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Staff Accountant I

Pilot Knob Marina and Powersports

Financial Operations Support

This role will support key financial operations including payroll, sales commissions, month-end close activities, and accounts receivable/payable functions. Role requires a strong understanding of core accounting principles.

This position is considered hybrid and must be able to work in the Plymouth, MA and New Bedford, MA office, 3 days a week.

Key Responsibilities
  • Process and manage payroll, ensuring accuracy, timeliness, and compliance with applicable laws and company policies
  • Calculate, track, and reconcile sales commissions in accordance with compensation plans
  • Prepare and post month-end journal entries, ensuring proper documentation and adherence to accounting standards
  • Perform balance sheet reconciliations and investigate discrepancies
  • Assist with the month-end and year-end close processes
  • Support accounts receivable (AR) and accounts payable (AP) functions, including invoicing, collections, vendor payments, and reconciliations
  • Maintain organized financial records and supporting documentation
  • Collaborate with cross-functional teams to ensure accurate financial reporting
  • Assist with audits and provide supporting schedules as needed
  • Complete ad-hoc reporting as requested
  • Assist with forecasting and annual budget process
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 2 years of relevant accounting experience
  • Strong understanding of GAAP principles
  • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP)
  • Proficiency with ADP Payroll Products
  • Demonstrated expertise in Microsoft Excel, including the ability to build and maintain complex formulas, create dynamic and well-structured worksheets, and analyze datasets. Proficiency with functions such as VLOOKUP/XLOOKUP, INDEX-MATCH, pivot tables, conditional formatting, and data validation is required.
  • High attention to detail and strong organizational skills
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
Preferred Qualifications
  • Progress toward CPA or other accounting certification is a plus
Vacancy posted 17 hours ago
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