Ø Bachelor’s degree in accounting or finance.
Ø Minimum 5 years of accounting or auditing experience.
Ø Demonstrated internal controls background.
Ø Strong written and oral communication skills.
Ø Ability to thrive in a constantly changing environment.
Ø Excellent initiative and follow-up skills.
Ø Attention to Detail.
Ø Continuous improvement mindset
Ø CPA is a plus
Ø Ability to maintain the highest level of confidentiality.
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.