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Senior Accountant

Job Description

Position Summary
The Senior Accountant will process month end close, prepare journal entries, account analyses, balance sheet reconciliations, financial analyses, cash analysis, and other ad hoc projects to support the Controller and CFO.

Reports to: Controller

Key R esponsibilities

  • Performs general accounting and other related duties in the accounting department
  • Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements
  • Prepares and maintains Balance Sheet account reconciliations.
  • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books
  • Prepares and enters journals entries for month end close in accordance with GAAP
  • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
  • Reconciles customer accounts and manages accounts receivable collections
  • Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts
  • Gather and prepares schedules, request, and analyses for annual audit under supervision of the Controller
  • Performs other related duties as assigned
  • Assist in cash collections analyses, projections, cash and working capital management
  • Review, approve, and process daily cash receipts and disbursements
  • Maintains and records LOC activity and debt transactions

Key Qualifications

  • Extensive knowledge of general financial accounting and reporting.
  • Understanding of and ability to adhere to generally accepted accounting principles
  • Highly proficient with accounting software
  • Excellent organizational skills and attention to detail
  • Excellent written and verbal communication skills
  • High proficiency in Microsoft Office Suite or similar software, advanced Excel skills
  • Experience with private equity preferred, not required
  • Experience with QuickBooks preferred, not required


  • Bachelor' s degree in Accounting, Finance, or related discipline required.
  • Three to five years of accounting experience required
  • CPA or CMA preferred but not required


  • On site (Londonderry office) required, future potential for hybrid work arrangement


Senior Accountant

Londonderry, NH
Full Time

Published on 05/13/2022

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