Senior Accountant at Confidential, Boxborough, MA

Responsibilities: The Senior Accountant in Boxborough, Massachusetts is responsible for performing account reconciliations over capital accounts, performing inventory, WIP and PP&E analysis related to all new and ongoing project assignments and assisting in monthly P&L cost center reviews. The Project Analyst supports the Senior Financial Analyst in a cross-departmental capacity.

Job Responsibilities:

• Participates in and implements accounting related project management


• Assists the finance and operations management in various customer-funded and company-funded projects


• Reports to Operations Project Managers overall project costs as they relate to budgeted amounts and their impact on project profitability and overall cash flow


• Examine costs to establish agreement with the contract, policy, etc.


• Understands the general ledger and generates month and quarter end entries


• Prepare month end journal entries as it relates to project accounting


• Maintain project details, issue lists, testing and documentation for formal meetings to report to and update project management


• Maintain complete project files inclusive of vendor history for review by external audit and internal controls


• Interface with corporate accounting staff, accounts payable department and shipping / receiving department


• Assist in coordinating year-end inventory count

Job Ref#: 2312~EQG~1130472P1~99As the successful applicant, you will possess the following requirements:

• BS Degree


• Four years of prior experience in inventory and project accounting


• Great attention to detail, ability to multi-task and must have good organizational skills


• Demonstrated strong understanding of process flows and internal controls


• Performed the responsibilities of a month-end close process


• Self-management skills and ability to work with limited supervision


• Fixed Asset, WIP or Project sub ledger experience