Senior Accountant

NEWPRO Home Solutions, New England's #1 home remodeling company is searching for an Senior Accountant to join our team.The Senior Accountant prepares and processes journal entries, including recurring, accruals (payroll, bonus, utilities), prepaids, and one-time entries. Responsibilities include month-end account reconciliations, variance analysis, and issue resolution. They assist with working capital activities, such as AR, AP, and inventory, and support other accounting functions as needed.What We OfferBase Salary starting at $100,000/ annually plus bonusMedical, dental, vision insurancePaid vacations & PTOOpportunities for growth and advancement401 (k) planResponsibilitiesCompletion of monthly journal entries for specific entities in accordance with US GAAP and to ensure month-end close is completed on scheduleTimely completion of assigned account reconciliations, resolving discrepancies and/or escalating as needed for resolutionPrepare supplemental spreadsheets that support month-end closePerform a variance analysis of actual results against budget and forecasts, as well as prior year resultsPotential involvement in daily receipts and disbursements specific to regional responsibilitiesManage fixed assets and capital additions/disposals/depreciation to ensure compliance with company policiesAssist in setup of inventory balances and responsible for overseeing the physical inventory process as well as performing cycle counts on a periodic basis.Review and analyze daily and monthly inventory reports for any possible issues which could impact plant manufacturing or accounting resultsProvide support for reporting and internal control activities to ensure integrity of financial statementsPrepare supporting schedules for annual financial, tax, and bank audits as requestedBack-up Accounting Specialists as neededQualificationsKnowledge of US GAAP accounting practicesOrganized, detail-oriented, and the ability to have speed and accuracy when working with numbers and technical/mechanical informationAbility to prioritize, work well under pressure and complete multiple tasks simultaneouslyStrong interpersonal skills and communication skills, written and verbalComputer literate, including personal computer softwareAbility to handle difficult situations in a professional mannerBachelor's Degree in Accounting or equivalent preferredTwo - four years of relevant accounting experienceProficient in Netsuite or similar ERP system; strong preference for candidates with CPM experience such as OneStream, Adaptive, Hyperion, Planful or similar toolScheduleFull-TimeMonday-Friday8:30 am - 5:00 pmRemote, Hybrid

Created: 2025-02-07