Senior Accountant

Job Description

Job Description

Job Description

Our client, a growing manufacturing firm is seeking a strong Senior Accountant to join its accounting team. The role will report to the Controller and will be responsible for the timely and accurate  preparation of financial accounting data in a variety of areas.

Responsibilities :

• Prepare, review, and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.
• Evaluate monthly financial results with CFO & Controller noting business results and trends.
• Provide support for the monthly forecasts and annual budgets.
• Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.
• Review balance sheet account reconciliations on a monthly basis. Reconcile complex balance sheet accounts and investigate / resolve variances.
• Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.
• Assist with monthly board reports.
• Participate in documentation and testing of key internal controls.
• Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.

Qualifications

$85-95k + health / dental, 401k

Qualifications

Additional Information

If you are interested in learning more about this role, send resume to :                             ckunz [at] boltongroup [dot] com