*This is a perm position located in Andover, MA. My client is # 1 in their space and growing.
We are seeking a competent Corporate Accountant with a strong accounting background and a passion towards accuracy, efficient accounting operations and continuous learning. The right candidate will utilize their solid communication skills and accounting experiences to improve Finance processes and Accounting administration within a fast growing, dynamic culture.
Provide accounting expertise in monthly financial close, invoicing and payments, payroll, documentation, general ledger reconciliation and system administration.
Coordinate month-end financial close activities, including:
Client invoicing and revenue recognition schedules.
Reconcile and analyze balance sheet accounts.
Prepare journal entries for both monthly recurring journals and adjustments.
Assist with documentation of month-end close.
Assist with system implementation, process improvements and reinforce controls.
Prepare weekly cash flow projection.
Apply cash receipts to open invoices.
Connect with clients regarding overdue invoices.
Prepare and file sales tax returns; research sales tax rates applied to customer invoices.
Maintain fixed asset sub-ledger and internal controls for fixed assets.
Partner with HR to complete bi-weekly payroll activities.
Review and process vendor invoices Jointly administer our Accounting email inbox.
Bachelor’s degree in Accounting or Finance.
2-4 years accounting/finance experience.
Proficiency with MS Word and Excel.
Experience with computerized accounting systems, NetSuite experience is a plus.
Attention to detail; ensure accurate results.
Outstanding communication (verbal, written) is highly encouraged.
Ability to work with and protect confidential information.
Ability to work in a deadline-driven environment.
Able to work independently and collaboratively with all levels of the organization
Additional Info :
Initially this will be 20-30% transactional, where it may start at 30% but drop as we put in new systems. A big piece of the transactional activities will be invoicing our customers, but that should be interesting in that it involves setting up the revenue recognition schedules. The other transactional piece will be applying cash receipts/entering vendor bills (not a ton)/doing the weekly check run.
Very competitive base salary plus comprehensive benefits package.
Unfortunately, No Visa sponsorship or transfer available for this role.
If interested and more importantly qualified, send updated resume with contact info to firstname.lastname@example.org and you will be contacted immediately.