Staff Accountant

Harmonic Drive L.L.C.Beverly, MA
Onsite

About The Position

Under the supervision of the Controller, we are looking for an accounting professional with interest in general accounting functions (A/R, A/P, Inventory review/audit) cost and manufacturing. Proven analytical and communication skills. Works independently as well as in a team setting, will communicate with various departments within the company.

Requirements

  • Understanding of ERP manufacturing system
  • Advanced Microsoft Office skills strong in Excel.
  • Excellent communication, strong analytical, problem solving, and computer skills required.
  • Ability to interface with members of other departments and corporate staff.
  • Proof of either US citizenship, Permanent US residency or classification as a protected individual as defined in 8 USC 1324b (a) (3).

Nice To Haves

  • Advanced degree and/or related certification a plus

Responsibilities

  • Assist in multiple phases of corporate accounting including but not limited to AP, AR, accruals, fixed assets, depreciation, prepaids, and closing process
  • Assist with reconciling and preparing journal entries for month end and year end process
  • Assist on the accounts receivable side with customer inquiries
  • Help maintain balance sheet, P&L, and departmental support
  • Assist with inventory reconciliation, investigate and resolve discrepancies
  • Analyze perpetual inventory locations for accuracy and valuation through performing cycle count audits
  • Identifies improvements for internal processes and controls
  • Assist with preparation of schedules for mid-year and year end audits
  • Ad hoc analyses and projects, as needed
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