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We are looking for a detail-oriented Staff Accountant to join our team in Norwood, Massachusetts. In this role, you will play a vital part in managing financial processes, including general ledger reconciliations, accounts payable, and accounts receivable. The ideal candidate will bring a strong background in accounting practices and a commitment to maintaining accuracy in financial records.
Job Responsibility:
Prepare and reconcile assigned general ledger accounts to ensure accuracy and completeness
Process journal entries related to accrued expenses, fixed assets, and payroll transactions
Reconcile multiple bank account statements and address discrepancies
Review month-end variances against budget, prior month, and previous year to identify trends and issues
Manage vendor accounts by entering, verifying, and reviewing accounts payable transactions
Resolve discrepancies in purchase orders, invoices, or payments by collaborating with relevant departments and vendor representatives
Ensure timely payments to suppliers and maintain accurate filing systems for accounts payable documentation
Follow up on past-due customer payments and prepare bank deposits for cash receipts
Research and establish new customer accounts, ensuring compliance with sales tax exemption requirements
Support visitors by greeting them and following proper check-in procedures while maintaining office and plant supplies
Requirements:
Minimum of 3 years of experience in accounting or a related field
Proficiency in processing journal entries and managing general ledger accounts
Strong knowledge of month-end close procedures and variance analysis
Experience with balance sheet account and bank reconciliations
Familiarity with accounts payable processes, including vendor management and payment processing
Ability to handle accounts receivable tasks, such as customer follow-ups and cash receipt entry
Excellent organizational and time-management skills to ensure accuracy and efficiency
Strong communication skills for interacting with vendors, customers, and internal teams