Senior Accountant

This role is located Metrowest and once someone is up and running, it will be hybrid, onsite Tuesday, Wednesday and Thursday. Key Responsibilities & Skills (Temp Support): Support the month-end close process, including preparation of journal entries, account reconciliations, and supporting schedules Perform balance sheet and G&A account reconciliations, including booking accruals and analyzing variances against forecast Manage credit card reconciliations, including collecting receipts, reviewing expenses, applying appropriate GL coding, and posting transactions Work with Sales and Marketing expense analysis and reporting, including: Tracking spends by channel and product line, etc. Preparing reports from system data Partnering with the Marketing team to review actuals vs. forecast and discuss upcoming spend Analyze expenses and support alignment with forecast and budget expectations Lead month end discussions and put together final income statements and balance sheets. Support month-end reporting packages and presentations, collaborating with the team to compile materials for leadership review Responsible for compiling presentation materials from all team members stored on the shared drive and consolidating them into a cohesive monthly presentation. Qualifications: Bachelor’s degree in Accounting Prior public accounting experience preferred Strong attention to detail and organizational skills Ability to manage multiple priorities in a deadline-driven environment By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. #J-18808-Ljbffr