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Senior Staff Accountant

Employer
Envipco
Location
Naugatuck, Connecticut, United States
Closing date
Oct 15, 2021

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Senior Staff Accountant

Major Responsibilities

·

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions

· Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information

· Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies

· Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries

· Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements

· Review timesheets and process bi-weekly payroll

· Track benefits such as accrued vacation, 401k contributions and health deductions

· Procures ad-hoc reports as requested

· Responsible for month end process and reviews monthly reconciliations

· Assists with external audits by providing all requested information for auditors

· Supports Assistant Controller with accounting staff and daily responsibilities

· Prepares sales and use tax filing & property tax declarations

· Reviews and posts A/R, A/P, Sales, Inventory, F/A, Depreciation, Labor & Overhead

Requirements

· B. S. in Accounting preferred but not mandatory

· 7+ years of relative experience

· Strong knowledge of base G/L reconciliations, journal entries & month end close

· Excellent communication skills, has a great personality, superb organizational skills

· Ability to be flexible with schedule and be able to work 40 plus hours during crunch time

· Industries: manufacturing preferred

· System savvy and is an excel power user (pivot tables, VLOOKUPS, etc.) is a plus. Knowledgeable in ERP systems is advantageous

· ADP experience is a plus

· Be a part of a dynamic team and also capable of working independently

· Ability to multi-task and prioritize on a daily basis

· Strong background in GAAP

· Proven track record of payroll processing for 100+ employees

Salary range $60,000 - $70,000 (negotiable) based on experience & full benefit package upon satisfactory completion of the probationary period

Job Requirements:

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions

· Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information

· Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies

· Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries

· Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements

· Review timesheets and process bi-weekly payroll

· Track benefits such as accrued vacation, 401k contributions and health deductions

· Procures ad-hoc reports as requested

· Responsible for month end process and reviews monthly reconciliations

· Assists with external audits by providing all requested information for auditors

· Supports Assistant Controller with accounting staff and daily responsibilities

· Prepares sales and use tax filing & property tax declarations

· Reviews and posts A/R, A/P, Sales, Inventory, F/A, Depreciation, Labor & Overhead
  • Responsible for full cycle payables and receivables.

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