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Extreme Reach Staff Accountant in Needham Heights, Massachusetts

This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.

Job Responsibilities:

  • Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager

  • Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software

  • Responsibilities include but are not limited to cash, prepaid expenses, and accruals

  • Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses

  • Analyze expenses to ensure they are recorded appropriately on a monthly basis

  • Work with our tax advisors and Controller regarding a variety of tax and compliance topics

  • Assist with annual audit requests as required

  • Assist in identifying process improvements

  • Other duties as assigned by Management

*ADA Essential Functions

Requirements

  • Bachelor’s or higher degree in Accounting

  • 1-3 years accounting experience

  • Ability to multitask and meet assigned deadlines; highly detail oriented and organized in work

  • Experience with NetSuite and/or Blackline a plus (not required)

  • Proficient in Advanced Excel functions including pivot tables and vlookups

  • Ability to work cooperatively and collaboratively cross-functionally and with all levels of employees, management, and external advisors to maximize performance, creativity, problem solving, and deliver results

FLSA Status: Non-Exempt

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