Bedford, Massachusetts
Senior Accountant Job Opening in Bedford, Massachusetts - Well Established Technology company looking to add to its Corporate Accounting team. Reporting to the Asst. Controller.
RESPONSIBILITIES:
Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports
Prepare monthly reconciliations and journal entries of all balance sheet accounts for multiple entities and ensure that general ledger accounts are reconciled with resolution to reconciling items
Bank reconciliation, Accruals, fixed-assets, Prepaid expenses, Lease accounting, etc. & variance analysis
Reconcile intercompany accounts and post journal entries
Perform trend analysis and variance P&L explanations
Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedures
Weekly cash flow forecast ? estimate payments for the following quarter; prepare list of payments for the current week
Prepare Lead schedules for monthly reviews, and year-end audit for independent external auditors. Research issues, clarify information, and prepare supporting data
Prepare audit schedules and filing sales/use tax forms in multi-state environments
Execute the monthly close accurately and in a timely manner (Acronis closes in 5 business days).
Backup to other team members, as needed, and provide cross training to other team members to be backup
Be resource to the team to assist with any other project/ task as needed
SKILLS & EXPERIENCE:
BA in Finance of Accounting degree.
Candidates should have 2-3 years of relevant experience with solid general accounting skills including accruals, and exposure to intercompany accounting
A mix of public accounting and hi-tech industry experience preferred.
Strong systems background; experience with ERP cloud based accounting system.
Multiple entities with full ownership of accounts desired.
Proficient with MS applications including Excel
Detail oriented with strong organization skills
Ability to multi-task and prioritize in a fast-paced, dynamic environment
Job Type: Full-time
Salary: $75,000.00 /year
Required education:
Bachelor's
Required experience:
Month End Close: 3 years
Accounting: 3 years
General Le: 3 years
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