• 06-Feb-2017 to 07-Apr-2017 (EST)
  • Finance/Legal
  • Portsmouth, NH, USA
  • Salary
  • Full Time

Comprehensive benefits plan

The Senior Accountant is responsible for assisting the US Accounting team with the monthly close.  The Senior Accountant will also be a technical accounting resource on US GAAP and will establish and maintain accounting policies and internal controls for our US subsidiaries.  This role will involve interaction with operational departments.  This is an exempt position reporting to the US Controller and is based in Portsmouth, NH.


Essential & Key Responsibilities:

Prepare monthly journal entries, account reconciliations and analyses for cash, inventory, cost of sales, accrued expenses, deferred rent, and other accounts as necessary
Complete monthly, quarterly and year end reporting schedules
Prepare audit schedules and analyses as requested by external auditors
Perform technical accounting research related to US GAAP and document the company's position on adherence to accounting regulations
Assist the US Controller in developing  and maintaining US accounting policies and procedures
Assist the US Controller in developing and maintaining internal financial controls
Lead or participate in ad hoc projects as requested

Required Qualifications:

B.S. in Accounting or Finance
3-5 years of general accounting experience, Big 4 public accounting experience a plus
Competence in applying, researching and documenting adherence to US GAAP
Demonstrated ability to implement and maintain financial controls and accounting policies and procedures
Proficient in Microsoft Office with advanced Excel skills
Excellent written and oral communication

Preferred Qualifications:

Experience with SAP ECC
Demonstrated ability to succeed in entrepreneurial environments

Working Conditions:

Ability to lift up to 15 pounds





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