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We are offering an exciting opportunity for a Sr. Accountant to join our team in Yarmouth, Maine. In this role, you will be integral in managing financial activities, including oversight, reconciliation, and general ledger maintenance. As a Sr. Accountant, you will also have the opportunity to demonstrate your leadership skills by overseeing departmental functions, fostering relationships with clients, and guiding bookkeepers.
Job Responsibility:
Oversee and manage general ledger activities
Perform account reconciliation to ensure accurate reporting and ledger maintenance
Conduct balance sheet reconciliations
Review and process bank reconciliations
Prepare and post journal entries for the month-end close process
Utilize Microsoft Excel for various financial reports and special projects
Ensure accurate and timely reporting of all monthly financial information
Manage the preparation and submission of sales tax returns
Requirements:
Must be able to perform Balance Sheet Reconciliation tasks efficiently
Requires comprehensive knowledge in managing General Ledger
Ability to make Journal Entries with precision is essential
Must have advanced skills in Microsoft Excel
Experience with Month End Close activities is required
Proficiency in using QuickBooks software is vital
Familiarity with preparing Sales Tax Returns is necessary
What we offer:
Medical, vision, dental, and life and disability insurance