Staff Accountant Apply
Job Description
Job Description
We are looking for a skilled Staff Accountant to support our accounting operations in Wayland, Massachusetts. This is a long-term contract position that offers the opportunity to work in a dynamic environment while contributing to key financial processes. The ideal candidate will bring expertise in journal entries and general ledger management, ensuring accuracy and efficiency in daily tasks.
Responsibilities:
• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.
• Prepare and post journal entries to maintain the integrity of financial records.
• Maintain and reconcile general ledger accounts to ensure accuracy and compliance.
• Assist with month-end and year-end closing processes, including generating reports and analyzing data.
• Collaborate with team members on special accounting projects and initiatives.
• Monitor financial data for discrepancies and resolve issues as needed.
• Support audits by providing necessary documentation and explanations.
• Contribute to process improvements to enhance efficiency within the accounting department.
• Ensure adherence to company policies and accounting standards in all tasks.• Proven experience in accounts payable and accounts receivable management.
• Strong knowledge of journal entries and general ledger operations.
• Familiarity with accounting software and tools.
• Excellent analytical and problem-solving skills.
• Ability to meet deadlines and manage multiple priorities effectively.
• Strong attention to detail and organizational skills.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Effective communication skills and ability to work collaboratively within a team.
Responsibilities:
• Manage accounts payable and accounts receivable processes, ensuring timely and accurate transactions.
• Prepare and post journal entries to maintain the integrity of financial records.
• Maintain and reconcile general ledger accounts to ensure accuracy and compliance.
• Assist with month-end and year-end closing processes, including generating reports and analyzing data.
• Collaborate with team members on special accounting projects and initiatives.
• Monitor financial data for discrepancies and resolve issues as needed.
• Support audits by providing necessary documentation and explanations.
• Contribute to process improvements to enhance efficiency within the accounting department.
• Ensure adherence to company policies and accounting standards in all tasks.• Proven experience in accounts payable and accounts receivable management.
• Strong knowledge of journal entries and general ledger operations.
• Familiarity with accounting software and tools.
• Excellent analytical and problem-solving skills.
• Ability to meet deadlines and manage multiple priorities effectively.
• Strong attention to detail and organizational skills.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Effective communication skills and ability to work collaboratively within a team.

