Are you a focused person who enjoys completing your work efficiently and accurately? Are you able to dive into the details, when needed, and switch gears to ably handle the various needs of your job during the day? If you enjoy working independently or as part of a small team, and you have a natural sense of urgency, you may be the ideal candidate to meet the needs of our growing family-owned company.
ABOUT CHURCH HILL CLASSICS
The trusted leader in the college diploma frame industry, Church Hill Classics handcrafts an exclusive line of officially licensed, high-quality frames for college and university degrees. As a certified woman-owned business and 12-time winner of Inc. 5000's Fastest-Growing Companies, Church Hill Classics proudly designs and builds each custom frame in its Connecticut-based facility. Located just off Route 25 in Monroe, we are centrally located between Danbury and Bridgeport.
Benefits include PTO, annual incentive plan with target of 2% of annual base pay (1% guaranteed/max is 3%,) free tele-med plan, health care (including medical/dental/vision), 401k with match, STD/LTD/Life insurance, employee referral bonus, and quarterly goal-based rewards.
Pay and Schedule - up to $70,000 annually, depending on experience. This position will be on-site at our Monroe facility, M-F.
Process - To accelerate the hiring process, please ensure to complete the Culture Index Survey that is auto-generated by email after your application is submitted.
A DAY IN THE LIFE AS A SENIOR ACCOUNTANT
The Senior Accountant will be responsible for responsible for supporting general accounting functions including, payroll, sales tax, commissions, account reconciliations and journal entry postings.
Duties/Responsibilities:
- Prepare and reconcile balance sheet accounts
- Review and analyze income statement accounts for accuracy
- Maintain and reconcile fixed asset schedule
- Assist with month end closing activities
- Work with accounting coordinators to understand daily process and propose process improvements where needed
- Interact with management, customers and vendors to identify and resolve issues
- Assist with special projects and process improvement initiatives
Required Skills/Abilities:
- Bachelor's degree in Accounting or Finance preferred
- 5 -7 years of payables experience
- Ability to prioritize assignments
- Highly proficient in Word, Excel, PowerPoint
- Excellent written and oral communication skills
- Strong analytical and problem-solving skills
- Strong attention to detail
- Excellent organization and time management skills
- Sage ERP experience a big plus
- Concur Invoice and Expense experience a big plus
Equal Opportunity Employer
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