Senior Staff Accountant – Wakefield, MA

Published July 11th, 2018 Accounting

Senior Staff Accountant

Wakefield, MA




  • Prepare monthly financial statements and financial analysis for Operations Management.
  • Be responsible for partnering with Operations as financial steward of the Affiliate.
  • Prepare and execute journal entries for month end close, quarter end close, year/end close.
  • Prepare and analyze balance sheet reconciliations.
  • Conduct month over month and actuals vs. plan variance analyses.
  • Report on specific trends for each business unit.
  • Compile information for annual audit.
  • Monitor compliance to timelines on a monthly, quarterly and annual basis.
  • Be responsible for timely reporting of financial schedules.
  • Lead process improvement and standardization projects.
  • Assist with other ad-hoc Accounting projects.


  • Minimum of a Bachelor’s degree or equivalent in Finance/Accounting
  • 5 years of experience
  • CPA desirable but not required
  • Ability to prepare financial statement and manage rigorous analysis.
  • Willingness to work the hours needed to complete and deliver projects/tasks on committed deadline dates.
  • Strong attention to detail and commitment to providing quality work in a timely manner.
  • Strong computer skills with heavy emphasis on Microsoft Excel, Epicor experience a plus.
  • Good knowledge of GAAP and financial statements.
  • Highly motivated and confident individual who is eager to get started on day one.
  • Experience managing multiple activities, prioritization of tasks and problem resolution.
  • Advanced knowledge of MS Excel
  • Knowledge of Cognos TM1 a plus.

Please send resume to:

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