| Title: Senior Accountant
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| Location: East Greenwich, RI
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| Job Type: Contract
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| Compensation: per Hour
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| Reference Code: 950051-AQG
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Description: Our client is seeking an enthusiastic, hands-on Accounting Manager with 3-5 years of recent public accounting experience to join their team on a temporary to permanent basis.
Essential Duties and Responsibilities include:
- Prepare monthly financial reports that summarize company financial position in the areas of income, expenses, and earnings. Analyze results as compared to forecast and explain variances
- Prepare operating budgets and forecasts
- Perform monthly financial closing process, including the recording of necessary journal entries
- Ensure all company revenue and expenses are properly recorded in accordance with GAAP
- Plan, assign and direct work flow of the accounts receivable department
- Oversee the analysis of accounts receivable and aging of accounts to determine overdue accounts and efficiency of collection procedures
- Review and approve accounts payable transactions to verify compliance with company policies
- Perform monthly balance sheet account analysis and reconciliation
- Oversee the company's outside accounting firm for all annual audit requests
- Assist CEO/CFO in preparation of consolidated financial statements for presentation to Board of Directors
- Prepare various ad hoc reports for management
- Supervise a staff of three
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Requirements: Requirements for this position include:
- BA/BS Degree in Accounting
- Proficiency with Microsoft Word, Excel (Advanced Level) and PowerPoint
- Knowledge of Microsoft Dynamics, Great Plains is preferred
- Supervisory experience is strongly preferred but not required
- Must be able to work independently
- Highly motivated and team player with strong analytical, detailed and interpersonal skills
- Must have recent experience working in a public accounting firm
If you are qualified for this position and interested, pelase submit your resume to tschulman@kforce.com.
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