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Senior Accountant

Portsmouth, NH 03801

Posted: 09/14/2023 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 578435 Country: United States Is job remote?: No

Job Description

  • Prepares journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries.
  • Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.
  • Collects and analyzes financial data and prepares monthly combined financial statements and reports. Performs additional analysis for explanatory text required for reports and statement. Coordinates preparation of monthly financial package and reviews for accuracy.
  • Participates in monthly financial meetings for discussion and review of monthly financial reports.
  • Assists with the preparation of year-end closings. Prepares annual long-term and short-term financial statements in compliance with accounting guidelines and U.S. GAAP. Assists in the preparation of working papers for annual audit.
  • Assists with the preparation of electronic quarter filings and submits reports to Federal Energy Regulatory Commission.
  • Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.
  • Assists with the maintenance and application of internal controls.
  • Prepares basic financial reports in a timely and accurate manner; and completes individual analytical projects in a satisfactory manner given abstract project guidelines.
  • General accounting knowledge may is required.
Formal Education & Certification
  • Required: Bachelor's Degree, or equivalent experience, in Accounting, Business Administration or similar area of study, and 1+ previous years' experience.
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