Staff Accountant

Company: firstPro, Inc
Location: Billerica
Posted on: May 16, 2022

Job Description:

Duration: Direct HireJob Title: Staff AccountantLocation: Hybrid in the Billerica / Bedford areaCompensation: Market value annual salary plus benefits Position OverviewReporting to the Senior Accountant, will work as part of a small team with a Senior Revenue Analyst and two Cash Applications personnel. Will be responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Assists the Senior Accountant in a variety of capacities.

• Create, maintain and monitor a system of controls and procedures for recording fixed assets
• Record fixed asset additions and disposals in SAP
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger and prepare the Fixed Asset Roll forward schedule on a monthly basis
• Conduct periodic physical counts of fixed assets
• Assist the Senior Accountant in recommending to management any updates to accounting policies related to fixed assets
• Analyze and reconcile specific balance sheet accounts on a monthly/quarterly basis
• Assist the General Accounting team in processing weekly wires and check runs
• Prepare monthly financial statements Minimum Qualifications
  • Bachelor's Degree
  • Minimum 1 year of experience in an accounting capacity, ideally with some SAP work
  • Strong verbal and written communication skills
  • Proactive, problem-solving approach

Keywords: firstPro, Inc, Billerica , Staff Accountant, Accounting, Auditing , Billerica, Massachusetts