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Accountant

Company: Gemline
Location: Lawrence
Posted on: May 21, 2020

Job Description:

Working under the direction of the Accounting Manager, this position is primarily responsible for ensuring the accuracy, integrity, and completeness of the general ledger and accounting information. This includes recording and verifying transactions and ensuring that all reported results comply with generally accepted accounting principles. This position has an emphasis on general ledger maintenance and bank reporting.Key Responsibilities:---Prepare and execute all daily activities related to bank borrowing for asset-based lending, including completion of a daily borrowing base certificate.---Prepare and post wire and ACH transfers for various overseas and domestic suppliers and other miscellaneous payments.---Coordinate with accounts receivable and accounts payable functions to ensure accuracy and timeliness of transactions posted to the general ledger.---Prepare and issue various reports and analyses for management and executive review.---Complete a five-business-day month end close process including analysis and reconciliation of various balance sheet accounts, preparing related journal entry adjustments, and review of department expenses to budget.---Maintain fixed asset software including posting of asset activity, depreciation, and reconciliation with the general ledger.---Maintain general ledger and financial statements of the affiliated real estate trust.---Calculate and process monthly sales commissions for all sales organizations.---Execute monthly sales tax filings and quarterly GST filings.---Assist in maintenance of the expense reimbursement software.---Serve as a key contact in both the year-end financial statement audit and the annual bank audit.---Prepare monthly department metrics and review for trends and improvements.---Contribute to various department projects and initiatives.---Participate in continuous improvement activities in order to reduce waste and gain efficiencies.Qualifications:---3+ years of related accounting experience.---Positive attitude and strong work ethic.---Integrity and ability to maintain confidentiality.---Ability to work both independently and within a team.---Attention to detail and accuracy.---Excellent written and verbal communication skills.---Strong time management skills.---Excellent analytical and problem-solving skills.---Proficiency in Microsoft Word and Excel.---BS degree in finance or accounting. Employment Type: Full Time Years Experience: 3 - 5 years Bonus/Commission: No

Keywords: Gemline, Lawrence , Accountant, Accounting, Auditing , Lawrence, Massachusetts

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