Job Post

Accountant (Entry-level)

Lytx
492 Old Connecticut Path
Framingham, MA 10701

Summary:

The Accountant will work as part of the Accounting Team to assist in the month end and quarter end close process, which includes the following:  preparing and posting journal entries, preparing Balance Sheet reconciliations, performing variance analysis on Balance Sheets accounts and P&L expense accounts.  The Accountant will assist the Sr. Accountant to ensure the general ledger accounts are closed in a consistent manner to ensure accuracy and completeness. The Accountant will also assist in gathering documentation for internal and external audit requests.  The ideal candidate will be a self-starter with extensive knowledge in multiple accounting areas, strong process and system improvement experience, be adaptive to a continuously evolving work environment, and have a desire to become a part of a growing, world class organization

 Responsibilities:

  • Reconcile cash accounts in multiple foreign currencies to ensure cash is complete and accurate at month end, as well as, revalued appropriately, where necessary.
  • Maintain and reconcile the following sub-ledger activity to the respective general ledger accounts:  fixed assets and accumulated depreciation, intangible assets and accumulated amortization.
  • Prepare and record month-end accrual entries to ensure liability accounts are complete and accurate.
  • Assist with other financial close activities, including preparing journal entries and/or account reconciliations for other general ledger accounts on the Trial Balance.
  • Prepare monthly balance sheet and income-statement flux variance analysis for management reporting.  Assist in providing explanations for significant fluctuations period over period.
  • Prepare month end reporting templates to assist in the month end process of the consolidated financial reports (i.e. cash flow statement).
  • Assist in the development of policies and procedures, process documentation and identification of key controls to support areas of responsibility.
  • Assist in identification and implementation of process improvement opportunities to include but not limited to the month end and quarter end close processes.
  • Support of year-end audit through preparation of supplemental schedules, roll forwards and reconciliations.
  • Ad hoc projects as needed.
  • Other duties as assigned

Qualifications:

  • Bachelor’s degree in Accounting
  • Excellent organizational skills, knows how to multi-task, detail oriented, strong analytical and communication skills
  • Collaborates effectively with colleagues and cross-functional teams
  • Proficiency in MS Office Suite required
  • Knowledge of US GAAP
  • Public company accounting experience a plus
  • Experience with ERP systems (NetSuite preferred) and strong Excel skills
  • Proven ability to work in a fast-paced and often ambiguous work environment.
  • Minimal work experience of 0-2 years in progressive responsibilities in the month end close.
Category: Corporate Functions
Full-time

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