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Senior Accountant

  • Location: Westborough, Worcester, Massachusetts
  • Salary: 36.5-40 per hour
  • Job Type:Contract

Posted about 1 month ago

  • Sector: Professional
  • Contact: James Tompkins
  • Contact Email: james@staffing-the-universe.com
  • Contact Phone: (732) 238-6050
  • Start Date: 2021-07-12
  • Job Ref: 21-11280
Senior Accountant

• Work with Corporate Accounting colleagues to achieve a three-day monthly close under tight deadlines.
• Prepare various journal entries and analysis worksheets to support month-end results.
• Prepare balance sheet account reconciliations in accordance with JSOX requirements. .
• Reconciliation of intercompany transactions with domestic and foreign affiliates
• Prepare monthly chargebacks to affiliates in accordance with intercompany service level agreements.
• Work with Project Managers, the Financial Planning and Analysis team and the Accounts Payable team to support the development of effective project reporting.
• Prepare monthly reconciliations of project-related expenses to the general ledger.
• Assist in preparing and submitting various supplementary financial reports to parent companies and external parties, as needed.
• All other essential duties as directed.

Quals--
MUST BE EXPERIENCED ENOUGH TO JUMP RIGHT IN WITH MINIMAL TRAINING.
• BA/BS in Accounting or Finance
• 5+ Years of public/private accounting experience
• Strong analytical and problem-solving skills
• Strong attention to detail
• Good working knowledge of IFRS
• Ability to multi-task and work independently.
• Strong verbal and written communication skills
• Advanced knowledge of Microsoft Excel required
• Proficiency with Oracle ERP required
• Available to work extended hours during the monthly close to meet tight deadlines

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