Finance Associate, Accounting

Extreme Reach Dedham , MA 02026

Posted 1 week ago

This role is primarily responsible for general ledger accounting including monthly close, journal entries and account reconciliation preparation as well as P&L analysis and other finance projects.

Job Responsibilities:

  • Prepare monthly close entries in NetSuite for review and approval by the Accounting Manager
  • Prepare monthly balance sheet account reconciliations using Blackline reconciliation and matching software
  • Responsibilities include but are not limited to cash, prepaid expenses, and accruals
  • Assist with the preparation and review of financial statements for the Board of Directors and monthly variance analyses
  • Analyze expenses to ensure they are recorded appropriately on a monthly basis
  • Work with our tax advisors and Controller regarding a variety of tax and compliance topics
  • Assist with annual audit requests as required
  • Assist in identifying process improvements
  • Other duties as assigned by Management

*ADA Essential Functions

Requirements

  • Bachelors or higher degree in Accounting
  • 1-3 years accounting experience
  • Ability to multitask and meet assigned deadlines; highly detail oriented and organized in work
  • Experience with NetSuite and/or Blackline a plus (not required)
  • Proficient in Advanced Excel functions including pivot tables and vlookups
  • Ability to work cooperatively and collaboratively cross-functionally and with all levels of employees, management, and external advisors to maximize performance, creativity, problem solving, and deliver results

FLSA Status: Non-Exempt

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Finance Associate, Accounting

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