Senior Accountant
Tive•Boston, MA
•Hybrid
About The Position
As a Senior Accountant at Tive, your work will ensure the accuracy and integrity of our financial reporting. You will be a key player in the monthly close process, ensuring that accounting policies are properly followed, cash is reconciled, monthly GAAP-required accruals are booked, and our Balance Sheet ties out to underlying schedules. Your role in annual audits and maintaining our internal controls will fortify our defense against financial risk and ensure the financial health and future success of Tive.
Requirements
- A bachelor's degree in Accounting
- Solid understanding of the United States generally accepted accounting principles (U.S. GAAP)
- Strong written and verbal communication skills, which are essential to effectively convey complex financial information to non-accounting individuals
- Adherence to deadlines and a detail-oriented approach to performing accounting tasks
Nice To Haves
- Minimum of 5 years of accounting experience, with demonstrated proficiency in general ledger accounting
- Deep understanding of sales tax for multiple states
- Exposure to intercompany transactions and reconciliations
- Experience with an accounting software application (e.g. QuickBooks, NetSuite, Great Plains, Sage, Xero)
- Experience with NetSuite is highly preferred
- Proficiency with Microsoft Excel
Responsibilities
- Reconcile assigned domestic and international bank accounts
- Calculate and book assigned monthly expense accruals
- Calculate and book assigned Income Statement expense re-allocations
- Maintain balance sheet schedules to ensure they reconcile to the Trial Balance Report
- Investigate and record adjustments/reclasses to ensure compliance with GAAP
- Review GL Account and Department coding's made by the AP Coordinator on vendor bills
- Serve as a backup when AP Coordinator is on PTO
- Assist in the preparation of financial reports
- Perform GL Account analysis to ensure internal controls are adhered to
- Ensure the preparation, filing and payment of sales tax returns are done on a timely basis
- Complete all requested PBCs in a timely and accurate manner as directed by the Sr. Accountant
- Perform ad hoc analyses and projects as directed by the Global Controller
Benefits
- Competitive equity
- Office-based or hybrid options
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
101-250 employees
