Senior Staff Accountant

We are currently seeking candidates for Senior Staff Accountant at an international services co. with a location in Downtown Boston, MA, 02111.

The ideal candidate will have 3+ years’ experience in general accounting and month-end close. This is a 6+ month temporary role (with an opportunity of becoming permanent). Recent experience with NetSuite is highly preferred though not required.

Hourly Pay Rate: Up to $40.00 per hour based on relative work experience

Job Responsibilities:

  • General ledger reconciliation, journal entries and adjustments
  • Strong reconciliations skills – reconcile accounts and statements
  • Perform the processing of accrual expenses, depreciation expenses, amortization expenses and recording of adjusting and reclassification journal entries
  • Full cycle of Fixed Assets accounting (Property, Plant and Equipment)
  • Produce fixed asset schedules and ad hock reporting
  • Reconcile the balance in the fixed assets sub-ledger to the general ledger
  • Assist with the month end close and assist the Accounting Manager with some accounting projects

Requirements:

  • Bachelor’s degree in Finance, Accounting or equivalent preferred
  • 3+years accounting and month end close experience
  • Recent experience with NetSuite is highly preferred though not required
  • Strong Excel experience is necessary
  • Ability to manage multiple items at once and work through a changing priority list.
  • Strong written and verbal communications skills are necessary

 

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

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Key Terms:

Staff accountant, reconciliation, month end, journal entries, accounts receivable, accounts payable, NetSuite, fixed asset, depreciation

 

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