Senior Accountant

What You'll Do

• Prepare assigned journal entries and maintain recurring journal entries on a monthly basis.
• Create and maintain assigned Balance Sheet and Income Statement account analysis and ensure supporting documentation is obtained for all balances.
• Reconcile general ledger accounts on a monthly basis.
• Investigate and correct inconsistencies in financial entries and accounts prior to month-end close.
• Research and report variances in budget to Accounting Manager.
• Aid in the creation of timely and accurate financial statements.
• Aid in monthly, quarterly, and year-end close procedures.
• Act as Lead and provide information for external financial audits.
• Forecast cash flow positions related to borrowing needs and publish weekly cash flow report to CEO and CFO.
• Prepare monthly schedules and reports, including:
• Monthly sales commission scorecard.
• Quarterly profitability reporting.
• Wells Fargo Compliance Certificate reporting.
• Analysis and preparation of monthly Deferred Revenue and Labor entries.
• Sales tax return preparation as backup.
• Calculation of Commissions and ICP as backup for Payroll Senior Accountant.
• Aid with Customer and Vendor invoicing.
• Perform ad hoc projects and reporting as required.

What You Bring

• Bachelor’s Degree in Accounting.
• Must have 5+ years of accounting experience.
• General Ledger Accounting experience, with a strong working knowledge of GAAP and accounting concepts.
• Advanced analytical experience.
• Strong attention to detail, accurate, reliable, and organized.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives as well as part of a team.
• Ability to multi-task in a fast-paced accounting environment, manage priorities and workflow and work overtime as needed.
• Intermediate/Advanced Excel user; Proficiency with other Microsoft Office products.
• NetSuite ERP experience.
• Excellent written and verbal communication skills.

About Custom Computer Specialists

Custom Computer Specialists (CCS) is a leading technology consulting firm providing best-in-class solutions to our clients for over 45 years. Our tagline, “Right People, Right Results, Right Careers!” encapsulates our philosophy and obsession, driving our behavior, culture, and work. We emphasize hiring individuals who embody the principles that align with our obsession. Our focus is on making technology easy for our valued clients, helping them use it effectively. We provide network integration, support services, product solutions, and application services to our clients in the northeast region.