Job Title: Accounting Specialist
Location: Londonderry, NH (Only local W2 candidates)
Type: Onsite, Full-time
Position Overview:We are seeking an experienced Accounting Specialist with strong expertise in financial reporting, month-end close processes, and compliance oversight. The ideal candidate will have a solid background in accounting principles, financial controls, and team leadership, with the ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities:Review and post journal entries, including manual journal entries, ensuring accuracy and compliance.
Oversee the month-end close process and deliver accurate results on time.
Manage quarter-end and year-end reporting, including disclosure reporting (Webforms) and rep letter processes.
Conduct balance sheet and P&L flux reviews, as well as EAC change-in-estimate reviews.
Prepare for year-end close and oversee inventory year-end physical counts.
Handle account reconciliations and ensure proper documentation.
Review contract review worksheets/mod worksheets for revenue purposes.
Collaborate with the ICFR team on SOX compliance and provide support for audits.
Manage AR processes, including AR aging, cash collections, and AP processes such as AP aging, supplier impact, and potential holds.
Understand and support sales and use tax submissions for corporate filings.
Provide oversight and support for government-related accounting issues or concerns.
Assist with rate impact analysis and other miscellaneous accounting tasks as needed.
Lead and mentor team members, providing guidance and ensuring adherence to best practices.
Education: Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
Experience: 8 10 years of progressive accounting experience, including personnel management.
Strong knowledge of accounting principles, financial reporting, and compliance requirements.
Proficiency in month-end, quarter-end, and year-end close processes.
Experience with SOX compliance and internal controls.
Excellent analytical, problem-solving, and organizational skills.
Strong communication skills and ability to work cross-functionally.
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