Senior Accountant

Job Overview

  • Company Name Robert Half
  • Job Start Date Fri, 12 Aug 2022 07:51:28 GMT
  • Job Type Part Time
  • Job Source Careerjet

Job title: Senior Accountant

Job description: Calling all Senior Accounting professionals available immediately! Our client in the Manufacturing industry is hiring a Senior Accountant to support their team, on a contract to hire basis. This is an on-going Hybrid role, that requires you to be on-site in Peterborough 2-3 days a week. If you have experience as a Senior or General accountant, can work in peterborough part time, and are available immediately, we want to hear from you!

Day-to-day responsibilities:

Cash Management

– Prepare daily cash position report

– Work with Finance team to prepare weekly and quarterly cash forecasts and associated backup

– Track receipts and expenditures for management reporting.

– Prepare monthly borrowing base calculation and other bank reporting.

Monthly Management Reporting

– Month-end reports from Operations system

– Update Job Cost Reports.

– Assist with Monthly WIP Calculation.

Financial Accounting

– Assist with month-end consolidation process.

– Prepare month-end reconciliations for balance sheet accounts (debt, deferred financing, accruals, prepaids, etc.)

– Maintain working papers and schedules and assist with preparation for any external audits.

– Investigate GL variances providing commentary and proposed solutions

Other

– Assist and support the Finance team on special projects and initiatives as needed

Requirements

Required Skill Set:

– Experience with SAGE 300 or any SAGE product is an asset

– Strong Excel skills are required

– 5+ years of overall general accounting experience

– Skillful in analytical, quantitative and social skills

– Strong organizational skills and attention to detail are a must

– BA/BS in Accounting, CPA credentials are desired

– A strong track record of communicating, both verbally and in writing, with functional department managers

– Proficient at analyzing financial data and promptly creating accurate reports

– A demonstrated proficiency in financial reporting preferred

– Comfortable working in a changing and dynamic environment

– Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

– Ability to complete multiple tasks and projects within deadlines

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