Staff Accountant

Job Description

Job Title: Staff Accountant

Direct Hire - $55,000-$70,000

Onsite – Walpole NH

Must-Have

• Bachelor's Degree in Accounting or related discipline
• Demonstrated analytical skills to actively seek out discrepancies
• Demonstrated ability to organize work and set priorities to meet deadlines while working independently
• Strong communication and interpersonal skills
  
  

Plus:

• Experience with NetSuite and manufacturing cost accounting
  
  

Description: The Staff Accountant will report to and work closely with the Finance Manager. There is plenty of growth opportunity for a person looking to advance their career in accounting and finance.

Responsibilities

• Produce daily sales and cash reports
• Daily check incoming and outgoing funds posting in our accounting system
• Review accounts receivable aging report weekly and make collection calls
• Monthly bank reconciliations
• Assist in the Income statement forecast and potentially cash flow statement
• Sales tax calculations and filings
• Lead accounts payable process
• Assist with accounting activities related to the month-end closing process
• Identify opportunities for improvement, cost reduction, and systems enhancement
• General ledgers, journal entries, running reports
• Assist accounting manager with month-end close
• Responsible for running month-end and bi-weekly reports
• Payroll analytics, including sending payroll analysis to COO
• Review top vendors each month and major expenses
• Reporting cash balances daily
• Assist with accounts payable review, bank reconciliations, and credit card reconciliations
• Mix of accounting and FP&A tasks, providing a great learning experience