Accountant

Cook & Boardman Group•West Hartford, CT

15h

About The Position

This position is responsible for applying generally accepted accounting principles (GAAP) to analyze financial data, prepare accurate and timely financial reports, and support ongoing compliance with internal controls and accounting procedures. The Accountant will play a key role in month-end close, account reconciliations, and financial reporting to ensure the integrity of financial information across the organization. Essential Functions Compile and analyze financial information to support the preparation of monthly, quarterly, and annual financial statements Ensure timely completion of financial reporting deadlines and support monthly close processes Prepare internal financial management reports by analyzing and summarizing account activity and trends Review, reconcile, and adjust general ledger accounts, including sales, cost of goods sold, and expense classifications Post accurate journal entries and maintain detailed support documentation Verify accuracy of schedules tied to general ledger control accounts and balance sheet reconciliations Support external audits by preparing requested documentation for insurance, regulatory, and accounting reviews Investigate and resolve financial discrepancies by gathering and reviewing relevant data and support Provide strategic insights on resource use and operational efficiency through financial analysis Assist with ad hoc reporting and financial modeling projects as assigned Stay current with accounting regulations and internal policies to ensure compliance Other relative duties as assigned

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; equivalent experience may be considered
3–4 years of relevant accounting experience preferred
Proficiency in manual and automated accounting systems; experience in manufacturing or distribution environments a plus
Strong foundation in GAAP, financial reporting, and internal controls
Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas)
Proficient in Microsoft Office Suite and general ERP systems
Highly organized with strong analytical and problem-solving abilities
Strong attention to detail and ability to manage multiple priorities and meet deadlines
Excellent verbal and written communication skills for collaborating across departments
Experience with month-end close processes, balance sheet reconciliations, journal entries, and filing sales/use tax returns is preferred

Nice To Haves

CPA designation preferred

Responsibilities

Compile and analyze financial information to support the preparation of monthly, quarterly, and annual financial statements
Ensure timely completion of financial reporting deadlines and support monthly close processes
Prepare internal financial management reports by analyzing and summarizing account activity and trends
Review, reconcile, and adjust general ledger accounts, including sales, cost of goods sold, and expense classifications
Post accurate journal entries and maintain detailed support documentation
Verify accuracy of schedules tied to general ledger control accounts and balance sheet reconciliations
Support external audits by preparing requested documentation for insurance, regulatory, and accounting reviews
Investigate and resolve financial discrepancies by gathering and reviewing relevant data and support
Provide strategic insights on resource use and operational efficiency through financial analysis
Assist with ad hoc reporting and financial modeling projects as assigned
Stay current with accounting regulations and internal policies to ensure compliance
Other relative duties as assigned