- Manage and reconcile balance sheet accounts and accurate workpapers
- Manage and reconcile intercompany accounts
- Complete various general ledger journal entries
- Produce timely and accurate accounting reports and clearly present their results
- Identify efficiencies and recommend improvements
- Prepare financial statements and compare to budget
- Assist with internal and external audits to ensure compliance
- Manage and support the month-end and year-end close process
- Assist with development and documentation of business processes and accounting policies to maintain and strengthen internal controls
- Ensure compliance with GAAP
- Support and assist with cash and accounts payable processes and procedures
- Ad hoc reconciliations and projects
- Proven experience as a staff accountant
- Thorough knowledge of accounting principles and procedures
- Understanding of GAAP
- Awareness of business trends
- Experience with multi-unit accounting business structure
- Experience with general ledger functions and month-end/year-end close processes
- Cash management/projection experience a plus
- Hands on experience with QuickBooks accounting software
- Advanced MS Excel skills including pivot tables
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS degree in Accounting, Finance or relevant
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Staff Accountant - Hopkinton, United States - Simply Dental Management Inc
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Description
Job Description
Job DescriptionWe are looking for a Staff Accountant to oversee general accounting operations by controlling and verifying financial transactions. Staff accountant responsibilities include AP, balance sheet reconciliations, bank reconciliations, maintaining general ledger, preparing month-end close procedures, assists with reviews/audits, and cash management. A successful Staff Accountant combines excellent analytical and critical thinking skills with a thorough knowledge of GAAP accounting principles to prepare and analyze financial reports. The ideal candidate has experience collaborating with the accounting team and other company department staff.
Responsibilities
Skills
Hours
This position is a standard Full-Time position, with general business operating schedule, Monday-Friday 8:00 am to 5:00 pm.
Travel
Travel is not needed as the company headquarters is located in Hopkinton, MA
Benefits
401k, Vacation Time, Sick Time, Dental Benefit, Ortho Benefit, Health Insurance, Vision, Life, Holiday Pay,
Remote Work
Is available after 90 days on Wednesday and Friday.