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Staff Accountant in Somerville, MA at Accounting Now

Date Posted: 6/22/2018

Job Snapshot

Job Description

* Prepare monthly and quarterly financial reporting packages and presentations with a heavy emphasis on variance and trend analysis
* Reconcile weekly cash flow
* Perform accounts payable activities including 1099, credit card payments, and journal entries
* Prepare asset, liability, and capital account entries by compiling and analyzing account information
* Document and enter financial transactions into required systems
* Report sales tax for multi-state regions to the corporate office
* Recommend financial actions by analyzing accounting operations
* Reconcile financial discrepancies by collecting and analyzing account information
* Prepares payments by verifying documentation and requesting disbursements
* Prepare special ad hoc financial reports as requested by management by collecting, analyzing, and summarizing account information and trends
* Forecast sales and cash flows
* Bachelor's degree in Accounting or Finance
* Over four years of accounting experience
* Strong understanding of GAAP
* Must be detail-oriented
* Strong interpersonal skills