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Senior Accountant

Company: LarraStaff
Location: Waltham
Posted on: September 13, 2020

Job Description:

Reports to : Senior Accounting Manager

Selling points:

Company offers a Mentor / mentee program. Career development & opportunity to grow – promotions rounds take place 2 x yr. Company is very focused on how to get people to the next level in their careers. Company offers lunch & learns. Casual dress environment

DESCRIPTION:

We are seeking to hire an individual with approx. 3-6 years public accounting related experience. This position will contribute to the successful operation of Controllership group. The group performs the month end ledger close process and prepares the year to date financial reporting to the agencies we support and parent company. The group also provides bank and account reconciliations, fixed asset accounting and reporting, intercompany balancing and audit coordination to the companies we support.

PRINCIPAL RESPONSIBILITIES AND DUTIES: Preparation of monthly Balance Sheet and P&L Reporting Packages for submission to supported agencies and parent company, including top-side adjustments/reclassifications and completion of support schedules.

Preparation of balance sheet and P&L analysis and reconciliations

Maintenance and reconciliation of fixed assets including preparation of monthly depreciation journal entries.

Preparation of audit schedules as required.

Interaction with various financial personnel at the operational units to resolve issues as they arise

Follow and enforce parent company accounting policies and procedures.

EDUCATION: BS in Accountancy

CPA Preferred

EXPERIENCE AND REQUIRED SKILLS: 3-6 years of experience in public accounting

Strong knowledge of US GAAP

Understanding of IFRS accounting principles preferred

Knowledge of account reconciliation procedures.

Knowledge of a general ledger package.

Strong MS Office skills especially in Microsoft Excel and Word

Flexible to work after hours to meet reporting deadlines

Working knowledge of Oracle and Hyperion Financial Management reporting systems a plus

Strong analytical skills and detail oriented

Team player and is able to adapt/adhere to changing priorities

Ability to complete deadline oriented tasks with minimal supervision

Proven work ethic

Keywords: LarraStaff, Waltham , Senior Accountant, Other , Waltham, Massachusetts

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