Jan 17, 2025
The Staff Accountant will play an integral role within the Finance team, reporting to the Corporate Controller. This role will be responsible for maintaining the general ledger in accordance with generally accepted accounting principles (GAAP) and ensuring adequate internal controls are in place for complete and accurate financial reporting.
Essential Duties and Responsibilities:
Participate in Month End Close processes, including but not limited to posting of journal entries, accruals, and preparation of monthly reporting package
Monthly balance sheet reconciliations
P&L variance flux analyses
Assist in preparation of yearend audit schedules
Assist in preparation of budget
Assist in review and monitoring of Accounts Receivable balances
Serve as back up to the Accounting Manager
Punctual with attendance and with meeting deadlines
Other departmental tasks as...
Complete Staffing Solutions
Braintree, MA, USA