Sr. Accountant

Job Description

Job Description

We are looking for a General Ledger Accountant to join a growing team in Hopkinton, Massachusetts. This role offers a dynamic opportunity to contribute to critical accounting processes, including general ledger management, financial reporting, and reconciliations. The position is ideal for someone with strong attention to detail who is seeking career growth and advancement.

For immediate consideration as General Ledger Accountant, candidates can reach out directly to Robert LePage at 508-205-2123.

Key Responsibilities :

• Monthly Close Process :
• Lead and support the monthly, quarterly, and year-end close activities to ensure timely and accurate financial reporting.
• Journal Entries & Accruals :
• Prepare and post journal entries, including recurring, adjusting, and accrual entries, ensuring compliance with GAAP.
• Account Reconciliations :
• Perform detailed reconciliations of general ledger accounts, investigating and resolving discrepancies.
• Variance Analysis :
• Analyze financial results and provide explanations for variances between actuals, forecasts, and budgets.
• Inventory Accounting :
• Maintain accurate inventory records, reconcile inventory accounts, and support cost accounting processes.
• P& L Creation :
• Assist in the preparation and review of monthly profit and loss statements, ensuring completeness and accuracy.
• Budget Tracking :
• Monitor budget performance, track expenditures, and support forecasting activities in collaboration with FP& A.

R Qualifications :