Location: Hinesburg,VT, USA
As a Senior Accountant, this position will work as part of the Accounting team to ensure NRG's financial statements are accurate and prepared within 1.5 days of each month's end. Working closely with the Accounting Team, this position will be responsible for reconciling assigned balance sheet accounts and will perform the functions of the other Senior Accountants in their absence or involvement in other projects. This position is responsible for daily problem solving related to the daily accounting operations.
This position reports to the Controller, is a member of the Accounting/Finance Department team and works in partnership with his or her team and all company departments to achieve the goals of the Accounting/Finance Department plan that are part of the Company's Strategic Plan.
Responsibilities:
General Ledger
Prepare Journal Entries as needed
Responsible for maintaining and reconciling accounts as assigned
Responsible for month-end close of all subledgers and General Ledger (Accrued COGS)
Track Inter Company debit and daily activity and reconcile to ESCO monthly
Monitor Inter Company Payables and oversee reconciliations.
Ownership of three-way match control
Audit and Reporting
Monthly submission of General Ledger to parent company
Responsible for timely and accurate completion of ESCO annual and quarterly reporting requests
Maintain government and customer registries such as SAM (System for Award Management)
Review and complete Government Surveys as requested
Lead R&D audits and inquiries
Review of R&D labor hours monthly with engineering lead
Review of R&D expenses and purchase order accruals monthly
Assist with the annual financial statement audit and other projects
Other Department Functions
Assist with all aspects of company ERP system, including setup of new modules, maintenance of modules, and any additional add-on software maintenance
Assists with all aspects of SOX Controls Audits
Perform functions of other team members as needed such as daily inventory reconciliation, accounts receivable follow-up, recording deferred revenue
Build and maintain effective relationships with contacts in all departments
Assist with documenting policies and procedures
Qualifications:
Bachelor's degree (or 3 years related experience)
Minimum of 4-6 years equivalent experience in the accounting field
High proficiency with spreadsheets and accounting software (preferably Business Central) with ability to create moderately complex documents
Experience in a manufacturing setting a plus
Excellent teamwork, ability to interact well with coworkers and department managers
Ability to communicate effectively with an international customer base
Attention to detail, with proficiency and interest in problem solving in complex situations
Skilled at problem solving
Demonstrated initiative, ability to work independently
Experience with identifying continuous improvement opportunities
Working Conditions:
Work performed in a climate controlled office environment.
Primarily duties performed in a seated position.
Annual Compensation: $90,000-100,000