Staff Accountant, Revenues and Reporting

Marine Biological LaboratoryFalmouth, MA
4hHybrid

About The Position

The Staff Accountant performs revenue and general accounting functions with a focus on reconciliations, financial analysis, and reporting. This role requires strong proficiency in Excel and accounting systems to ensure data accuracy, streamline processes, and support month-end close and audit activities. The position partners with internal stakeholders to promote data integrity and effective use of financial systems.

Requirements

  • Strong proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis
  • Experience working with accounting/ERP systems (e.g., NetSuite or similar)
  • Solid understanding of Generally Accepted Accounting Principles (GAAP)
  • Ability to perform detailed reconciliations and analyze financial data
  • Experience supporting month-end close and audit processes
  • Strong attention to detail and ability to identify and resolve discrepancies
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication and interpersonal skills
  • Ability to work independently and collaboratively in a team environment
  • High level of integrity, discretion, and sound judgment
  • Bachelor’s degree in Accounting or related field required
  • 2–5 years of relevant accounting experience preferred
  • Experience with accounts receivable, revenue accounting, or general ledger strongly preferred
  • Experience with ERP systems and strong Excel skills required

Responsibilities

  • Prepare and distribute invoices, monitor receivables, and record payments
  • Prepare and post journal entries with appropriate supporting documentation
  • Perform detailed balance sheet reconciliations, including receivables and deferred revenue
  • Support revenue recognition and ensure accuracy of financial transactions
  • Analyze account activity and investigate variances using Excel and financial systems
  • Contribute to monthly, quarterly, and year-end close processes, including preparation of schedules and supporting documentation
  • Collaborate with internal departments to ensure proper coding and accurate financial reporting
  • Identify and resolve data discrepancies across systems
  • Support financial statement and other audits by preparing schedules, reconciliations, and supporting documentation
  • Respond to auditor inquiries and assist in resolving issues
  • Perform periodic reviews to ensure completeness and accuracy of financial records
  • Utilize advanced Excel functions (e.g., pivot tables, lookups, data analysis tools) to analyze financial data
  • Leverage accounting systems (e.g., ERP platforms such as NetSuite) to manage and report financial information
  • Identify opportunities to improve workflows, automate processes, and enhance data accuracy
  • Apply Generally Accepted Accounting Principles (GAAP) and institutional policies
  • Maintain working knowledge of financial systems, payroll, purchasing, and payment processes
  • Execute accounting procedures in accordance with established policies and internal controls
  • Serve as a resource to internal stakeholders on financial processes and system usage
  • Collaborate with central administrative offices on accounting-related matters
  • Participate in process documentation and continuous improvement efforts
  • Attend professional development opportunities as appropriate
  • Perform other duties as assigned
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