Sr. Accountant - Waltham - ref. p47334819

This role is crucial within our team, with tasks ranging from account reconciliations to month-end journal entries and variance analysis.

Responsibilities:

• Analyze, reconcile, and report on product margin-related activity
• Operate within inventory systems and integrations, standard costing, and operational inventory
• Oversee accounting and financial reporting for the company's inventory and margin-related accounts
• Assist in monthly forecast inputs and annual budget processes
• Collaborate closely with internal operations and finance teams to understand and optimize processes
• Develop a deep understanding of margin accounts and use this knowledge to continuously improve and refine forecasts for Other Product Costs
• Perform inventory reserve adjustments and analysis including reserve for obsolete inventory, returns, and repairs
• Execute ad hoc reporting and projects as required
• Conduct month-end journal entries and variance analysis
• Maintain a solid knowledge of cost and inventory accounting principles as well as an understanding of inventory control principles.
• Proficiency in Account Reconciliation is required
• Experience with Balance Sheet Reconciliation is necessary
• Familiarity with Bank Reconciliations is expected
• Must have knowledge of General Ledger management
• Ability to handle Journal Entries is crucial
• Proficiency in Microsoft Excel is a must
• Experience with Month End Close activities is necessary
• Knowledge of NetSuite is a significant advantage
• Familiarity with Oracle is required
• SAP expertise is essential
• Experience with Oracle R12 E-Business Suite (EBS) is highly desirable
• Inventory Reconciliation skills are crucial
• Proficiency in Variance Analysis is required
• Familiarity with Product Costing is expected
• Experience with Month-end Close Activities is necessary