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Accountant

  • Job type: Permanent
  • Location: Plymouth, Massachusetts
  • Salary: Negotiable
  • Job reference: 206521/001_1535546719
  • Sector: Selby Jennings, Audit & accounting
  • Date posted: 29/08/2018

Title: Accountant

Location: South Shore, MA

Company overview:

Headquartered in New York, this global professional services firm is focused on transforming and reinventing business operations through data analytics and implementation of digital innovations. The firm realizes ~$3B in annual revenue.

General Qualifications:

  • 3-6 years Accounting or Finance experience

  • Bachelor's Degree in Accounting or Finance

  • CPA from Big-4 public accounting firm

  • Progress towards completing an MBA or CFA preferred

  • Strong working knowledge US GAAP and IFRS

  • Background in audit (internal or external), SOX testing

  • Proven experience in developing strong working relationships with business partners and stakeholders.

  • Ability to work well with others, including team members and peers as well as work effectively and confidently with senior leaders of the organization

  • Ability to work with cross-functional teams and across multiple locations

  • Strong attention to detail

  • Creative problem solving ability and ability to use own initiative and take responsibility for decisions

  • Strong interpersonal skills with capacity to interact with all levels

  • Knowledge of NetSuite ERP, OpenAir PSA and Adaptive Planning

  • IT Consulting or experience in project based environment

Responsibilities:

  • Review and/or prepare daily bank account reconciliations.

  • Prepare and process general ledger journal entries.

  • Maintain the fixed asset subledger and related transactional accounting

  • Maintain general ledger, including preparation and update of system generated reports and statements.

  • Prepare financial work papers including, but not limited to, portfolio schedules, accrual work papers and partners' capital allocations and capital statements.

  • Own the company's financial forecasting model, regularly updating all key inputs and monitoring/presenting all key outputs for various stakeholders

  • Assist in the monthly budget variance analysis and the quarterly and annual budgeting process

  • Develop and prepare monthly, quarterly and annual financial reporting packages to be presented to senior management, investors and lenders

  • Provide analytical support to evaluate strategic initiatives, special projects and key business opportunities

  • Working with Senior Finance Managers, Directors and VP's on projects to enhance the product of the team, department and firm.

  • Other ad hoc responsibilities

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