Senior Staff Accountant

Wakefield, MA

70-85K

Responsibilities:

Prepare monthly financial statements and financial analysis for Operations Management.
Be responsible for partnering with Operations as financial steward of the Affiliate.
Prepare and execute journal entries for month end close, quarter end close, year/end close.
Prepare and analyze balance sheet reconciliations.
Conduct month over month and actuals vs. plan variance analyses.
Report on specific trends for each business unit.
Compile information for annual audit.
Monitor compliance to timelines on a monthly, quarterly and annual basis.
Be responsible for timely reporting of financial schedules.
Lead process improvement and standardization projects.
Assist with other ad-hoc Accounting projects.

Requirements:

Minimum of a Bachelor’s degree or equivalent in Finance/Accounting
5 years of experience
CPA desirable but not required
Ability to prepare financial statement and manage rigorous analysis.
Willingness to work the hours needed to complete and deliver projects/tasks on committed deadline dates.
Strong attention to detail and commitment to providing quality work in a timely manner.
Strong computer skills with heavy emphasis on Microsoft Excel, Epicor experience a plus.
Good knowledge of GAAP and financial statements.
Highly motivated and confident individual who is eager to get started on day one.
Experience managing multiple activities, prioritization of tasks and problem resolution.
Advanced knowledge of MS Excel
Knowledge of Cognos TM1 a plus.