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We are looking for a detail-oriented Senior Accountant to join our team in Simsbury, Connecticut. This is a long-term contract position that requires working fully on-site. The ideal candidate will bring strong expertise in accounting processes and financial analysis, ensuring accurate and efficient management of daily accounting tasks.
Job Responsibility:
Prepare and post daily cash transactions, ensuring accurate application to customer account balances
Record and reconcile monthly journal entries, including credit card charges and general ledger accounts
Maintain the Fixed Asset subledger, overseeing asset capitalization, disposal, depreciation, and monthly reconciliations
Process accounts receivable and cash applications by posting customer payments, managing disbursements, and reconciling accounts
Conduct account and trend analysis to identify discrepancies and ensure accurate financial reporting
Manage sales and use tax filings, maintaining proper documentation for compliance
Handle payroll journal entries and perform reconciliations of payroll-related general ledger accounts
Process purchasing card and travel expenses card requests, ensuring timely and accurate transactions
Assist with monthly account reconciliations and support the preparation of month-end financial close procedures
Requirements:
Bachelor’s degree in accounting, finance, or a related field
Proven experience in staff or senior accounting roles, ideally within a similar industry
Strong proficiency in general ledger management, journal entries, and account reconciliations
Familiarity with fixed asset accounting, including depreciation and disposal processes
Exceptional organizational and time management skills to handle multiple tasks effectively
Ability to perform detailed account analysis and identify trends
Familiarity with sales tax filings and compliance processes
Excellent attention to detail and accuracy in financial reporting
What we offer:
medical, vision, dental, and life and disability insurance