Staff Accountant

Role: Staff Accountant Location: Mansfield, MA Pay Rate Range: $70,000-$75,000 Internal Job ID: 10038861 Our client is seeking a Staff Accountant to oversee the reconciliation of most corporate & international cash accounts, creatingparking journal entries, and reconciling several general ledger accounts. The journal entries prepared include and are not limited to R&D accruals, intercompany management fees, tax entries, and intercompany loan interest payment accruals. This role is also responsible for the preparation of quarterly invoices for intercompany management fees & monthly invoices for intercompany IT cross charges. You will work on-site 4 days per week with the opportunity to work remotely one day per week. Reconciliations •Reconcile assigned balance sheet accounts monthly, research more complex discrepancies, determine appropriate course of action, and resolve differences efficiently. Month End Tasks •Prepare corporate monthly journal entries, including accruals, Intercompany Transactions, Interest Accruals, and payments.•Work directly with AP, AR, and Treasury to resolve any existing variances in the cash sub accounts.•Validate bank account balances.•Reconciling several Corporate general ledger accounts monthly.•Conduct revaluation on bank accounts.•Assist with PO and invoice processing using Docuware. Other Duties •Provide accounting support to Finance teams and other departments.•Other duties as assigned by the Corporate Accounting team. Qualifications: •BSBA in Accounting or Finance required.•Experience with Excel & Microsoft Office applications required.•Experience with SAP preferred.•Strong accounting & analytical skills.•Ability to work independently and collaboratively.•1+ years of direct accounting experience.•Bank & GL reconciliation experience a plus. Why choose Addison Finance & Accounting? Pay : We negotiate high salaries using U.S. Bureau of Labor Statistics Benefits & Bonuses : You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses Permanent Employment : Many of Addison's Finance & Accounting job openings lead to potential permanent employment Connections : You connect directly with hiring managers from renowned organizations Options : You are presented multiple employment options near your home Professional Development : You are provided hiring process advice, resume revision, and employment term negotiation Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Created: 2025-02-10