Accounting Manager

My client, a successful software company located in Boston is looking for an Accounting Manager to join their growing team. As the Accounting Manager, you will perform daily operational accounting tasks including journal entries, maintaining the GL, and sub-ledgers. You will play a key role in helping with the monthly, quarterly, and year-end close process. This company offers great benefits and the opportunity to work on a hybrid or fully remote schedule. If you are interested, keep reading!  

Responsibilities:

  • Maintain/balance sub-ledger accounts and confirm that transactions properly post to the GL and resolve discrepancies
  • Payroll entries
  • Monitor/post accruals entries
  • Participate in monthly finance and accounting projects
  • Assist in preparing monthly financial reporting package to be reported to management
  • Assist with annual audit performed by external auditors, including the preparation of workpapers that support the financial statements
  • Post cash receipts and disbursements daily
  • Reconcile cash accounts monthly
  • Maintain prepayments reconciliation
  • Assis in invoicing and collections as needed

Qualifications:

  • Bachelor’s degree in Accounting or related field
  • 3-5 years of relevant industry experience
  • Strong Excel and MS office skills
  •  Knowledge of NetSuite

This is a full-time opportunity that will offer competitive pay and benefits. If you are interested in this position, please reach out to Kelly Hanlon at khanlon@daleyaa.com

#LI-KH1

 

 

 

 

 

 

 

 

Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!