Complete Staffing Mansfield, Massachusetts, 02048 HYBRID after 90 Days! RESPONSIBILITIES The incumbent may be required to perform all, or a combination of the following essential functions as determined by business necessities: · Reconciliation of general ledger accounts including but not limited to Accounts Receivable-Other, A/R Starter Kits, A/R Consultant Balances, and various other receivable accounts, as well as other prepaid and reserve acc |
Complete Staffing Foxboro, Massachusetts, 02035 RESPONSIBILITIES Month-end financial close support including journal entry preparation and account reconciliation for fixed assets, inventory, accounts payable and accruals Prepare balance sheet and income statement Participate in annual budget process and provide ongoing budget to actual analysis Review daily sales/transaction reports and reconcile related cash activity Maintain Fixed Asset Syste |
Complete Staffing North Attleboro, Massachusetts, 02762 Responsibilities Month-end financial statement close: Cash Reconciliation o Payroll Reconciliation o Credit Card Reconciliation o Prepaid Reconciliation o Fixed Assets Reconciliation o Other Assets Reconciliation o AR/Revenue Reconciliation Intercompany Reconciliation & Elimination o Expense Analytics Purchase Order “PO” generation Experience with job costing and identifying direct/indirect expens |
Complete Staffing Boston, Massachusetts, 02127 HYBRID RESPONSIBILITIES The Staff Accountant is responsible for payroll, accounts payable, balance sheet reconciliations, and fixed asset manager. Maintains a complete audit and posting trail for all payments or cash received, and transmits complete, necessary data to each accounting function as required. Responsible for all payroll and accounts payable functions Prepares periodic journal entries |