Accountant (Entry level)

Lytx    Framingham, MA
Job Description
Innovation Lives Here

You go all in no matter what you do, and so do we. You want to use your powers for good, and that’s exactly what we do at Lytx®. Our team is made up of hungry, humble, and capable people who are making a difference every day with technology that helps save lives each year.

Summary:

The Accountant will work as part of the Accounting Team to assist in the month end and quarter end close process, which includes the following: preparing and posting journal entries, preparing Balance Sheet reconciliations, performing variance analysis on Balance Sheets accounts and P&L expense accounts. The Accountant will assist the Sr. Accountant to ensure the general ledger accounts are closed in a consistent manner to ensure accuracy and completeness. The Accountant will also assist in gathering documentation for internal and external audit requests. The ideal candidate will be a self-starter with extensive knowledge in multiple accounting areas, strong process and system improvement experience, be adaptive to a continuously evolving work environment, and have a desire to become a part of a growing, world class organization

Responsibilities:
  • Reconcile cash accounts in multiple foreign currencies to ensure cash is complete and accurate at month end, as well as, revalued appropriately, where necessary.
  • Maintain and reconcile the following sub-ledger activity to the respective general ledger accounts: fixed assets and accumulated depreciation, intangible assets and accumulated amortization.
  • Prepare and record month-end accrual entries to ensure liability accounts are complete and accurate.
  • Assist with other financial close activities, including preparing journal entries and/or account reconciliations for other general ledger accounts on the Trial Balance.
  • Prepare monthly balance sheet and income-statement flux variance analysis for management reporting. Assist in providing explanations for significant fluctuations period over period.
  • Prepare month end reporting templates to assist in the month end process of the consolidated financial reports (i.e. cash flow statement).
  • Assist in the development of policies and procedures, process documentation and identification of key controls to support areas of responsibility.
  • Assist in identification and implementation of process improvement opportunities to include but not limited to the month end and quarter end close processes.
  • Support of year-end audit through preparation of supplemental schedules, roll forwards and reconciliations.
  • Ad hoc projects as needed.
  • Other duties as assigned
  • Qualifications:

  • Bachelor’s degree in Accounting
  • Excellent organizational skills, knows how to multi-task, detail oriented, strong analytical and communication skills
  • Collaborates effectively with colleagues and cross-functional teams
  • Proficiency in MS Office Suite required
  • Knowledge of US GAAP
  • Public company accounting experience a plus
  • Experience with ERP systems (NetSuite preferred) and strong Excel skills
  • Proven ability to work in a fast-paced and often ambiguous work environment.
  • Minimal work experience of 0-2 years in progressive responsibilities in the month end close.
  • Lytx, Inc. is proud to be an equal opportunity/affirmative action employer and maintains a drug-free workplace. We are committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce. EOE/M/F/Disabled/Vet.

    Lytx - 30 days ago - save job - original job
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    Mon, 17 Jun 2019 22:17:45 GMT

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