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Sensys Gatso USA, Inc. · 13 hours ago

Senior Accountant

Beverly, MA

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Sensys Gatso USA, part of the Sensys Gatso Group in Sweden, is celebrating their 61st year in photo enforcement. The Senior Accountant will play a key role in the finance department, performing a full range of accounting tasks including banking activities, month-end activities, and collaboration with external auditors.

Information Technology & Services

Responsibilities

Work as a key member of the finance department demonstrating a deep understanding of professional accounting

Perform daily and weekly cash accounting and bank reconciliations

Create and maintain support schedules for prepaids, accruals, fixed assets, and general expenses

Manage all aspects of fixed assets, WIP tracking, capitalization vs expense, depreciation, and disposals

Record journal entries, review supporting workpapers, reconcile accounts, and prepare month-end closing reports

Assist in preparing the annual budget and semi-annual reforecasts

Prepare budget to actual analyses on a monthly basis, interpret KPIs, and key trends

Participate in month-end closing meetings with Management (President and CFO)

Work with external auditors for the annual financial statement audit and tax returns. Prepare workpapers for the financial statement audit

Maintain annual report calendar and file online submissions on a routine basis

Collaborate with other departments to obtain information needed to reconcile general ledger accounts

Troubleshoot account reconciliation variances and resolve timely

Ad hoc report analysis using extensive spreadsheet skills including pivot tables, vlookup formulas, etc

Other duties as assigned

Qualification

AccountingUS GAAPERP systemsBudget preparationAnalytical skillsGoogle Office SuiteMicrosoft Office SuiteCommunication skillsProblem-solving skillsAttention to detail