Senior Accountant
Employment type
Full-time
Work setting
On-site
Location
Salem, NH
Schedule
Day shift
Posted
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Job overview
The Senior Accountant role is onsite in Salem, NH. Compensation is not specified. The position supports PICA Manufacturing Solutions’ Finance and Accounting team and works closely with the Controller on financial reporting and accounting process improvements. The accountant maintains accurate records across multiple companies and supports close, reporting, reconciliations, and compliance. This work helps provide timely financial information and consistent accounting processes across the organization.
What you'll do
- Prepare journal entries, reconciliations, accruals, and supporting schedules
- assist with month-, quarter-, and year-end close
- maintain general ledger records across multiple companies
- assist with financial statement preparation and analysis
- investigate discrepancies
- apply GAAP and company policies
- use Sage 100 ERP
- reconcile intercompany transactions and balances
- support consolidations
- oversee accounts payable and receivable processes
- document procedures and improve workflows
- support inventory accounting, cost of goods sold analysis, audits, tax filings, and special projects.
What we're looking for
- Skills & competencies
- senior accountantsalem nhpica manufacturing solutionsfinance and accountingsage 100 erpmulti-company accountinggaapfinancial reportingmonth-end closeinventory accounting
- Work arrangement
- Weekend coverage required
Why this role
Hands-on Sage 100 ERP and multi-company accounting experience are required; manufacturing and inventory accounting experience is preferred.
About the employer
PICA Manufacturing Solutions is hiring for this role. Industry: Other Accounting Services. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Other Accounting Services
- Occupation code
- 13-2011.00
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Listing ID: d97cd619-4bcd-4ff7-a402-4a442e95e617