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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