Senior Accountant - GAAP, Close & SOX Expert

Evolving Solution Services; Barrington (NH); On-site; USD 90,000 - 120,000; Full time

Job summary

EVI NE is seeking a Senior Accountant in Barrington, NH to manage complex accounting, month-end close, and internal controls. The role partners with operations and finance teams to deliver accurate financial information in compliance with U.S. GAAP and company policy.

The Northeast team drives process improvements, prepares audit evidence, and supports external audits. This Senior Accountant role emphasizes reliable financial reporting and internal control documentation.

Qualifications

• Bachelor’s degree in accounting, Finance, or related field.
• Five or more years progressive accounting experience including close and analysis.
• Strong knowledge of U.S. GAAP and financial reporting procedures.
• Advanced Excel skills: PivotTables, XLOOKUP, complex formulas.
• Experience with SAGE ERP system.
• Experience supporting external audits and SOX controls.

Responsibilities

• Own general ledger accounts and close activities, including journal entries and schedules.
• Prepare and review complex reconciliations and resolve reconciling items.
• Analyze revenue, COGS, margins, assets, billing, inventory, and Route Operations results.
• Lead financial analysis of Route Operations and explain variances to management.
• Prepare Sales-type Lease schedules and supporting documentation.
• Perform monthly fluctuation analyses and communicate conclusions.
• Maintain audit-ready workpapers and document open items resolutions.
• Support audits by preparing schedules and coordinating documentation.

Skills

GAAP knowledge

Month-end close

Financial analysis

Data interpretation

Attention to detail

Communication

Ownership

Education

Bachelor's degree in accounting/finance

Tools

Excel

SAGE ERP

Job description

EVI NE is seeking a Senior Accountant in Barrington, NH to manage complex accounting, month-end close, and internal controls. The role partners with operations and finance teams to deliver accurate financial information in compliance with U.S. GAAP and company policy.

The Northeast team drives process improvements, prepares audit evidence, and supports external audits. This Senior Accountant role emphasizes reliable financial reporting and internal control documentation.