Senior Accountant

June 17, 2022 | Posted By: Degree Controls Inc.

Reports to: Controller

Position Summary

We are looking for a qualified Senior Accountant that will be responsible for the day-to-day financial record-keeping and reporting activities for the company.  The ideal candidate will be an enthusiastic and motivated team player who possesses accounting experience in a manufacturing environment. Responsibilities include preparing and posting journal entry transactions, reconciling account balances and bank statements, maintaining the general ledger and performing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to prepare and analyze financial reports and forecasts, and willingness to learn and adapt as our business grows. The position is located in Nashua, NH.

Key Responsibilities

  • Assist in the preparation of periodic financial statements in accordance with US-GAAP
  • Prepare and review Balance Sheet reconciliations
  • Assist the Controller in the month-end close process including opening and closing periods in ERP system (Acumatica), generating Closing Reports, and creating, entering and/or posting applicable journal entries into the ERP system
  • Reconcile all bank accounts and submit timely to the Controller for review
  • Maintain all Intercompany accounts and review transactions for appropriateness
  • Create Intergroup invoices and send Intergroup account balance confirmations to applicable company
  • Scan incoming checks for remote deposit into bank
  • Initiate wires in Company’s online bank platform for Controller to approve upon direction
  • Prepare and generate customer invoices and review for accuracy
  • Assist the Controller with the annual audit by the Company’s Independent Public Accountants, including the annual inventory count
  • Create and distribute annual 1099’s
  • Credit and collections functions as required
  • Reporting (daily/weekly/monthly/quarterly reports) as requested including variance analysis
  • Mentor supporting staff members
  • Other duties not listed as assigned by the Controller

Experience and Skills

  • Bachelor’s degree in Accounting
  • 5+ years of “hands-on” accounting; experience in a manufacturing environment a plus
  • Understanding of Cost Accounting; familiarity with manufacturing-related documents like Bill of Materials a plus
  • Experience with ERP systems; Acumatica a plus
  • Advanced MS Office skills, particularly Excel
  • Strong organizational and time management skills; ability to meet deadlines
  • Effective oral and written communication; ability to present complex topics in a concise manner
  • Ability to problem solve and collaborate with all levels of the business, while also comfortable operating independently

Compensation

  • Annual base salary, dependent on candidate’s experience
  • 3 weeks annual paid vacation
  • Company Medical, Dental, Life, Disability and Retirement

If you feel you can excel in this role, but do not meet every criterion, please consider applying. We would love to hear from you!

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