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Accountant-JR
Ref No.: 19-07268
Location: Wakefield, Massachusetts
International Staff Accountant

*** has been a recognized leader in providing customer management and loyalty solutions. The company utilizes database technologies and analytics to maximize the value, growth and loyalty of its clients' customers and assists clients in acquiring new customer relationships.

The ideal candidate must be organized; details oriented and possess strong PC skills.
*Temporary position to cover maternity leave

Responsibilities include, but are not limited to:

5 international APAC locations (Australia, Hong Kong, Tokyo, Singapore, and China)
Prepare and enter monthly, quarterly, and annual accruals
Prepare and enter amortization of prepaid expenses
Prepare and enter adjusting and reclassification journal entries
Assist with booking intercompany expense chargebacks including creating manual intercompany invoices
Prepare and enter cash transactions for APAC cash accounts
Assist with month-end closing activities
Assist and support annual audits
Regularly maintain detailed reconciliations of all balance sheet accounts
Provide detailed analyses and explanations of all transactions
Prepare documentation and back up for external auditors
Assist with creation and maintenance of policy and procedures manuals
Prepare a financial packet including TB, detail GL, journal entries, copies of invoices and other documents monthly and provide to external local accountants in China
Prepare and distribute monthly reports to Marketing and Legal departments
Perform other tasks and special projects as needed

Requirements:
Bachelor’s Degree in Accounting
1-3 years experience
Strong organizational skills and attention to detail
Strong interpersonal and communication skills
Public Company experience is preferred but not required

Strong PC Skills including MSOffice
Detail oriented and able to analyze and reconcile financial data