Job Information
Extreme Reach Staff Accountant in Needham Heights, Massachusetts
This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.
Job Responsibilities:
Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager
Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software
Responsibilities include but are not limited to cash, prepaid expenses, and accruals
Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses
Analyze expenses to ensure they are recorded appropriately on a monthly basis
Work with our tax advisors and Controller regarding a variety of tax and compliance topics
Assist with annual audit requests as required
Assist in identifying process improvements
Other duties as assigned by Management
*ADA Essential Functions
Requirements
Bachelor’s or higher degree in Accounting
1-3 years accounting experience
Ability to multitask and meet assigned deadlines; highly detail oriented and organized in work
Experience with NetSuite and/or Blackline a plus (not required)
Proficient in Advanced Excel functions including pivot tables and vlookups
Ability to work cooperatively and collaboratively cross-functionally and with all levels of employees, management, and external advisors to maximize performance, creativity, problem solving, and deliver results
FLSA Status: Non-Exempt