Senior Accountant- Hybrid
Company: New Era Technology
Location: Quincy
Posted on: January 27, 2023
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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:
Keywords: New Era Technology, Quincy , Senior Accountant- Hybrid, Other , Quincy, Massachusetts
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