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Senior Accountant- Hybrid

Company: New Era Technology
Location: Quincy
Posted on: January 27, 2023

Job Description:

Description:Great BenefitsMedicalDentalVision401K with a match28 paid days off including company holidays5 different Flexible Spending account optionsJoin New Era's growing team and experience a corporate culture that promotes personal and professional development.New Era Technology is a global IT integrator with 2,500+employees delivering Collaboration, Cloud, Data Networking, Security, Large Venue, and Corporate AV and Managed Service Solutions to more than 9,000customers. We are looking for team members to contribute to and deliver our mission to securely connect people, places, and information in a rapidly changing digital world. Work alongside the finest team of highly skilled and industry-certified professionals who are encouraged to drive change and think outside of the box. As a team member, you will receive competitive benefits, industry training, and certifications. New Era Technology empowers businesses to embrace the future workplace. As customers shift their perspectives on where and how work happens, we are there to meet them with flexible, resilient, and productive solutionRequirements: SUMMARY: The Senior Corporate Accountant will report to the Senior Finance Director with a dotted line to the Chief Accountant and be responsible for all month-end close procedures for corporate and responsible for performing complex accounting functions related to intercompany, debt, leases, payroll, and complex balance sheet reconciliations. The ideal candidate is a detail-oriented, self-motivated, team player with a solid working knowledge of GAAP, full-cycle business processes, and internal controls. The candidate is required to have a flexible learning style and take on new things rapidly.PRIMARY DUTIES: - Maintain corporate and holding company general ledgers - Reconcile cash accounts - Adjust balance sheet monthly for prepaids, accruals, fixed assets and other - Reconcile intercompany account balances - Prepare monthly reconciliation of management fees, transaction costs and intangible assets - Prepare debt schedules, accrued interest, interest expense - Set and communicate month end translation rates - Prepare monthly consolidated stockholders' equity roll-forward - Respond to auditor requests as they relate to corporate matters - Prepare various consolidated schedules for financial statement footnote disclosure - Assume increasing responsibility for preparation of year end GAAP financial statmements - Assist with preparation of year end cash flow schedules - Collaborate and assist with FP&A and treasury functions as needed - Special projects at direction of Global Controller and Chief Accountant (ie Lease Accounting)COMPETENCY:

  • Outstanding organizational, analytical, and written communication skills.
  • Connects well with others and highly collaborative team approach to work.
  • Excellent individual initiative and objective-oriented drive.
  • Ability to handle difficult situations with a high degree of diplomacy and composure.REQUIRED EDUCATION: - Bachelor's degree in Accounting or Finance - Accounting designation (CPA, CA, CMA) preferredEXPERIENCE REQUIRED: - Experience with Microsoft Dynamics Great Plains and/or ConnectWise a plus. - 4+ years of experience in general accounting duties including journal entry preparation and review, account reconciliations, and financial analysis. - Experience working in a multi-entity company with $100M+ in revenue preferred - Experience with global operations preferred - Demonstrated understanding of percentage of completion accounting (job costing and revenue recognition) - 4+ years of proven experience in in accounting and/or audit roles required - Must be proficient in Microsoft Excel (Advanced skills are required) - Knowledge of GAAP and the ability to apply in practiceLANGUAGE SKILLS: EnglishEXPECTED HOURS OF WORK: Normal business hours are Monday through Friday from 8:00 AM to 5:00 PM EST. However, additional hours may be required during periods of high demand.PM21PI200364939

Keywords: New Era Technology, Quincy , Senior Accountant- Hybrid, Other , Quincy, Massachusetts

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