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We are in search of a Sr. Accountant to join our team in the distribution industry. This role is based in Orange, Connecticut. As a Sr. Accountant, you will be working in an office environment and will be tasked with duties such as processing complex journal entries, interacting with outside audits, and managing corporate accounting tasks. This role offers an exciting opportunity for those with a background in corporate accounting within distribution and manufacturing companies.
Job Responsibility:
Oversee the processing of complex journal entries to ensure accurate financial records
Actively participate in monthly GAAP closings, ensuring compliance and timely completion
Conduct account reconciliation, balance sheet reconciliation, and bank reconciliations to verify the accuracy of financial data
Interact and manage outside audit processes to ensure smooth and efficient audits
Utilize skills in Microsoft Excel, NetSuite, Oracle, and SAP to carry out daily tasks and improve operational efficiency
Take part in the month-end close process, ensuring all financial data is accurate and up to date
Maintain accurate customer credit records and monitor customer accounts for potential issues
Use skills in ASC 842 and ASC 606 to manage and resolve any accounting issues
Assist in the preparation of the general ledger and journal entries
Collaborate with the corporate controller and other team members to achieve financial objectives
Requirements:
Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Extensive knowledge and experience with General Ledger management and Journal Entries
Proficiency in Microsoft Excel
Ability to perform Month End Close tasks efficiently
Experience with NetSuite, Oracle, and SAP
Familiarity with ASC 842 and ASC 606 accounting standards
Possess strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to multitask and meet tight deadlines
Strong attention to detail and accuracy
Bachelor's degree in Accounting, Finance, or related field
Minimum of 5 years of experience in a similar role
Certified Public Accountant (CPA) designation is preferred
Strong knowledge of GAAP and other accounting principles
Must be a team player with the ability to work independently when required
Strong organizational and time management skills
Ability to maintain confidentiality of sensitive information
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