Staff Accountant at McInnis Inc. in Milford, Connecticut

Posted in Other 5 days ago.

Type: full-time





Job Description:

McInnis Inc. is a professional staffing and Human Resource firm specializing in, pharmaceutical, healthcare, restaurants, and Municipal management based in Milford, CT. Our mission is to provide superior talent, cutting-edge HR services, workforce management, and payroll operations for our diverse list of clients.

  • This position is onsite only in Milford, CT.
  • 5+ years of progressive experience in payroll, AP/AR, financial analysis, modeling, and business planning.

DESCRIPTION

Join our small, friendly team as a Staff Accountant and help steer our strategic financial decisions! You'll play a crucial role in generating financial data, compiling reports, and assessing our company's financial health in a supportive environment. Ideal candidates have multi-client/payroll experience, are self-starters, and excel at prioritizing projects. If you're a proactive problem solver who enjoys collaborating in a close-knit setting, apply now!

RESPONSIBILITIES
  • Maintain an accurate record of all financial transactions.
  • Be a trusted point person for all financial operations.
  • Influence organizational decision-making through the development of financial data-informed insights and recommendations.
  • Process and track the company's accounts payables and accounts receivables.
  • Investigate and answer routine and non-routine questions regarding payroll and AP/AR issues.
  • Enter and maintain cash receipts disbursement journal and general ledger.
  • Perform bank reconciliation for all bank accounts.
  • Prepare quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards, and assist with cash flow.
  • Create financial forecasts and analysis.
  • Prepare and present monthly, quarterly, and annual reports to leadership.
  • Lead financial analysis for determining return on investment and profit/loss (P&L) impact.
  • Partner with leadership to identify growth and cost efficiency opportunities and to deliver achievement of business objectives and key results.
  • Evaluate business cases and provide feedback regarding benefits, costs, risks, and opportunities.
  • Assist in the preparation of annual budget, quarterly forecasts, long-term plan, and other senior executive, board, and investor materials.
  • Actively seek opportunities to optimize financial costs and investments when making decisions that have a financial implication.
  • Register in other states and filing processes when necessary.
  • Process and reconcile payroll for internal and external employees.
  • Collaborate with Leadership to establish bonus targets, track progress, measure results, and improve processes.
  • Track and monitor PTO banks.
  • Maintain HRIS system.
  • Prepare annual 1099/1096
  • Maintain and audit COI's for both 1099's & tenants.
  • Consistently evaluate the existing process to determine a need for efficiencies.

QUALIFICATIONS
  • Proficiency in QuickBooks and ADP Run and/or WFN, expert level.
  • Advanced proficiency in Excel and PowerPoint.
  • Knowledge of best practices in finance operations and procedures.
  • Demonstrate a sound working knowledge of employment laws and practices as they relate to payroll.
  • Demonstrated ability to practice ethical and professional standards of conduct, including confidentiality.
  • Ability to interact effectively with Employees and Leadership with professionalism.
  • Curiosity and passion for data, insights, and storytelling.
  • Takes the initiative to ensure compliance and reconciliation with deadlines and resolution of pending finance/payroll matters.
  • Must be accurate, thorough, and well-organized in working with detailed, confidential/sensitive information.
  • Demonstrated ability to remain flexible to change in assignments or situations.
  • Willingness to learn and apply new skills to accommodate a changing work environment.
  • Strong organizational and interpersonal skills.
  • Strong analytical and quantitative skill set.

EXPERIENCE
  • A bachelor's degree; in finance, business administration, or a similar field (preferred) or equivalent experience.
  • 5+ years of progressive experience in payroll, AP/AR, financial analysis, modeling, and business planning.
  • Expert-level QuickBooks, Excel, and ADP administration.
  • Experience engaging and presenting financial data to senior executives, CPA, and clients as well as procedures and strategic business decisions
  • Experience with Microsoft 365 and HRIS systems
  • Experience or ability to learn, JotForms, DropboxSign, UKG, SharePoint, Applicant Tracking System(ATS)/JazzHr

KNOWLEDGE SKILLS AND ABILITIES
  • Ability to prioritize while adhering to strict deadlines.
  • Results-driven mindset with a positive and determined approach to research and data analysis.
  • Build and maintain strategic partnerships with Leadership.
  • Critical attention to detail and reconciliation.
  • Excellent communication skills and a proven ability to communicate financial reporting.
  • Thorough working knowledge of financial process efficiencies.
  • Ability to prioritize workload by effectively managing multiple projects while meeting deadlines.
  • High energy, positive, "can-do" attitude, flexibility, and attention to detail; and a high degree of initiative.
  • Experience running finance for multiple EINs

Pre-employment Background Check, Drug screen, and references are required.
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