Staff Accountant I

Summit Technology Holdings LLC

  • Plymouth, MA
  • 1 day ago

    Highlights

    Demonstrated expertise in Microsoft Excel, including the ability to build and maintain complex formulas, create dynamic and well-structured worksheets, and analyze datasets. This role will support key financial operations including payroll, sales commissions, month-end close activities, and accounts receivable/payable functions.

    Numbers & Facts

    LocationPlymouth, MA

    Description

    Job Description

    Job Description

    Job Summary:
    This role will support key financial operations including payroll, sales commissions, month-end close activities, and accounts receivable/payable functions. Role requires a strong understanding of core accounting principles.

    This position is considered hybrid and must be able to work in the Plymouth, MA and New Bedford, MA office, 3 days a week.

    Key Responsibilities:

    • Process and manage payroll, ensuring accuracy, timeliness, and compliance with applicable laws and company policies
    • Calculate, track, and reconcile sales commissions in accordance with compensation plans
    • Prepare and post month-end journal entries, ensuring proper documentation and adherence to accounting standards
    • Perform balance sheet reconciliations and investigate discrepancies
    • Assist with the month-end and year-end close processes
    • Support accounts receivable (AR) and accounts payable (AP) functions, including invoicing, collections, vendor payments, and reconciliations
    • Maintain organized financial records and supporting documentation
    • Collaborate with cross-functional teams to ensure accurate financial reporting
    • Assist with audits and provide supporting schedules as needed
    • Complete ad-hoc reporting as requested
    • Assist with forecasting and annual budget process

    Qualifications:

    • Bachelor’s degree in Accounting, Finance, or a related field
    • Minimum of 2 years of relevant accounting experience
    • Strong understanding of GAAP principles
    • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP)
    • Proficiency with ADP Payroll Products
    • Demonstrated expertise in Microsoft Excel, including the ability to build and maintain complex formulas, create dynamic and well-structured worksheets, and analyze datasets. Proficiency with functions such as VLOOKUP/XLOOKUP, INDEX-MATCH, pivot tables, conditional formatting, and data validation is required.
    • High attention to detail and strong organizational skills
    • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
    • Strong analytical and problem-solving skills
    • Excellent communication and interpersonal skills

    Preferred Qualifications:

    • Progress toward CPA or other accounting certification is a plus


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