Staff Accountant
Boston/Nashua
DESCRIPTION:
This position will work closely with the members of the Finance team regarding the daily transaction volume and processes across the company for such areas as Fixed Assets/CIP and Accounts Receivable/Revenue. They will also support various initiatives and systems implementation projects. Looking for a candidate that wants to grow/advance within the Finance team.
RESPONSIBILITIES:
- Reporting & reconciliations with heavy use of Excel to manipulate data
- Understanding of ERP systems and how transactions flow and impact the relevant subsidiary ledgers and general ledger
- Perform ad hoc analysis and projects as requested
- Maintain financial security by adhering to internal accounting controls
- Responsible for preparation of journal entries and schedules, for areas such as Fixed Assets/CIP and Accounts Receivable/Revenue
- Generate month-end/year-end journal entries
- Assist in preparing monthly/quarterly reconciliations of Balance Sheet accounts and sub ledgers
- Assist in preparing reports required for financial audits and management as needed
- Maintain detailed and organized accounting records
- Work with other departments
- Provide all backup and explanations for internal and external Audit requests
- Assist in Software Implementations
- Support process improvement
REQUIRED QUALIFICATIONS:
- Bachelor’s degree in Finance, Accounting, Business or equivalent combination of education and experience
- 2 years of relevant accounting experience required
- 2 years experience with Fixed Asset accounting a plus
- Manufacturing experience a plus
- Epicor and Blackline experience a plus
- Must be a self-starter
- Proficient with the use of ERP systems and ability to pull detail data to support account analysis
- Proficient in Microsoft Office programs: Word, PowerPoint and Outlook. Advanced proficiency in Excel is required
- Excellent written and communication skills
- Excellent time management, project management and planning skills required.
- Attention to detail
- Outstanding organizational and analytical skills
- Must possess strong interpersonal and customer service skills with the ability to work in a collaborative team environment
- Ability to multi-task and work with a high sense of urgency in a fast-paced environment
- Energetic, passionate and positive can-do attitude a must