Lead Financial Analyst
1 week ago
Senior Accountant
Fabreeka, a subsidiary of Stabilus, is a prominent entity in the realm of vibration isolation and shock control solutions, boasting over a century of expertise. We are seeking a qualified Senior Accountant to join our team in Stoughton, MA.
Position Summary:
The Senior Accountant will be primarily responsible for the preparation of financial statements and accompanying schedules in alignment with the Corporate closing timetable. This role involves facilitating and completing monthly closing procedures, as well as analyzing revenues and expenses to ensure accurate monthly recording. Additionally, the Senior Accountant will prepare monthly account reconciliations and analyze financial statements for management review.
Key Responsibilities:
- Conduct cash reconciliations across multiple regions.
- Maintain schedules for prepaid and accrued expenses.
- Create and uphold monthly standard journal entries.
- Prepare comprehensive monthly financial statements.
- Reconcile intercompany and intracompany accounts.
- Coordinate intercompany payments.
- Submit monthly financial reports to the division office.
- Perform monthly VAT analysis and maintain VAT records.
- Collaborate with local accounting firms for year-end tax submissions and payroll coordination.
- Oversee fixed asset activities within the company and across divisions.
- Prepare year-end tax packages for submission.
- Assist in budget preparation and submission.
- Support accounting research as needed.
- Maintain exchange rates and user access in the ERP system.
- Manage lease contracts and participate in annual research and tax credit data coordination.
- Train new hires on local banking systems and state sales tax filings.
- Assist with financial and tax audits.
Required Skills and Abilities:
- 5-10 years of experience in bookkeeping or accounting.
- Detail-oriented with strong organizational skills.
- Proficient in MS Office, particularly Excel.
- Ability to meet deadlines and work independently or collaboratively.
- Strong analytical, research, and problem-solving capabilities.
- Thorough attention to detail and flexibility in scheduling.
- Familiarity with various accounting software and programs.
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