Randstad
senior staff accountant
Randstad, Mansfield, Massachusetts, us, 02048
senior staff accountant.
mansfield , massachusetts
posted 8 days ago
job details
summary
$70,000 - $80,000 per year
permanent
bachelor degree
category business and financial operations occupations
referenceAB_4671232
job details
We are looking for a skilled and detail-oriented Staff Accountant to handle financial reporting, reconciliations, and month-end closings. Requires Excel skills, knowledge of GAAP, and 2+ years of experience. CPA preferred. Great opportunity to grow with us! Apply now and take the next step in your career!
salary: $70,000 - $80,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Prepare monthly consolidated financial statements, including budget comparisons, for domestic and international entities. Manage the closing process, organize closing folders, review balance sheet control files, and maintain journal entries and standard journals. Review and validate journal entries, ensuring account balances are accurate and resolving discrepancies.
Manage currency tables for revaluation and restatement of Mexico's financials. Perform Unrealized Gain/Loss revaluation for Accounts Payable and monthly close entries. Reconcile intercompany accounts, transfer pricing, and currency restatement for USD consolidation.
Prepare North American monthly consolidation (US and Mexico) in USD.
Review and post journal entries from legacy systems to the financial system, including reconciling sales journal variances and intercompany billing.
Prepare month-end accounting entries, including sales journal variances, reclassification entries, and budget provisions.
Reconcile and analyze general ledger accounts, including real estate taxes, prepaid expenses, and revenue for US and Mexico.
Conduct internal audits, documenting findings on general ledger downloads and commissions.
Skills
Financial Statements
Reconciliation
Budgeting
Month-End Close
Journal Entries
Qualifications
Years of experience: 3 years
Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
get in touch
we are here to help you with your questions.
EH
eric hessenbruch
+1 781 273 1472 (tel:+1 781 273 1472)
eric.hessenbruch@randstadusa.com
mansfield , massachusetts
posted 8 days ago
job details
summary
$70,000 - $80,000 per year
permanent
bachelor degree
category business and financial operations occupations
referenceAB_4671232
job details
We are looking for a skilled and detail-oriented Staff Accountant to handle financial reporting, reconciliations, and month-end closings. Requires Excel skills, knowledge of GAAP, and 2+ years of experience. CPA preferred. Great opportunity to grow with us! Apply now and take the next step in your career!
salary: $70,000 - $80,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Prepare monthly consolidated financial statements, including budget comparisons, for domestic and international entities. Manage the closing process, organize closing folders, review balance sheet control files, and maintain journal entries and standard journals. Review and validate journal entries, ensuring account balances are accurate and resolving discrepancies.
Manage currency tables for revaluation and restatement of Mexico's financials. Perform Unrealized Gain/Loss revaluation for Accounts Payable and monthly close entries. Reconcile intercompany accounts, transfer pricing, and currency restatement for USD consolidation.
Prepare North American monthly consolidation (US and Mexico) in USD.
Review and post journal entries from legacy systems to the financial system, including reconciling sales journal variances and intercompany billing.
Prepare month-end accounting entries, including sales journal variances, reclassification entries, and budget provisions.
Reconcile and analyze general ledger accounts, including real estate taxes, prepaid expenses, and revenue for US and Mexico.
Conduct internal audits, documenting findings on general ledger downloads and commissions.
Skills
Financial Statements
Reconciliation
Budgeting
Month-End Close
Journal Entries
Qualifications
Years of experience: 3 years
Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
get in touch
we are here to help you with your questions.
EH
eric hessenbruch
+1 781 273 1472 (tel:+1 781 273 1472)
eric.hessenbruch@randstadusa.com