• Job ref:


  • Location:

    Tewksbury, United States

  • Sector:

    Financial Services

  • Contact:

    Lissa Jerez

  • Published:

    over 1 year ago


  • Produce the processing of Accounts Receivable invoices.
  • Support all Accounts Receivable Collections.
  • Complete monthly reconciliations of balance sheet accounts.
  • Document financial transactions by entering account information.
  • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports.
  • Direct internal and external audits to ensure compliance.
  • Prepare special financial reports, as required by management, by collecting and analyzing account information.
  • Contribute to a strong client relationship through positive interactions with client personnel.
  • Prepare, post, and record journal entries to the general ledger for the month-end close.
  • Monitor compliance with company policies and procedures.
  • Produce error-free accounting reports and present their results.
  • Support month-end and year-end close processes.
  • Resolve any discrepancies or irregularities they find in records, statements, or documented transactions.

Experience and Qualifications

  • Must have a minimum of 3-5 years of accounting experience.
  • Must have a Bachelor’s Degree in Accounting or Finance.
  • Solid understanding of accounting theory.
  • Familiar with standard concepts, practices and procedures within a particular field.
  • Must have previous roles in Accounting that contributed to the month end close process while meeting all close deadlines.
  • Must have ERP system knowledge.
  • Aptitude for numbers and quantitative skills.
  • Experienced in Microsoft Office suite.
  • Must have the ability to work independently.
  • Excellent oral and written communication skills.
  • Excellent problem-solving and identification skills.