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Staff Accountant
1 month ago
Staff Accountant
Company Description
Altman Solon is a strategy consulting group that focuses exclusively on the telecommunications, media and technology (TMT) related sectors. As the largest TMT strategy consulting group in the world, we assist clients in fast, high-impact, confident decision making. We enable clients to seize new opportunities, improve performance, and increase shareholder value within complex and converging industries.
Duties and Responsibilities
The Staff Accountant is responsible for providing assistance in establishing a month end close process that ensures timely and accurate financial reporting throughout the organization. The Staff Accountant will be supporting the Director of Accounting in all necessary tasks to ensure all accounting functions are properly carried out.
Responsibilities include:
* Preparation of monthly accounting entries including leases, accruals & prepayments
* Preparation of payroll journals and payroll reconciliations
* Preparation of balance sheet reconciliations and supporting schedules
* Preparation of IC Reconciliations and variance investigation
* Preparation of Bank Reconciliations
* Preparation of revenue schedules and reconciliations.
* Monthly P&L review and analysis
* Preparation of Software Capitalization schedules
* Assist with processing of AP invoices
* Assist in annual external audits with preparation of requested documentation
* Assist with the preparation of quarterly bank covenants
* Backup other finance department duties as needed and engage in special projects as assigned
Qualifications Include:
* Bachelor's degree in Accounting/Finance or related field
* 1-3 years' experience in Accounting role
* SAP Business ByDesign experience, a plus.
* Good understanding of Generally Accepted Accounting Principles
* Prior experience within a professional services organization preferred
* Excellent attention to detail, communication, organizational, problem-solving, and analytical skills
* Strong interpersonal skills and ability to educate and support colleagues and clients
Location: Boston, MA preferred
Our offices utilize a hybrid work model and this role will be expected to be in the office on a regular basis.
We believe that diversity, equity, and inclusion are key principles for the successful operation of any business, and especially ours. We are committed to ensuring that all employees, at all levels, feel supported, feel a sense of belonging, and are equally invested in the success of our shared work. This starts with ensuring that we draw the most talented people from all backgrounds. If your access to educational or extracurricular opportunities has been impacted by factors you would like to make us aware of, please include this information in your cover letter.
Altman Solon is an Equal Opportunity Employer and E-Verify user. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or other protected status.