Bachelor's degree in Accounting, Finance, or related field
8+ years of progressive experience in accounting
Strong understanding of U.S. GAAP and accounting principles
Experience with ERP systems, preferably JD Edwards (JDE)
Highly proactive and self-motivated with strong multitasking abilities
Exceptional attention to detail and commitment to accuracy
Strong analytical and problem-solving skills
Responsibilities
Manage general ledger accounting, journal entries, and account reconciliations
Lead global accounting operations and financial reporting consolidation
Coordinate and execute month-end, quarter-end, and year-end close activities
Prepare and review journal entries, account reconciliations, and accruals
Analyze financial data to identify trends and discrepancies
Support external audits by preparing schedules and documentation
Provide backup support for Staff Accountant responsibilities as needed
Benefits
Hybrid work model (3 days in office)
Opportunity to work in a dynamic, fast-paced manufacturing environment
Engagement with international subsidiaries and legal entities
Professional development opportunities
Collaborative team environment
Full Job Description
Senior Accountant KiddeFenwal, LLC Location: 400 Main Street, Ashland, MA, 01721 USA- Hybrid (3 days in office)
Position Summary
We are seeking an experienced, detail-oriented Senior Accountant to join our finance team in Ashland, MA. This role owns key general accounting and global consolidation activities, including general ledger management, balance sheet reconciliations, accruals, and month-end and year-end close processes. The ideal candidate has strong general accounting experience and thrives in a dynamic, fast-paced manufacturing environment.
Key Responsibilities:
Manage general ledger accounting, journal entries, and account reconciliations
Assist in the month-end and year-end close processes, including monthly journal entries and preparing account reconciliations.
Responsible for the accurate booking of monthly accruals.
Lead global accounting operations and financial reporting consolidation including:
Lead, coordinate and execute month-end, quarter-end, and year-end close activities for global entities.
Prepare and review journal entries, account reconciliations, accruals, and financial spend analyses.
Maintain general ledger accuracy and ensure timely completion of all close deliverables.
Coordinate with regional finance teams to ensure consistent accounting policies and practices.
Manage intercompany transactions, eliminations and intercompany reconciliation processes.
Complete global schedules ensuring that all balances reconcile to the trial balance.
Support accounting operations across multiple international subsidiaries and legal entities.
Review and approve daily bank reconciliations of four bank accounts
Review and provide backup support for maintaining and updating U.S. fixed asset and CIP schedules.
Support external audits by preparing schedules, providing necessary documentation and coordinating with team members for timely supporting requests
Analyze financial data to identify trends, discrepancies, and opportunities for improvement
Provide backup support for Staff Accountant responsibilities as needed
Other tasks and duties as assigned
What We're Looking For:
Bachelor's degree in Accounting, Finance, or related field
8+ years of progressive experience in accounting
Strong understanding of U.S. GAAP and accounting principles
Experience with ERP systems, JD Edwards (JDE) is highly preferred
Highly proactive, self-motivated, and able to manage multiple priorities.
Exceptional attention to detail and commitment to accuracy
Demonstrates ownership, a positive mindset, and a commitment to process improvement.
Strong analytical and problem-solving skills
Excellent organizational and communication skills
Proficiency in Microsoft Excel and other Office applications
