Roessel Joy
Staff Accountant
Roessel Joy, Brockton, Massachusetts, United States, 02411
Job DescriptionA manufacturing company is seeking to hire a Staff Accountant. Looking for someone who has 3+ years of progressive accounting experience and is confident performing bank and GL reconciliations. Ideally looking for a candidate who has used INFOR Syteline, but this is not required. The right person for this position is proficient in Excel (Pivot Tables, VLOOKUPs), has manufacturing industry experience, and can work onsite full-time.
RESPONSIBILITIES:
Assist in month-end close process and other assigned department related tasks, as necessaryEnsure data integrity for assigned accounts including understanding of required upstream internal controls over financial reportingBook monthly journal entries and prepare related account reconciliationsAssist with analyzing financial results on a monthly basis and report on variances versus plan and prior periods to efficiently report results to upper management and internal business partnersInvestigate reporting discrepancies and communicate issues, effectively and in a timely mannerAssist in the calculation, presentation, and communication of company wide KPI'sAssist in the development of SOX compliant documentation of internal controlsAssist with external audit requestsActively maintain and review designated General Ledger accounts and activitySupport business processes by partnering with other departments, including but not limited to FP&A, Accounts Payable, IT, Payroll, Legal, Strategy, Supply Chain and Member SupportConsistently evaluate areas for process improvement and automationPartake in ad hoc accounting or finance projects and analysis, as assignedRequirements
Bachelor's or higher degree in Accounting or FinanceIn depth knowledge of Accounting theory and application of U.S. GAAP3+ years of relevant Accounting experienceBig Four or similar paced industry experience highly preferredExperience with working in a complex ERP system; SEC experience a plusExperience in technology, retail and/or e-commerce preferredExcellent communication skills; proven ability to communicate effectively with internal and external business partners at various level in a clear and concise mannerProactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task and meet pressing deadlinesTeam player with a strong work ethic
RESPONSIBILITIES:
Assist in month-end close process and other assigned department related tasks, as necessaryEnsure data integrity for assigned accounts including understanding of required upstream internal controls over financial reportingBook monthly journal entries and prepare related account reconciliationsAssist with analyzing financial results on a monthly basis and report on variances versus plan and prior periods to efficiently report results to upper management and internal business partnersInvestigate reporting discrepancies and communicate issues, effectively and in a timely mannerAssist in the calculation, presentation, and communication of company wide KPI'sAssist in the development of SOX compliant documentation of internal controlsAssist with external audit requestsActively maintain and review designated General Ledger accounts and activitySupport business processes by partnering with other departments, including but not limited to FP&A, Accounts Payable, IT, Payroll, Legal, Strategy, Supply Chain and Member SupportConsistently evaluate areas for process improvement and automationPartake in ad hoc accounting or finance projects and analysis, as assignedRequirements
Bachelor's or higher degree in Accounting or FinanceIn depth knowledge of Accounting theory and application of U.S. GAAP3+ years of relevant Accounting experienceBig Four or similar paced industry experience highly preferredExperience with working in a complex ERP system; SEC experience a plusExperience in technology, retail and/or e-commerce preferredExcellent communication skills; proven ability to communicate effectively with internal and external business partners at various level in a clear and concise mannerProactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task and meet pressing deadlinesTeam player with a strong work ethic