Staff Accountant Zipcar
THIS JOB HAS EXPIRED POSITION OVERVIEW:
The position is responsible for general ledger accounting including assisting in the monthly closing process, including reconciling cash and other key balance sheet accounts.?? Position will assist in the preparation and review of the financial statements on a monthly basis with emphasis on expense and flux analysis.?
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Assist and coordinate monthly closing process.?
- Bank reconciliation for multiple entities.
- Responsible for preparation and/?or coordination of monthly reconciliations of key balance sheet and income statement accounts.?
- Review and analyze period expenses and review of monthly accruals.?
- Prepare and upload journal entries into accounting system.?
- Fixed asset ledger maintenance and reporting
- Post cash receipts, wire transfers and daily cash activity reporting.
- Develop and maintain a thorough understanding of GAAP.?
- Other duties as assigned.?
EDUCATION AND EXPERIENCE:
- BS in Accounting or Finance
- 1 - 3 years experience of progressive experience with a mixture of public/private preferred?
- Demonstrate experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles.?
- Experience with multi-currency, international organizations.
- Experience with ERP systems is a plus (Great Plains, FRx)
- Big 4 experience a plus
- Exceptional communication skills both verbal and written.
- Ability to work well independently and as part of a team.
- Strong organizational and analytical skills, with the ability to multi-task in a fast-paced and evolving environment.
- Strong time management skills.?
- High proficiency with Excel spreadsheets and pivot tables.?
- Strong use and understanding of accounting systems.?
- Team oriented person who can focus on the details.?
- Ability to deal effectively with tight month-end closing process.?
- Well-developed problem-solving capabilities.
||25 First Street |
Cambridge, MA 02141
THIS JOB HAS EXPIRED