Roessel Joy is partnered with a highly innovative Industrial Machinery Manufacturingcompany in Newburyport, MA, and is seeking an Assistant Controller to join their team. This is a great opportunity to work in a dynamic, fast-paced environment with a great company culture. The ideal candidate is someone with full-cycle accounting experience and a strong ability to oversee all GL activities.
Responsibilities:
Oversee all General Ledger, including recording and reviewing journal entries, reconciling accounts, and preparing reports
Review monthly activity and financial statements
Managing and performing month-end close process
Liaise with external auditors to ensure timely completion of annual audits, including review of audited financial statements
Review 1099 and K-1 reconciliations
Resolve discrepancies with external Fund Accountants as needed
Assist the Controller in preparation of year-end tax work papers, including booking adjustments
Provide support to other members of the accounting team, as needed
Requirements
Requirements:
- Sage software
- Bachelors Degree in a related field
- Full-Cycle, Small Company Accountant
- Ownership of Month-End/GL/Financial Statements
- International Accounting and MD Business Central ERP (nice to have, but not needed)
- Strong analytical and critical thinking skills
Requirements: Sage software Bachelor's Degree in a related field Full-Cycle, Small Company Accountant Ownership of Month-End/GL/Financial Statements International Accounting and MD Business Central ERP (nice to have, but not needed) Strong analytical and critical thinking skills