Sr. Accountant

Job Description

Job Description

We are looking for a skilled Senior Accountant to join our team on a contract basis near Arlington, Vermont. This role is ideal for someone with strong experience in financial reporting and reconciliation processes. You will play a crucial role in ensuring accurate accounting records and supporting key financial activities, such as month-end close and audits.

Responsibilities :

• Manage month-end close procedures, including preparation and review of financial statements.
• Maintain and reconcile general ledger accounts to ensure accurate financial reporting.
• Prepare and post journal entries for various accounting transactions.
• Conduct account reconciliations to verify the integrity of financial data.
• Perform bank reconciliations to ensure cash balances align with financial records.
• Support internal audit processes by providing necessary documentation and analysis.
• Utilize advanced Microsoft Excel skills to streamline financial data and reporting.
• Assist in identifying discrepancies and implementing corrective actions to improve accounting operations.
• Collaborate with other departments to ensure compliance with accounting policies and procedures.
• Generate reports and provide insights to support decision-making and strategic planning.
• Proven experience in month-end close processes and financial reporting.
• Solid knowledge of general ledger and journal entry preparation.
• Proficiency in account and bank reconciliations.
• Strong understanding of internal audit practices and procedures.
• Advanced skills in Microsoft Excel, including formulas and data analysis.
• Excellent attention to detail and ability to identify and resolve discrepancies.
• Strong organizational and time management skills to meet tight deadlines.
• Bachelor's degree in Accounting, Finance, or a related field preferred.