Staff Accountant Salary at Mower BETA

Job Title: Staff Accountant Location: Boston, MA (Expectation to go to the office 3 days/week at 40 Water Street in Boston) About Profitero: Profitero is a leading global SaaS commerce platform that uses predictive intelligence to help brands anticipate, activate and automate their next best action to fuel profitable growth. Our technology monitors 70 million products daily, across 700 retailers and 50 countries, helping brands optimize search placement, product content, pricing, stock availability, reviews and more. News outlets, including Good Morning America, The Wall Street Journal and Ad Age frequently cite and trust Profitero as a source of data for their stories. Now’s an exciting time to join our fast-growth business. Profitero is the e-commerce product division for Publicis Groupe (a $13 billion global marketing services and technology company). As a standalone commerce division, we are infusing our business with significant product development resources and investment while g

Who We Are: HRI was founded in 1972 to support low- and moderate-income homeownership in Cambridge (MA). Today, we are a well-respected regional nonprofit developer of affordable rental and homeownership housing, with a diverse portfolio of nearly 1700 apartments in six communities. Our resident service programs stabilize housing, promote economic resiliency, increase health and wellness opportunities, and provide critical programs for youth and their families. As a community development corporation, we are part of a statewide network of similar organizations. HRI and its sister organization Cambridge Neighborhood Housing Services (CNAHS) are entering a new era, with new executive and fiscal leadership. This is an exciting time to join the organization and the team, building on HRI's strong history and excellent reputation for producing and maintaining affordable housing, and addressing key resident and community needs. Our Mission: HRI's central purpose is to build and preserve homes

TeachTown is the leading provider of education solutions for students diagnosed with autism, developmental and intellectual disabilities, emotional disorders, and speech/language impairments. We are seeking a full-time (40 hours/week) Staff Accountant to support our Finance team in our HQ office. This is a hybrid position with an anticipated schedule of 2 days in the office (Mondays and Wednesdays) and the remaining hours remote. Only applicants who reside within a commuting distance (up to 1 hour one way) of Woburn, MA will be considered. This role will be responsible for supporting the Finance team with analyzing orders, revenue recognition, month-end close tasks, and other tasks as needed. Your responsibilities will include, but are not limited to: Primary point of contact for order processing and revenue recognition - this includes and is not limited to: reviewing Salesforce data, creating contracts in our accounting system, adding subscription licenses to our platform, maintaining

Details Client Name Boston Medical Center (Parent) Job Type Travel Offering Non-Clinical Profession Finance Specialty Accountant Job ID 16181626 Job Title Staff Accountant Weekly Pay $1356.8 Shift Details Shift Regular work day Scheduled Hours 40 Job Order Details Start Date 03/31/2025 End Date 06/29/2025 Duration 13 Week(s) Job Description POSITION SUMMARY: Under the direction of the Accounting Management Team, the Staff Accountant is responsible for preparing numerous journal entries and general ledger reconciliations including intercompany transactions for the monthly financial close, ensuring all monthly close activities are completed in a timely manner. Additionally, this position performs financial trend analyses, assists in abandoned property filings, prepares various treasury functions including creating intercompany invoices and wire transfers, and supports Accounting Supervisory and Accounting Manager in annual audit requests. ESSENTIAL RESPONSIBILITIES / DUTIES: •In conjunct

Staff Accountant, Accountant, Staff, Accounting, Healthcare

Job Description An electronics company is seeking to hire a Staff Accountant. This team comprises 2 Accounts Payable Specialists and a Senior Staff Accountant. Need someone who is hardworking and has strong tenure. The right candidate who this position as used Sage 100 or a similar software and is proficient in Excel (Pivot Tables and VLOOKUPs). Duties Prepare and maintain accurate financial statements and reports in accordance with GAAP. Manage general ledger accounting, including journal entries and reconciliations. Assist in the preparation of budgets and forecasts to support organizational planning. Process accounts payable and receivable transactions efficiently. Conduct tax preparation and ensure compliance with relevant tax regulations. Collaborate with other departments to gather financial data for reporting purposes. Utilize financial software such as QuickBooks and PeopleSoft for record keeping and reporting. Support governmental accounting processes as needed, ensuring adher

GENERAL SUMMARY The Staff Accountant position is highly visible role within the organization, responsible for daily transaction processing, support of the bi-weekly payroll process, participation in the monthly end close, and preparation of accurate financial & operational metrics. This role reports to the Finance Manager and supports the financial and operational responsibilities of the organization. ESSENTIAL JOB FUNCTIONS Finance Support the general accounting function including preparation of journal entries, maintenance of prepaid amortization schedules and assistance with the month end financial close. Process invoices and expense reports, record transactions into the general ledger and ensure timely and accurate payment to vendors. Maintain accurate records of all accounts payable transactions and communicate with internal and external stakeholders to resolve any payment issues. Assist with the treasury function including cash deposits and transfers, preparation of wire payments

Key Responsibilities: Support the GL processing and recording of transactions for US entities of Bruker, includes but is not limited to cash, inventory: including raw materials, work-in-progress (WIP), finished goods and reserves, IC transactions, other assets, accruals and other liabilities and equity. . Create complex journal entries and provide supporting documents. Preparation for GL Lead or higher level to review details and post journals. Supporting team members as required. Maintain and reconcile the general ledger by ensuring accurate and timely month-end, quarter-end, and year-end close processes. Review and analyze financials for US GAAP Financials, complete all supplemental reporting for submission to controlling team. Perform post-closing activities both system and process oriented as required. Perform reconciliation for all Balance Sheet accounts. Assure internal controls are met within the framework. Coordinate with internal and external auditors by providing necessary do