Senior Accountant

As Triumvirate Environmental continues to grow, we are seeking an experienced Senior Accountant to join our Accounting team at our Corporate Office in Somerville, MA , helping support the increasing needs of our expanding organization. This role will maintain the general ledger and support the month-end close process, financial statement preparation, and variance analysis, while also supporting fixed assets, revenue recognition, and acquisition integration. The Senior Accountant will work closely with the Accounting Supervisor and project and branch managers on forecasts, financial analysis, and financial models. Triumvirate Environmental provides leading organizations in the higher education, life sciences, healthcare, and advanced manufacturing sectors with diverse services and expertise to assist them with compliance management. At Triumvirate Environmental, we strive to WOW both our employees and our customers. Our unique culture fosters growth, development, education, and creativity. This position reports to the Accounting Supervisor and will be fully onsite for the first 90 days. After 90 days, the position will follow a hybrid schedule approved by the manager and Human Resources . Responsibilities: Maintain general ledger, prepare and input monthly journal entries, review and explain variances from budget and forecast. Coordinate and manage the month-end close process through financial statement preparation and analysis. Assist with Fixed Assets Depreciation, ROU under ASC842, prepaid schedules or Treasury depending on company needs. Ensure compliance with revenue and expense recognition. Assist in preparation of integrated financials from acquired entities, provide analysis and process assistance to acquired entities. Ensure monthly WIP/accrual analysis and entry is complete. Reconciliation and variance analysis of P&L and B/S accounts. Assist in the monthly, quarterly, and annual financial accounting close process. Work closely with the Accounting Supervisor in organizing and driving the core GL Team. Perform monthly financial reviews of certain service areas to ensure accuracy and completeness of financial results. Work with project/branch managers and understand financials and assist with preparation of forecasts and various financial models. Basic Requirements: Bachelor’s degree in Accounting required. 4+ years of accounting experience utilizing various accounting methodologies and a background that shows a progression of increasing responsibilities. Successful candidate will be deadline oriented, organized, possess strong time-management skills and have strong attention to detail. Experience in the service and manufacturing industry preferred. Experience with Oracle and/or comparable large-scale ERP systems preferred. Strong Microsoft Excel skills, and proven ability to analyze large data sets required. Proficiency in Microsoft Word and Outlook. Experience in acquisition integration a plus. Must be eligible to work in the United States without future sponsorship Must have a reliable form of transportation Besides Health, Dental and Vision Insurance we contribute to a 401k offer a generous tuition reimbursement program TONS of safety training for some positions with opportunities for external trainings and certifications Mentorship & Career Succession Planning Relocation Opportunities Auto/Home insurance discounts pet assistance discount plans discounted movie passes & more! To learn more about our business, culture, and the exciting work that we are doing in the industry, find us on LinkedIn, Instagram (@triumvirateenvironmental), or our website ! Triumvirate Environmental is committed to a diverse and inclusive workplace. As an Equal Opportunity Employer (EOE), Triumvirate does not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Individuals with Disabilities and Protected Veterans are encouraged to apply. If you have a disability and need accommodation during the application and hiring process, please contact us at or call us at View phone number on click.appcast.io. The requirements listed above are representative of the knowledge, skill, and/or ability required. To view our California Privacy Notice and Policy, click here . Actual starting base pay may vary based on factors such as education, experience, skills, location and budget. #J-18808-Ljbffr Triumvirate Environmental