Staff Accountant
4 weeks ago
We are seeking a highly skilled and experienced Staff Accountant to join our team at Roessel Joy. The successful candidate will be responsible for assisting in the month-end close process, ensuring data integrity, and performing various accounting tasks.
Key Responsibilities- Assist in the month-end close process and other assigned department-related tasks
- Ensure data integrity for assigned accounts, including understanding of required upstream internal controls over financial reporting
- Book monthly journal entries and prepare related account reconciliations
- Assist with analyzing financial results on a monthly basis and report on variances versus plan and prior periods to efficiently report results to upper management and internal business partners
- Investigate reporting discrepancies and communicate issues effectively and in a timely manner
- Assist in the calculation, presentation, and communication of company-wide KPIs
- Assist in the development of SOX-compliant documentation of internal controls
- Assist with external audit requests
- Actively maintain and review designated General Ledger accounts and activity
- Support business processes by partnering with other departments, including but not limited to FP&A, Accounts Payable, IT, Payroll, Legal, Strategy, Supply Chain, and Member Support
- Consistently evaluate areas for process improvement and automation
- Partake in ad hoc accounting or finance projects and analysis, as assigned
- Bachelor's or higher degree in Accounting or Finance
- In-depth knowledge of Accounting theory and application of U.S. GAAP
- 3+ years of relevant Accounting experience
- Big Four or similar-paced industry experience highly preferred
- Experience with working in a complex ERP system; SEC experience a plus
- Experience in technology, retail, and/or e-commerce preferred
- Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels in a clear and concise manner
- Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines
- Team player with a strong work ethic
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Staff Accountant
4 weeks ago
Brockton, Massachusetts, United States Roessel Joy Full timeJob Title: Staff AccountantWe are seeking a highly skilled Staff Accountant to join our team at Roessel Joy. The ideal candidate will have 3+ years of progressive accounting experience and be proficient in Excel, with a strong understanding of U.S. GAAP.Responsibilities:Assist in the month-end close process and other assigned department-related tasks.Ensure...
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Staff Accountant
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