The Senior Accountant at Charles River Associates is responsible for maintaining the accuracy of the general ledger, preparing financial statements, supporting budgeting and external filings, and ensuring compliance with GAAP, while providing mentorship and process improvements within the finance team.
Key Responsibilities
Maintain the accuracy and integrity of the general ledger through journal entries, reconciliations, and analysis
Prepare and review account reconciliations for monthly, quarterly, and annual periods
Support the preparation of internal financial statements and external filings such as 10-Qs, 10-Ks, and earnings releases
Interpret financial statements in accordance with GAAP
Update and maintain accounting policies and procedures
Assist with general ledger close processes, including allocations and consolidations
Coordinate with external auditors for quarterly reviews, annual audits, and SOX compliance
Train, mentor, and oversee staff accountants
Identify and implement process improvements and internal controls
Participate in special projects, ad hoc analyses, and cross-functional initiatives
Requirements
Bachelor's degree in accounting
Minimum of 3-5 years of experience in accounting preferably in a corporate or public accounting environment
Proficiency in Microsoft Excel
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Trustworthy with attention to maintaining confidentiality
Ability to work independently and as part of a team able to prioritize and meet deadlines
Exceptional verbal and written communication skills, with the ability to present complex financial information clearly to non-financial stakeholders
Familiarity with ERP systems such as Oracle and Workday
Previous experience working for a US publicly traded company preferred
Experience with SOX controls preferred
Support the overall integrity of the general ledger through regular journal entries, reconciliations, and analysis of account balances
Prepare and review monthly, quarterly, and annual general ledger account reconciliations, ensuring balances are appropriately supported
Support the preparation of internal financial statements, 10-Qs, 10-Ks, earnings releases, and other investor materials
Interpret monthly, quarterly, and annual financial statements in compliance with Generally Accepted Accounting Principles (GAAP)
Maintain and update accounting policies and procedures
Assist with general ledger close processes, such as allocations, FX rates, internal report preparation, and consolidation
Assist with external auditor requests related to quarterly reviews, annual audits, and SOX 404 audits
Oversee and maintain the accuracy and integrity of the general ledger
Provide quarterly support for external filings
Participate in special projects, ad hoc analyses, and cross-functional initiatives as requested by management
Benefits & Perks
Salary range: $92,500 - $100,000
Work schedule: 3 days in the office per week with specific days coordinated with team
Work environment perks: flexible work location, mentorship, career growth opportunities, inclusivity
Additional benefits: bonus incentive compensation, medical insurance, dental insurance, vision insurance, 401(k) retirement plan with employer match, life and disability insurance, paid time off (vacation, sick leave, holidays), paid parental leave, wellness programs, employee assistance resources, commuter benefits
Ready to Apply?
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