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We are in the process of hiring a Sr. Accountant to join our team based in Westborough, Massachusetts, 01752, United States. As a Sr. Accountant, you will be expected to handle a variety of duties, including the management of customer credit applications, the maintenance of customer records, and the resolution of customer queries. Additionally, you will be tasked with overseeing customer accounts and taking necessary actions.
Job Responsibility:
Oversee the accounting of capitalized software development costs, ensuring compliance with company policies and audit standards
Management of bank reconciliation, fixed asset accounting, and other miscellaneous GL accounts
Contribute to departmental goals and objectives with a focus on continuous business process improvement, internal control, and financial analysis related to capital spending
Preparation and review of journal entries as required
Handle the setup of new vendors, ensuring vendor authentication
Manage corporate credit card accounts
Conduct weekly/monthly cash forecasting for both Accounts Payable and Accounts Receivable
Oversee weekly wire processing and reconciliation of prepaids as necessary
Requirements:
Minimum of 2 years of experience in a relevant accounting role
Proficiency in Account Reconciliation
Experience in Balance Sheet Reconciliation
Familiarity with Bank Reconciliations
Knowledge of General Ledger management
Ability to handle Journal Entries
Proficiency in Excel
Experience with Month End Close procedures
Proficiency in using Dynamics CRM software
What we offer:
Medical, vision, dental, and life and disability insurance
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