Location
Montville
Job Type
Contractor
Posted
July 04, 2026
Job Description
Job Title: Senior Accountant
Job Description
The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures.
Responsibilities
- Reconcile account balances and bank statements.
- Maintain the general ledger and prepare month-end close procedures.
- Provide financial reporting to the bank 1-2 times per week.
- Create and adjust journal entries in the TGI-ERP system.
- Utilize Microsoft Excel to build and adjust reports, including pivot tables and filters.
- Export trial balances from ERP and ensure proper mapping of new GL codes.
- Support ad hoc projects as needed.
Essential Skills
- 5+ years of accounting experience.
- Proficiency in reconciliation and bank reconciliation. <...