Corporate Staff Accountant- GL-U.S GAAP
Job Description
No H1BV resumes can be considered. US Citizen or Green card holder only!
Must work on site M-F.
Must live a commutable distance to company!
Every Month End you can work from home.
A rare opportunity to work for a very financially strong Software Product company that will offer strong internal Growth!!
This job is for someone who is ready for their next step after their first job!!
Our Corporate Global Product Software company located in Middlesex County Exploding with growth opportunities, and that offers excellent perks and benefits, in additional is a recession proof company -never had a layoff in 40 years!
The Staff Accountant will be a key contributor to our client's Corporate Accounting team, responsible for executing the monthly and quarterly close. This highly visible role supports general ledger activity, account reconciliations, financial reporting, internal controls, and audit requirements.
The ideal candidate is a motivated, detail-oriented self-starter who thrives in a public company environment, collaborates effectively across teams, and takes ownership of delivering accurate, timely financial information.
Key Responsibilities:
• Execute recurring and judgmental journal entries in accordance with U.S. GAAP.
• Prepare monthly and quarterly account reconciliations, identifying and resolving variances.
• Perform balance sheet and expense analyses to support internal financial reporting.
• Meet all close deadlines while maintaining high accuracy and strong documentation standards.
• Support Corporate internal reporting needs, including variance analysis and metrics.
• Adhere to and help maintain internal control policies, ensuring compliance with SOX requirements.
• Assist in updating accounting policies and desktop procedures.
• Prepare schedules, respond to audit inquiries, and ensure audit ready documentation.
• Contribute to process standardization and internal control enhancements across the organization.
• Assist with cross functional requests related to accounting operations.
Required Qualifications:
• Bachelor’s degree in accounting.
• 2-5 years of corporate accounting experience.
• Strong understanding/experience of U.S. GAAP and General Ledger fundamentals.
• Exceptional attention to detail, analytical skills, and organizational capability.
• Proficiency in Microsoft Excel.
• Ability to manage multiple priorities while meeting strict reporting deadlines.
• Effective written and verbal communication skills.
Preferred Qualifications:
• Experience with monthly close, account reconciliations, and variance analysis.
• Familiarity with Tier 1 ERP systems (Oracle, NetSuite, SAP).
• Ability to analyse large data sets and propose process improvements.
• Strong interpersonal skills with a collaborative, team-oriented mindset.
Excellent Benefits Package. Annual 10% Bonus paid out yearly of Base Salary!! plus RSUs could be between 15-20% every year!! Matching 401k Plus excellent PTO and full benefit package!
Global Product Software/Cybersecurity/Network firm and a growing reputation!!- Has over 3,000 global clients and many top Fortune 1000 companies as clients! Never had a layoff since opening over 4 decades ago!!
