Staff Accountant

Finance & Sales Operations Billerica, Massachusetts


Description

The Staff Accountant responsibilities include, but are not limited to, the following:

  • Completion of monthly bank account reconciliations
  • Preparation and distribution of weekly cash flow activity reports
  • Maintain prepaid expenses detail and reconcile to the general ledger
  • Maintain fixed assets subledger details and related depreciation schedules
  • Assist in inventory accounting, including monthly reconciliation of subledger detail to the general ledger
  • Reconciliation of company credit card statements to employee expense report activity
  • Prepare month-end journal entries in connection with various aspects of the monthly close
  • Reconcile various general ledger accounts, including accounts receivable, accounts payable, intercompany accounts and accrued interest
  • Record activity associated with samples and product giveaways to customers
  • Prepare monthly account analysis as requested
  • Prepare various month-end reports, which may include extracting data from General Ledger
  • Assist in preparing monthly department variance reports
  • Assist in preparing various monthly project variance reports
  • Assist with preparation of annual audit schedules. Interact with outside auditors to support the year-end audit process 
What we’re looking for:
  • Bachelor’s degree in accounting or finance
  • Two plus years of accounting experience
  • Thorough understanding of generally accepted accounting principles
  • Excellent interpersonal skills with an ability to handle multiple activities
  • Excellent organization skills, with the ability to prioritize and manage workload and perform multiple tasks simultaneously
  • Exceptional verbal and written communications
  • Outstanding interpersonal and problem solving skills
Location: This position is based in our Billerica, MA office (northwest suburb of Boston). Need a ride to our office from the city? Our shuttle picks up from a number of Boston area "T" stops.

Compensation & benefits: Competitive salary with great benefits including health, dental, and vision insurance, employer contributed 401K, and onsite fitness center and café.

Want to explore more? Check us out on social media:

www.facebook.com/CurriculumAssociates 
www.twitter.com/CurriculumAssoc 
www.instagram.com/Curriculum_Associates



Curriculum Associates, LLC is an Equal Opportunity Employer. Curriculum Associates, LLC will not discriminate against any employee or applicant for employment because of race, color, creed, religion, sex, national origin, age, marital status, veteran status, sexual orientation, gender identity or expression, disability, genetic information, or any other category protected by law. Curriculum Associates, LLC will grant employment, without regard to race, color, creed, religion, sex, national origin, age, marital status, veteran status, sexual orientation, gender identity or expression, disability, genetic information, or any other category protected by law. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation.

Our company uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.uscis.gov/e-verify.