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Harwich Port Heating and Cooling

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Staff Accountant

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We are seeking an experienced Staff Accountant to join our accounting team in Harwich Port. This position is responsible for supporting accounting operations through the preparation, maintenance, and reconciliation of financial records.


Essential Duties and Responsibilities


The essential functions include, but are not limited to:

  • Prepare and record journal entries in the general ledger.
  • Perform bank and balance sheet account reconciliations.
  • Assist with monthly, quarterly, and annual financial close processes.
  • Maintain supporting schedules and documentation for financial reporting.
  • Support the preparation of internal financial statements and reports.
  • Assist with accounts payable and accounts receivable activities as needed.
  • Ensure compliance with GAAP, company accounting policies, and internal controls.
  • Provide documentation and support for audits.
  • Maintain organized and accurate accounting records.
  • Research and resolve accounting discrepancies.
  • Identify and recommend accounting and process improvements when appropriate.
  • Work closely with accounting leadership and other departments to ensure accurate and timely financial reporting.


Skills

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