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We are looking for a skilled Staff Accountant to join our team in Plymouth, Massachusetts. In this long-term contract position, you will play a vital role in handling accounting operations within a fast-paced real estate investment environment. As part of the team, you will contribute to accurate financial reporting and compliance while ensuring smooth month-end and year-end processes.
Job Responsibility:
Post and apply receivables accurately to maintain up-to-date financial records
Prepare and review journal entries, including routine adjustments, to support the general ledger
Conduct thorough bank reconciliations to ensure the accuracy of cash balances
Oversee full-cycle month-end and year-end closings, managing approximately 50 closings per month
Analyze and reconcile general ledger accounts to identify and resolve discrepancies
Process accounts payable transactions and vendor payments promptly and efficiently
Maintain fixed asset schedules along with related entries to support asset management
Track complex intercompany and loan transactions to ensure proper documentation and accounting
Prepare schedules and documentation required for internal and external audits
Support payroll processing and ensure compliance with accounting policies and internal controls
Requirements:
Proficiency in preparing and posting journal entries with attention to detail
Strong knowledge of general ledger operations and reconciliations
Experience with accounting software, particularly QuickBooks
Familiarity with accounts payable and accounts receivable processes
Ability to manage multiple closings and deadlines in a fast-paced environment
Knowledge of fixed asset management and related accounting practices
Proven ability to track and reconcile intercompany transactions
Strong analytical skills and the ability to prepare audit schedules and documentation
What we offer:
medical, vision, dental, and life and disability insurance