Senior Accountant — Own Month-End Close & Insights

CFS; New Milford (CT); On-site; USD 70,000 - 90,000; Full time

Job summary

CFS is seeking a Senior Accountant in New Milford, CT to own the month-end close, perform reconciliations, and support financial reporting. This hands-on role offers visibility within the accounting and finance team and the opportunity to drive improvements in internal controls.

The ideal candidate has 4+ years of accounting experience, solid GL and reporting knowledge, and strong Excel skills. Join a growing organization with collaborative leadership and development opportunities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of accounting experience.
• Strong knowledge of general ledger accounting and financial reporting.
• Experience with month-end close and account reconciliations.
• Advanced Microsoft Excel skills.
• ERP system experience preferred.
• Strong analytical and problem-solving abilities.
• Attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Prepare and post journal entries.
• Perform monthly bank and account reconciliations.
• Support month-end and year-end close activities.
• Analyze financial results and investigate variances.
• Maintain general ledger accuracy and integrity.
• Prepare supporting schedules and account analyses.
• Assist with financial reporting and management reporting packages.
• Support budgeting and forecasting processes.
• Assist with audit preparation and external auditor requests.
• Identify opportunities to improve accounting processes and internal controls.
• Collaborate with cross-functional teams on special projects and operational initiatives.

Skills

4+ years accounting experience

Advanced Microsoft Excel

General ledger accounting

Month-end close

Analytical problem-solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP system experience

Job description

CFS is seeking a Senior Accountant in New Milford, CT to own the month-end close, perform reconciliations, and support financial reporting. This hands-on role offers visibility within the accounting and finance team and the opportunity to drive improvements in internal controls.

The ideal candidate has 4+ years of accounting experience, solid GL and reporting knowledge, and strong Excel skills. Join a growing organization with collaborative leadership and development opportunities.