Sr. Accountant

Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Sr. Accountant in Westborough, Massachusetts. In this role, you will be a vital part of our team, focusing on various accounting tasks including reconciliations, consolidations, monthly reporting, and the creation of a Profit and Loss statement. You will join a small team and will need to employ advanced systems skills, including proficiency in Microsoft Excel and familiarity with Hyperion.

Responsibilities:
• Prepare and present monthly financial reports
• Ensure accuracy in general ledger entries
• Conduct balance sheet and bank reconciliations
• Manage the month-end close process
• Produce a Profit and Loss statement
• Use Microsoft Excel and Hyperion for various accounting tasks
• Work effectively within a small team environment
• Consolidate financial data accurately
• Maintain a high level of organization and attention to detail
• Utilize SAP for various accounting functions.• Applicant must possess a minimum of three years of experience as a Sr. Accountant or in a similar role.
• Proficiency in Balance Sheet Reconciliation is required.
• Experience in performing Bank Reconciliations is essential.
• Comprehensive knowledge of managing General Ledger is necessary.
• Capability to prepare and analyse Journal Entries is a must.
• Candidates should be adept at using Microsoft Excel.
• Familiarity with Month End Close procedures is expected.
• Proficiency in SAP software is required.

---