General Accountant II

$78,000 - $80,000/Yr

Princess House - Mansfield, MA

Full-time - Mid Level

Remote - Mansfield, MA

Wholesale Trade Agents and Brokers

About the position

The General Accountant II is responsible for preparing monthly financial statements for both domestic and international operations, supporting the management and control of the company's financial assets. This role involves various accounting functions including reconciliations, analysis, and budget preparation, ensuring accurate financial reporting and compliance with accounting standards.

Responsibilities

• Prepare monthly consolidated financial statements for domestic and international companies.
• Manage the monthly closing process, including organizing closing folders and maintaining journal entry control sheets.
• Accumulate and review journal entries from accounting staff and verify account balances.
• Run integrity reports to ensure financial statements are balanced and resolve discrepancies.
• Maintain currency tables for revaluation and restatement of financials, particularly for Mexico.
• Prepare monthly North American consolidation in USD.
• Review and post journal entries interfacing from legacy systems to the financial system.
• Compile and prepare analysis necessary for month-end accounting entries.
• Reconcile and analyze various general ledger accounts for the domestic company.
• Prepare specific budgets and government census reporting.
• Provide detailed information to support outside auditors and assist in internal audits.

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 2-4 years of accounting experience.
• Proficient accounting skills with knowledge of US GAAP and MX GAAP.
• Experience with automated financial systems, preferably JD Edwards.
• Strong verbal and written communication skills.

Nice-to-haves

• Bilingual in Spanish and English is preferred but not required.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Vision insurance