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We are looking for a highly skilled Senior Accountant to join our dynamic team in Grafton, Massachusetts. This role is ideal for someone who excels in general ledger management, reconciliations, and P& L review. The successful candidate will play a key role in supporting business operations through expert accounting practices and collaborative teamwork.
Job Responsibility:
Manage the general ledger close process to ensure timely and accurate financial reporting
Prepare and review complex journal entries to maintain proper account balances
Perform comprehensive account reconciliations, including cash and balance sheet accounts
Monitor cash flow activities and create detailed forecasts to aid in operational decision-making
Assist with audits by preparing required documentation and addressing auditor inquiries
Contribute to budgeting and forecasting processes, offering insights and variance analyses
Collaborate with various departments to resolve accounting issues and support strategic initiatives
Ensure compliance with organizational policies and relevant regulatory standards
Identify opportunities to improve accounting procedures and strengthen internal controls
Mentor and guide less experienced accounting staff to enhance team performance and knowledge sharing
Requirements:
3+ years' of professional accounting experience
Bachelor's degree in Accounting, Finance, or equivalent
Exposure to the GL related to journal entries, reconciliations, and P&L review