Support a bank transition initiative, including researching and resolving misdirected customer payments. Ability to independently investigate discrepancies and make sound accounting judgments.
Numbers & Facts
Location
Wayland, MA
Description
Responsibilities:
Perform detailed balance sheet and account reconciliations
Research and resolve discrepancies and unreconciled items
Prepare and post journal entries
Support month-end and quarter-end close
Analyze transactions, subledgers, bank activity, and journal entry history
Support multi-state sales tax compliance and tax liability reconciliations
Assist with daily invoicing and commission calculations
Support a bank transition initiative, including researching and resolving misdirected customer payments
Identify process breakdowns and control gaps
Partner closely with the Controller and Assistant Controller
Clearly document accounting work and reconciliation findings
Requirements
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field
7+ years of progressive accounting experience
Strong US GAAP knowledge
Experience working in a multi-entity accounting environment
Strong reconciliation, general ledger, journal entry, and month-end close experience
Advanced Excel skills required
NetSuite experience strongly preferred
Oracle, SAP, or similar ERP experience considered
Highly detail-oriented with strong analytical and problem-solving skills
Ability to independently investigate discrepancies and make sound accounting judgments