Job Opening: Accountant II
Description
Westaff is hiring an Accountant in Waltham, MA
Benefits to our Westaff Associates:
- Medical
- Dental
- Vision
- Retirement Savings Plan
- FREE Online training
- WEEKLY PAY
Schedule:
Monday – Friday
9am – 5pm
$40
Responsibilities of the Accountant
- Ensure accurate day-to-day accounting and a smooth monthly close by partnering with external accounting support and internal stakeholders across accounting, finance, and operations.
- This role also focuses on revenue recognition under ASC 606, preparation and review of reconciliations, reporting, integration of newly acquired businesses and SOX control testing in a public-company environment.
- Assist in NetSuite integration of newly acquired businesses including both system and process changes.
- Overseeing the day-to-day accounting activity performed by 3rd party
- Overseas external consultant team for multiple legal entities globally for accounts such as A/R, unbilled, A/P, prepaid, employee accruals, intercompany, fixed assets, deferred revenue, leases, commissions.
- Coordinate monthly general ledger close: validate completeness of journal entry posting, review preliminary financial statements, prepare and record adjusting entries as necessary, preparation or review of account reconciliations.
- Oversee A/R team and assist with collection.
- Support the revenue close process which includes reviewing and documenting complex, multiple element arrangements to ensure that revenue is recognized in accordance with ASC 606.