Staff Accountant

Mycronic•Tewksbury, MA

13h•Hybrid

About The Position

The Staff Accountant role serves as a cornerstone for financial integrity, designed for a detail-oriented professional capable of seamlessly bridging the gap between back-office financial operations and global business needs. This position requires a self-motivated problem solver who thrives in a dynamic environment and takes pride in delivering precision and reliability for both internal and external customers. A key element of this role involves high-level collaboration with multiple stakeholders across various Mycronic business lines, including the Global Technologies PCB Test (GT-PT) business line, as well as maintaining consistent communication with the corporate office in Sweden. The role follows a hybrid work structure with four days on-site and one day remote.

Requirements

Bachelor’s degree in accounting is required
Four (4)+ years of progressive accounting experience, preferably within a global or multi-entity corporate environment
Demonstrated experience managing high-volume communications and resolving complex disputes or collection matters with professional diplomacy
Solid knowledge of US Generally Accepted Accounting Principles (GAAP) and/or IFRS
Proficiency in ERP systems
Exceptional attention to detail with a proven ability to identify and resolve discrepancies
Advanced proficiency in Microsoft Excel is required
High level of discretion and integrity when handling sensitive financial data, credit card information, and proprietary customer records
Excellent written and verbal communication skills with the ability to engage stakeholders at all levels
Employment authorization is required, and sponsorship is not available for this role

Nice To Haves

Certified Public Accountant (CPA) accreditation preferred
Experience in SAP Concur for expense and travel management preferred

Responsibilities

Performs general account analyses and reconciliations, including bank statements, fixed assets, employer benefit costs/billing, accruals and expense processing
Prepares and posts journal entries while maintaining organized records and documentation for all financial transactions
Executes accounts receivable and accounts payable activities, including cash applications and payment processing
Monitors aging reports and conducts professional follow-ups on overdue accounts to minimize bad debt exposure
Processes expense allocations, monthly accruals, and fixed asset depreciation, performing adjustments or reclassification journal entries as required
Identifies and investigates financial variances, resolving discrepancies and implementing corrective actions to enhance process efficiency
Collaborates with external auditors during interim and year-end audits, including the preparation of required schedules and documentation
Maintains the integrity of dual Enterprise Resource Planning (ERP) systems by updating customer financial records and transaction logs in a timely manner
Facilitates the migration and data integrity of a new ERP system
Supports monthly, quarterly and annual close activities to ensure timely and accurate financial reporting
Monitors and analyzes accounting data to ensure accuracy, integrity, and compliance with International Finance Reporting Standards (IFRS), legal regulations, and internal controls
Prepares and maintains annual audit and tax documentation to support both internal and external audits/compliance requirements
Communicates effectively with multiple key stakeholders across Germany, Sweden and continental US
Manages budgets for various business lines and legal entities, including the oversight of annual allocations
Other tasks as assigned