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Staff Accountant

Job in Beverly, Essex County, Massachusetts, 01915, USA
Listing for: SiOnyx, LLC.
Full Time position
Listed on 2026-09-29
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Senior Accountant
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 68000 - 80000 USD Yearly USD 68000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Title:

Staff Accountant

Department:

Finance

Reports To:

Sr. Manager of FP&A and Program Finance

Location:

Beverly, MA

Position Type:

Full-time, Exempt, On-site/Hybrid, IC2

Job Summary:

The Staff Accountant is responsible for supporting the day-to-day accounting operations of the Company, including general ledger accounting, account reconciliations, accounts payable and receivable, month-end close, financial reporting, and other accounting activities. This position will work closely with the finance team and cross-functional teams to ensure financial information is accurate, timely, and compliant with Company policies and applicable accounting standards.

The ideal candidate is detail-oriented, organized, analytical, and comfortable working in a hands-on accounting environment where priorities may shift based on business needs.

Duties/Responsibilities:
  • Perform full-cycle accounts payable responsibilities. Includes coding invoices, check runs, and vendor management. All phases of A/P from Purchase Requisition s through payments.
  • Perform full-cycle accounts receivable responsibilities. Includes sending out invoices, processing payments, reconciling customer accounts, managing collections and producing AR reports. All phases of A/R from Sales order to collections.
  • Compiles and analyzes financial information in accordance with Generally Accepted Accounting Principles (GAAP), including the preparation of journal entries, analysis of results and reconciliation of balance sheet accounts.
  • Assists in the monthly, quarterly and annual close of the company’s financial statements including preparation of schedules to support balance sheet and income statement accounts.
  • Assist with annual financial statement audit, as well as audits required by the bank. Complete requested materials and assist in preparing assigned schedules and gathering requested support for the audits.
  • Manages the purchasing and invoicing system.
  • Performs general cost accounting and other related duties for the organization.
  • Interact with other departments to gather all relevant financial data to ensure timely and accurate monthly reporting in compliance with accounting policies and procedures.
  • Maintains knowledge of acceptable accounting practices and procedures.
  • Participate in special projects and financial analyses as assigned.
  • Assist with process improvements and automation within the accounting function.
  • Builds effective working relationships across Finance and the broader organization.
  • Performs other related duties as assigned.
Preferred

Qualification:
  • Experience in a manufacturing, technology, or high-growth environment.
  • Experience with an ERP or accounting system.
  • Experience supporting month-end close.
  • Experience with inventory accounting or cost accounting.
  • Experience with audit support.
Required Skills/Abilities:
  • Excellent verbal, written communication and interpersonal skills.
  • Excellent organizational skills and attention to detail.
  • Knowledge of general financial accounting and cost accounting.
  • Understanding of and the ability to adhere to generally accepted accounting principles.
  • Ability to correctly prepare accounting reports.
  • Proficient with Microsoft Office Suite or similar software, and accounting software.
  • Demonstrates ability to meet deadlines and work in a structured environment.
  • Demonstrates initiative, drive and determination to achieve results, success and growth.
  • Ability to handle confidential and sensitive information and records with a high degree of discretion, diligence and good judgment.
Education and Experience:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–4 years of accounting experience, preferably in a corporate environment.
  • Strong understanding of generally accepted accounting principles (GAAP).
  • Experience with general ledger accounting and account reconciliations.
  • Strong Excel skills, including formulas, pivot tables, and data analysis.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently while also collaborating effectively with a team.
  • Eperience with Microsoft Dynamics preferred.
Physical Requirements:
  • Prolonged periods sitting and working on a computer.
  • This position primarily works in a professional office environment.
  • Must be able to lift up to 15 pounds at times.

Salary Range:$68,000 - $80,000

Bonus Potential:5% - 10%

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