Manufacturing client in the Stamford area is seeking a Senior Accountant to join their team.
- Assisting with the month-end close under the direction of the Controller.
- Prepare journal entries to post into the SAP ledger.
- Reconcile various balance sheet accounts
- Reconcile various bank accounts, prepare and record Journal Entries
- Review monthly P&L and Balance Sheet activity to ensure accurate reporting.
- Intercompany transactions
- Support monthly and quarterly audit for consolidated reporting.
- Coordinate with business units to ensure the Forecast/Budget is input into SAP.
- Assist with Fixed Assets
- Quarterly Balance Sheet and P&L analytic reporting.
- Bachelors in Accounting or Finance
- 5+ years experience in private or public finance/accounting
- Knowledge of advanced ERP systems