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Senior Accountant

The Panther Group

Woburn, MA

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JOB DETAILS
SALARY
$55
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounts Payable, Accounts Receivable, Analysis Skills, Cost of Goods Sold (COGS), Depreciation, Detail Oriented, ERP (Enterprise Resource Planning), Establish Priorities, Finance, Financial Reporting, Fixed Asset Management, General Ledger Accounting, Great Plains Product Family, Journal Entries, Legal, Microsoft Dynamics, Microsoft Dynamics NAV, Microsoft Excel, Multitasking, Organizational Skills, Problem Solving Skills, Reconciliation, Sales, Sarbanes-Oxley Act (SOX), Team Building, Team Player, Time Management, Transaction Processing/Management, Vlookups
LOCATION
Woburn, MA
POSTED
30+ days ago
 
We're looking for an experienced Senior General Ledger Accountant to support our accounting team during a five-month assignment. If you enjoy solving complex accounting challenges, reconciling accounts, and working in a collaborative environment, this could be a great opportunity.

In this role, you'll be responsible for managing intercompany transactions between multiple entities, reconciling general ledger accounts, supporting month-end close activities, and ensuring accurate financial reporting.
What You'll Do
  • Record and reconcile intercompany transactions across multiple legal entities.
  • Process and reconcile intercompany receivables, payables, inventory transfers, sales, cost of goods sold, and cross-company charges.
  • Prepare month-end accruals and journal entries.
  • Perform daily bank reconciliations and investigate discrepancies.
  • Manage the fixed asset accounting process, including additions, disposals, depreciation, and reconciliations.
  • Complete account reconciliations and assist with month-end close.
  • Help prepare monthly financial reporting packages.
  • Support Sarbanes-Oxley (SOX) compliance activities.
  • Collaborate with internal teams to ensure accurate and timely financial reporting.
  • Participate in special projects and other accounting responsibilities as needed.
What We're Looking For
  • Bachelor's degree in Business, Accounting, Finance, or a related field (Accounting coursework is a plus).
  • 5+ years of General Ledger accounting experience.
  • Strong understanding of month-end close and account reconciliation processes.
  • Advanced Microsoft Excel skills, including sorting, subtotals, and VLOOKUPs.
  • Experience working with ERP systems; familiarity with Microsoft Dynamics (Navision or Great Plains) is preferred.
  • Strong analytical and problem-solving abilities.
  • Ability to reconcile complex transactions with minimal supervision.
  • Excellent organizational skills with strong attention to detail.
  • Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
Pay Rate:  Up to $55.00 per hour depending on experience

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About the Company

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The Panther Group

The Panther Group is minority owned and certified, making diversity, equity and inclusion core components of our mission.

With our commitment to respecting and empowering our employees as individuals, diversity is a competitive advantage in the marketplace.

The Panther Group has a proven track record of connecting quality talent with the right position. We believe in a hands-on approach, with a focus on building lasting relationships with our Employees and our Clients. Our Employees find flexibility and growth to reach their career goals.

The Panther Group celebrates 25 years of recruitment and workforce solutions expertise. 

COMPANY SIZE
20 to 49 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
1992
WEBSITE
http://thepanthergrp.com

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