Senior Staff Accountant

Exol•Wilmington, MA

17d•Hybrid

About The Position

As the Senior Staff Accountant, you will be responsible for overseeing duties such as maintaining the general ledger, preparing journal entries, reviewing financial statements, preparing financial reports, assisting with audits and budgeting processes, and reconciling accounts. In addition, you will need to easily adapt to an agile, constantly changing work environment in the performance of assigned tasks and special projects in a rapidly growing technology company. This position will report to the Accounting Manager.

Requirements

Bachelor’s degree in accounting preferred; graduate degree is a plus
Minimum of 5 years of experience in the general accounting function
Experienced in the use of integrated ERP software; SAP experience is preferred
Demonstrates an interest in learning inner workings of accounting process and systems
Advanced Microsoft Excel user, proficient with functions, pivot tables and data analysis
Excellent oral and written communication
Ability to prioritize and manage multiple tasks, changing priorities as necessary to meet deadlines in a fast-paced environment
High level of attention to detail required in managing analytical tasks
Strong organizational skills and time management skills
Ability to work collaboratively with all departments

Responsibilities

Maintaining financial reports, records, and general ledger accounts with accuracy, completeness, and conformance to reporting and procedural standards
Prepare or review/approve weekly and monthly journal entries including, but not limited to, cash, T&E, balance sheet reclassifications, and adjustments to the income statement
Experience with AP accruals for high-volume manufacturing operations, reducing period-over-period variances by identifying and resolving discrepancies in GR/IR (Goods Receipt/Invoice Receipt) accounts
Analyze general ledger to uncover root causes of problems
Assist with the preparation of consolidated financial statements
Facilitate the completion of internal and external reporting requirements
Assist with the preparation of supporting schedules and analytics for audits
Identify alternative solutions and implement resolutions efficiently and effectively
Ensuring compliance with GAAP
Work cross functionally with stakeholders within the organization