Corporate Staff Accountant

We are currently seeking candidates for a Corporate Staff Accountant at a technology co. with a location in Waltham MA, 02452. The ideal candidate will have 3+ years of relevant month-end experience, CPA preferred. This is a temporary role, estimated duration 6 months.

Hourly pay rate: $45-$55 based on relative work experience within a 40-hour work week
 

Responsibilities:

  • Maintain A/R and A/P sub-ledgers
  • Prepare and book journal entries
  • Month End Closings
  • Prepare draft financial statements. analyze financial statement balances, trial balances, subsidiary ledgers, and identify variances
  • Fixed Assets
  • Prepare Balance Sheet Reconciliations
  • Prepare for Audits (financial, bank and sales tax)
  • Ad Hoc financial analysis and reporting
  • Monthly, quarterly and year-end general ledger reconciliations
  • Compilation of monthly reports including all financial statements and analysis
  • Make deposits and issue disbursements
  • Charitable foundation reporting and reconciliation
  • Monitor bank activity

Requirements:

  • Bachelor’s Degree in Accounting, CPA preferred
  • Demonstrated ability to manage journal entries and month end statements with required analysis and interpretation
  • 3+ years of directly related accounting experience
  • Solid knowledge of GAAP
  • Proficiency in Microsoft Office, including Excel, Word, Outlook and PowerPoint
  • Must have high sense of urgency
  • Extremely well organized
  • Strong Communication skills both written and oral
  • NetSuite or other ERP system experience a plus

 

For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: hgorman@daleyaa.com

Key Terms: Staff Accountant, reconciliation, general ledger, month-end, NetSuite

#LI-HG1
 

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