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We are looking for a detail-oriented Senior Accountant to join our team on a contract basis in Newport, Rhode Island. This role involves supporting key accounting tasks during a critical period, including year-end close and audit preparation. The ideal candidate will bring expertise in financial processes and possess strong organizational skills to ensure timely and accurate reporting.
Job Responsibility:
Manage year-end close activities, including preparing accurate financial statements and reports
Assist with SOX compliance and external audit preparation by organizing and reviewing necessary documentation
Perform detailed account reconciliations to ensure accuracy and resolve discrepancies
Prepare and post journal entries to maintain the integrity of the general ledger
Conduct thorough bank reconciliations to verify and balance financial records
Collaborate with the team to address outstanding tasks and meet critical deadlines
Provide support for financial analysis and reporting as needed
Ensure compliance with accounting standards and company policies during all activities
Requirements:
Proven experience in month-end close processes and financial reporting
Strong understanding of general ledger management and journal entries
Proficiency in performing account and bank reconciliations
Familiarity with audit preparation, including SOX compliance
Excellent organizational and time-management skills to meet deadlines
Ability to work independently and collaboratively in a fast-paced environment
Advanced knowledge of accounting principles and practices
Nice to have:
Prior experience with ERP systems is a plus
What we offer:
medical, vision, dental, and life and disability insurance