Senior Staff Accountant

Century Mechanical Holdings

Senior Staff Accountant

Harwich Port, MA
Paid
  • Responsibilities

    Benefits:

    401(k) matching

    Competitive salary

    Dental insurance

    Health insurance

    Opportunity for advancement

    Paid time off

    Training & development

    Vision insurance

    We are seeking an experienced Senior Staff Accountant to join our accounting team in Harwich Port. This position is responsible for supporting accounting operations through the preparation, maintenance, and reconciliation of financial records.

    Essential Duties and Responsibilities

    The essential functions include, but are not limited to:

    Prepare and record journal entries in the general ledger.

    Perform bank and balance sheet account reconciliations.

    Assist with monthly, quarterly, and annual financial close processes.

    Maintain supporting schedules and documentation for financial reporting.

    Support the preparation of internal financial statements and reports.

    Assist with accounts payable and accounts receivable activities as needed.

    Ensure compliance with GAAP, company accounting policies, and internal controls.

    Provide documentation and support for audits.

    Maintain organized and accurate accounting records.

    Research and resolve accounting discrepancies.

    Identify and recommend accounting and process improvements when appropriate.

    Work closely with accounting leadership and other departments to ensure accurate and timely financial reporting.

    Requirements

    5+ years Accounting Experience

    Prior experience in the construction, mechanical contracting, HVAC, plumbing, or other skilled trades industry is required.

    Strong balance sheet account reconciliation experience required

    Prepare and record journal entries in the general ledger

    Perform reconciliations of bank accounts and balance sheet accounts

    Assist with monthly, quarterly, and annual financial close processes

    Maintain supporting schedules and documentation for financial reporting

    Support the preparation of internal financial statements and reports

    Assist with accounts payable and accounts receivable activities as needed

    Ensure compliance with GAAP and internal controls

    Provide documentation and support for audits

    Maintain organized and accurate accounting records

    Identify and recommend process improvements when appropriate

    Exceptional attention to detail

    Ability to thrive in a fast-paced, deadline driven operational environment

    QuickBooks online experience (preferred)

    Service Titan experience (preferred)

    This job description is intended to describe the general nature and primary responsibilities of this position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. The employee may be required to perform additional duties as assigned. Responsibilities and duties may be modified at any time based on business needs, at the discretion of management.