What we need 

As a Staff Accountant you will be responsible for a variety of duties such as maintaining the general ledger, preparing journal entries, reviewing financial statements, preparing financial reports, assisting with audits and budgeting processes, and reconciling accounts. 
You will be required to easily adapt to an agile, constantly changing work environment in the performance of assigned tasks and special projects in a rapidly growing technology company. 

What we do 

The Accounting team is part of the Finance organization which is a critical financial business partner for the Company. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders. 

What you’ll do 

• Maintaining financial reports, records, and general ledger accounts with accuracy, completeness, and conformance to reporting and procedural standards. 

• Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. 

• Prepare periodic operations billing as needed.

• Maintain straight line revenue schedules. 

• Maintain list of in-process fixed assets (CIP) and check in with project owners periodically for updates on status. 

• Analyze general ledger to uncover root causes of problems. 

• Assist with the preparation of consolidated financial statements. 

• Facilitate the completion of internal and external reporting requirements. 

• Assist with the preparation of supporting schedules and analytics for audits. 

• Identify alternative solutions and implement resolutions efficiently and effectively. 

• Ensuring compliance with GAAP. 

• Meeting processing and reporting deadlines. 

• Work cross functionally with stakeholders within the organization. 

What you’ll need 

• Minimum of 3 years of experience in the general accounting function.

• Bachelor’s degree in accounting preferred; graduate degree is a plus.

• Experienced in the use of integrated ERP software; SAP experience is preferred. 

• Demonstrates an interest in learning inner workings of accounting process and systems. 

• Advanced Microsoft Excel user, proficient with functions, pivot tables and data analysis.

• Ability to meet deadlines in a fast-paced environment with multiple priorities. 

• Excellent communication and attention to detail. 

• Strong organizational skills and time management skills. 

• Hybrid schedule (minimum 2-3 days per week based in Wilmington, MA office). 

Our Environment

• Up to 10% of travel may be required. Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.  

• The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.  

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