Senior Accountant

• Prepare assigned journal entries and maintain recurring journal entries on a monthly basis.
• Create and maintain assigned Balance Sheet and Income Statement account analysis and ensure supporting documentation is obtained for all balances.
• Reconcile general ledger accounts on a monthly basis.
• Investigate and correct inconsistencies in financial entries and accounts prior to month-end close.
• Research and report variances in budget to Accounting Manager.
• Assist with creation of timely and accurate financial statements.
• Assist in monthly, quarterly, and year-end close procedures.
• Act as Lead and provide information for external financial audits.
• Forecast cash flow positions related to borrowing needs and publish weekly cash flow report to CEO and CFO.
• Prepare monthly schedules and reports, including:
  • Monthly sales commission scorecard.
  • Preparation of quarterly profitability reporting.
  • Service Leadership Reporting.
  • Wells Fargo Compliance Certificate reporting.
  • Analysis and preparation of monthly Deferred Revenue and Labor entries.
  • Sales tax return preparation as backup.
  • Calculate Commissions and ICP as backup for Payroll Senior Accountant.
  • Assist with Customer and Vendor invoicing.
  • Perform ad hoc projects and reporting as required.

• Bachelor’s Degree in Accounting.
• Must have 5+ years of accounting experience.
• General Ledger Accounting experience, with a strong working knowledge of GAAP and accounting concepts.
• Advanced analytical experience.
• Strong attention to detail, accurate, reliable, and organized.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives as well as part of a team.
• Ability to multi-task in a fast-paced accounting environment, manage priorities and workflow and work overtime as needed.
• Intermediate/Advanced Excel user; Proficiency with other Microsoft Office products.
• NetSuite ERP experience.
• Excellent written and verbal communication skills.

CCS is a leading technology consulting firm providing best in class solutions to our clients for over 45 years. Expressed simply in our tagline – Right People, Right Results, Right Careers! Our philosophy is, in fact, an obsession that drives our behavior, our culture and our work. It’s why we put tremendous emphasis on hiring individuals that embody the principles that align with our obsession. We continue to successfully provide network integration, support services, products solutions, and applications services to our valued clients in the northeast. Our focus is simple...our goal is to make technology easy and to help our clients use it as effectively as possible.