Senior Accountant

Trimark International Limited - Mansfield, MA

Full-time - Mid Level

Mansfield, MA

Professional, Scientific, and Technical Services

About the position

The Senior Accountant at TriMark USA plays a crucial role in maintaining the accuracy and integrity of financial records. This position involves ensuring compliance with US GAAP and company policies while driving continuous improvement initiatives within the finance team. The Senior Accountant will report to the Corporate Controller and will be responsible for various accounting functions, including ledger maintenance, financial analysis, tax compliance, and financial reporting.

Responsibilities

• Maintain A/R and A/P sub-ledgers, including retrieving source documents, validation, and reconciliation against transactions posted in the accounting system.
• Prepare and record monthly journal entries.
• Maintain certain balance sheet reconciliations and ensure timely resolution of reconciling items.
• Analyze financial statements, identifying and explaining variances.
• Track and report on key metrics to support continuous improvement initiatives.
• Manage all aspects of sales and use tax, including preparing and filing returns and remitting sales tax.
• Prepare ad hoc financial analysis and reporting using Excel and other tools.
• Ensure accurate accounting of vendor rebate income and other corporate-level accounts in collaboration with Corporate Accounting.
• Collaborate across functions and with national counterparts at other TriMark divisions to accomplish objectives.
• Regularly interact with management, auditors, support staff, and outside stakeholders.

Requirements

• 4 - 6 years of relevant experience in accounting, or equivalent Military or practical experience.
• Strong knowledge of accounting principles and processes.
• Solid mathematical skills with the ability to reconcile accounts.
• Proven ability to take direction, learn quickly, and remain flexible in a dynamic environment.
• Excellent verbal and written communication skills.
• Ability to prioritize tasks to meet timelines in a fast-paced environment.
• Independent thinker with demonstrated sound judgment.
• Analytical ability and intellectual curiosity to understand business drivers, root cause analysis, and trends for identifying potential errors, risks, and areas for continuous improvement.
• Accurate data entry skills and attention to detail.
• Strong computer skills, including proficiency in Microsoft Office applications.
• Intermediate to advanced experience in Microsoft Excel (Pivot tables, VLookup, etc.).
• Experience with multiple ERP platforms.
• CPA is preferred but not required.

Nice-to-haves

• Preferred experience in Construction/Design Build accounting.

Benefits

• Medical, Dental, Vision Insurance
• Tuition Reimbursement
• Pet Insurance
• Legal Insurance
• 401k with employer match
• Community Service Day
• Spotlight Awards
• National Sales Excellence Awards
• CFSP Prep Certification Program