Job Store Professional is seeking an experienced Senior Accountant for an exciting Direct Hire role with a well established and rapidly growing manufacturer of water metering technology.

Monday-Friday 8AM- 5PM Schedule

Salary: $80-95K Annually

Competitive benefits package on the first of the month following date of hire.

Daily On-site Lunch provided!

Here is what we need…

•             Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.

•             Distributes expenditures, encumbrances, receipts, and receivables according to schedules.

•             Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings.

•             Analyzes financial information detailing assets, liabilities, capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected financial position for managers.

•             Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.

•             Determines proper handling of financial transactions and approves transactions within designated limits.

•             Monitors compliance with generally accepted accounting principles and company procedures.

•             Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.

•             Documents, and coordinates implementation of accounting systems and accounting control procedures.

•             Makes recommendations regarding the accounting of reserves, assets, and expenditures.

•             Ability to multitask by working in a face paced, constantly changing environment

•             Excellent time management skills with the ability and willingness to meet deadlines imposed by monthly, quarterly, and annual close cycles.

•             Ensure timely and accurate month-close activities through preparation of journal entries, balance sheet reconciliations, and monthly close reporting.

•             Preparation and coordination of the monthly financial results and the identification and reporting of key monthly expenses

•             Monthly balance sheet reconciliations for assigned General Ledger accounts.

•             Responsible for the preparation of journal entries and account reconciliations.

•             Identifies and resolves complex accounting transactions and processes and is responsible for the creation and publication of detailed financial and operating metrics.

•             Manages multi-state monthly Sales and Use Tax returns.

•             Assist in management of Accounts Payable and Accounts Receivable functions.

•             Assist in bank and corporate audits.

•             Compose ad hoc reports and/or spreadsheets as needed and requested by management.

•             Evaluate and offer suggestions to process improvements and evaluate financial internal controls. Test and ensure compliance with established internal control procedures.

•             Perform other duties as assigned by management.

Here are the skills, experience, and education we are seeking…

•             Bachelor’s degree in accounting or related field plus 4 years related industry experience.

•             Financial Planning and Analysis experience a plus

•             Must be confident in GAAP standards.

•             Experience presenting to Board members is a plus.