Senior Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Newington, CT, US

Job Title: Senior Accountant

Department: Finance Department

Reports To: CFO

• Responsible for the monthly analytical review of the financial statements according to the defined standards for both companies.
• Together with the Staff Accountant prepare and review the monthly general ledger reconciliations for CRI and Outreach.
• Supervision of Accounts Payable, adding new vendors as needed.
• Assist in the preparation of DDS midyear and annual ICF Cost Reports. Assist in the preparation of the OP-Plan, COR and the Cost Reports and submit for review.
• Review the recording of all fixed assets and their applicable depreciation.
• Assist with the year end audit.
• Review the monthly payroll reconciliations for both companies and submit for review.

Prepare the giveback spreadsheet monthly for review no later than the 15th work day of the month.

• Assist with the preparation and documentation of Finance Dept. operating procedures.
• Responsible for tying the monthly attendance to the revenue entry and creating a MIP upload.
• Maintain the Visa and Gulf gas accounts, ordering and cancelling cards as needed.
• Supervise the quarterly individuals’ funds audits process, training staff as necessary.
• Assist the Finance Department with any state reporting requirements other than those mentioned in #4 above, including external audit requests.
• Prepare timely and accurate month end reports including the P&L, BS, bank recs and any other report as assigned.
• Supervise Staff Accountants, and assist in training new accountants.
• Any other job requirements as needed.

Education: Bachelor’s Degree in Accounting or other related area within the Financial field.

Should have at least 5 years experience in the accounting field. Must be proficient in Microsoft Excel and have experience creating and utilizing various spreadsheets. Knowledge of MIP Accounting software a plus.

Personal: Must possess strong analytical skills and be able to take initiative when given a project. Must be highly confidential when dealing with various aspects of the position based on the subject matter.