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: [email protected]
Key Terms: Staff Accountant, reconciliation, general ledger, month-end, NetSuite, fixed asset
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