May 10, 2024

Senior Accountant

  • Complete Staffing Solutions
  • Pawcatuck, Stonington, CT 06379, USA
Accounting

Job Description

TITLE- SENIOR ACCOUNTANT  
COMPENSATION- 88,000
SCHEDULE- 1 DAY WORK FROM HOME/ 4 DAYS IN OFFICE (Except m/e close)

MAJOR AREAS OF RESPONSIBILITIES:

  • Participate in the period-end and year-end close process by performing various general accounting activities, including but not limited to journal entries (e.g. sales revenue validation, sales-in-transit, chemical consumption, change in inventory, etc.) and account reconciliations for assigned areas.
  • Analyze Company operating results and develop revenue/expense variance reports and presentations.
  • Support the monthly physical inventory process of finished goods.
  • Work closely with Plant Manager and other operations supervisors on reporting requirements and special projects.
  • Posting daily invoices and credits.
  • Provide monthly inventory management reporting to support best practices (e.g. % obsolete, inventory aging, etc.)
  • Respond to external auditor requests for support documentation.
  • Support effective operation of company internal controls
  • Constantly seeks to improve existing processes to align with best practices, to reduce workload, and improve reporting accuracy and controls.
  • Other duties as assigned.

QUALIFICATIONS:

Required:

  • Four-year accounting degree
  • At least 5 years’ experience in manufacturing environment
  • Ability to gather and analyze data, confirming its accuracy and adequacy as an integral part of the collective analysis process
  • Ability to maintain organization in a changing environment
  • Ability to multi-task and assign priorities
  • Ability to work independently or as part of a team
  • Proficiency in Microsoft Excel; V-Lookup’s, pivot tables, etc.
  • Excellent communication skills

 

  • Month end close
  • Journal entries
  • Account reconciliations
  • ERP system maintenance
  • Variance analysis
  • Cash management/forecasting
  • Partnering with AP and AR Teams
  • Capex management
  • Year end audit support

 


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