Accountant

Overview

Handle GAAP financial reporting, month‑end close, reconciliations, and analysis.

Key Responsibilities

• gl reconciliation
• audit support
• financial reporting
• data analysis
• financial modeling
• journal entries

Tasks

-Review, reconcile, and adjust general ledger accounts, including sales, cost of goods sold, and expense classifications -Support external audits by preparing requested documentation for insurance, regulatory, and accounting reviews -Prepare internal financial management reports by analyzing and summarizing account activity and trends -Provide strategic insights on resource use and operational efficiency through financial analysis -Compile and analyze financial information to support the preparation of monthly, quarterly, and annual financial statements -Verify accuracy of schedules tied to general ledger control accounts and balance sheet reconciliations -Assist with ad hoc reporting and financial modeling projects as assigned -Investigate and resolve financial discrepancies by gathering and reviewing relevant data and support -Stay current with accounting regulations and internal policies to ensure compliance -Ensure timely completion of financial reporting deadlines and support monthly close processes -Post accurate journal entries and maintain detailed support documentation

Requirements

• gaap
• cpa
• excel
• erp
• accounting
• 3-4 yrs

What You Bring

-Strong foundation in GAAP, financial reporting, and internal controls -Highly organized with strong analytical and problem-solving abilities -CPA designation preferred -Experience with month-end close processes, balance sheet reconciliations, journal entries, and filing sales/use tax returns is preferred -Bachelor’s degree in Accounting, Finance, or a related field; equivalent experience may be considered -Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas) -Proficiency in manual and automated accounting systems; experience in manufacturing or distribution environments a plus -Excellent verbal and written communication skills for collaborating across departments -Strong attention to detail and ability to manage multiple priorities and meet deadlines -3–4 years of relevant accounting experience preferred -Proficient in Microsoft Office Suite and general ERP systems

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Benefits

-Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do. -Work-Life Balance: Generous paid time off for rest, family, and self-care. -Comprehensive Benefits: Health, dental, vision, prescription coverage, life insurance, and 401(k) with company match. -Career Growth: You’ll benefit from continuous learning, mentorship, and leadership training including access to C&B University, our in-house development program.

About The Cook & Boardman Group, Llc

-Specialize in access control, door hardware, and automated systems across commercial, residential, and industrial sectors. -Provide custom solutions for large-scale installations in high-rise buildings, government facilities, and healthcare complexes. -Success attributed to deep expertise and commitment to high-quality, reliable products. -Focus on evolving technologies to shape the future of integrated security systems.

Sector Specialisms