More jobs:
Senior Accountant
Job in
Wayland, Middlesex County, Massachusetts, 01778, USA
Listed on 2026-09-18
Listing for:
Roesseljoy
Full Time
position Listed on 2026-09-18
Job specializations:
-
Accounting
Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
- Perform detailed balance sheet and account reconciliations
- Research and resolve discrepancies and unreconciled items
- Prepare and post journal entries
- Support month-end and quarter-end close
- Analyze transactions, subledgers, bank activity, and journal entry history
- Support multi-state sales tax compliance and tax liability reconciliations
- Assist with daily invoicing and commission calculations
- Support a bank transition initiative, including researching and resolving misdirected customer payments
- Identify process breakdowns and control gaps
- Partner closely with the Controller and Assistant Controller
- Clearly document accounting work and reconciliation findings
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- 7+ years of progressive accounting experience
- Strong US GAAP knowledge
- Experience working in a multi-entity accounting environment
- Strong reconciliation, general ledger, journal entry, and month-end close experience
- Advanced Excel skills required
- Net Suite experience strongly preferred
- Oracle, SAP, or similar ERP experience considered
- Highly detail-oriented with strong analytical and problem-solving skills
- Ability to independently investigate discrepancies and make sound accounting judgments
- Strong written and verbal communication skills
Position Requirements
10+ Years
work experience
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