Mansfield, MA
4 days on site, 1 day remote.
Staff Accountant
JD:
We are looking for a new Staff Accountant to oversee the reconciliation of most corporate & international cash accounts, creating/parking journal entries, and reconciling several general ledger accounts. The journal entries include are for accruals, intercompany management fees, tax entries, and intercompany loan interest payment accruals. This role is also responsible for the preparation of quarterly invoices for intercompany management fees & monthly invoices for intercompany IT cross charges. You will work on-site 4 days per week.
Duties:
Reconcile assigned balance sheet accounts monthly, research more complex discrepancies, determine appropriate course of action, and resolve differences efficiently.
Prepare corporate monthly journal entries, including accruals, Intercompany Transactions, Interest Accruals, and payments.
Work directly with AP, AR, and Treasury to resolve any existing variances in the cash sub accounts.
Additional duties:
- Validate bank account balances.
- Reconciling several Corporate general ledger accounts monthly.
- Conduct revaluation on bank accounts.
- Assist with PO and invoice processing using Docuware.
Other Duties
Provide accounting support to Finance teams and other departments.
Other duties as assigned by the Corporate Accounting team.
Ideal candidate has:
- BS/BA in Accounting or Finance.
- Experience with Excel & Microsoft Office applications required.
- Experience with SAP preferred.
- Strong accounting & analytical skills.
- Ability to work independently and collaboratively.
- 1+ years of direct accounting experience.
- Bank & G/L reconciliation experience a plus.
Great role for an eager accountant just starting out and wants to learn, grow, and establish a career.
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