Senior Accountant
Senior Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Senior Accountant
Location: Natick MA
Reports To: CFO
About Busek:
Busek Co. Inc. is a leading innovator in advanced space propulsion and related technologies. With decades of experience we develop highperformance electric propulsion systems for satellites deepspace missions and commercial applications. Our cuttingedge solutions enable nextgeneration space exploration and defense initiatives. At Busek we foster a collaborative and dynamic work environment where talented professionals can make a direct impact on the future of space technology.
Position Summary:
Busek is seeking a detailoriented Senior Accountant to oversee key accounting functions financial reporting payroll and the transition from Deltek to Epicor. This role requires expertise in general accounting principles financial analysis and ERP system implementation to support our growing organization.
Key Responsibilities:
Accounting & Reconciliation:
- Verify allocate post and reconcile Accounts Receivable (AR) and Accounts Payable (AP) as necessary.
- Produce accurate and errorfree financial reports.
- Review financial statements journal entries and general ledger (GL) accounts to identify and correct discrepancies.
- Ensure major expenses are coded correctly to projects or overhead.
- Maintain the companys depreciation schedule and prepare related journal entries.
- Reconcile payrollrelated GL journal entries monthly for accuracy.
- Support monthend and yearend close activities.
- Review all monthly transactions including journal entries and bank reconciliations and alert the CFO to any discrepancies.
- Create job numbers in Deltek for new projects and proposals.
Payroll Processing & Compliance:
- Prepare and submit bimonthly payroll in compliance with company policies.
- Reconcile tax and payroll documentation (e.g. 941s vs. payroll tables and resolve discrepancies.
- Review W2 reporting for accuracy before distribution.
- Monitor timeoff policies to ensure balances are correctly reflected.
- Enter all new employees into the payroll system.
Financial Reporting & Analysis:
- Prepare corporate financial reports.
- Conduct variance analysis of financial results and identify trends or issues.
- Prepare monthly program reports to support business operations.
Budgeting & ERP Transition (Epicor Implementation):
- Serve as the primary point of contact for the Epicor ERP implementation 50100 focus for the first six months.
- Provide financial data and support system configuration and testing.
- Reconcile all account balances in Epicor and Deltek to ensure accuracy.
- Oversee the creation of financial reporting within the new system.
- Format and upload financial data from Deltek into Epicor.
- Ensure data from other systems integrates correctly into Epicors financial module.
- Supervise parallel operation of Deltek and Epicor for three months.
- Maintain backup records to ensure all historical Deltek data remains accessible.
Qualifications & Skills:
- Bachelors degree in Accounting Finance or a related field.
- 5 years of accounting experience preferably in a government contracting engineering or manufacturing environment.
- Strong knowledge of GAAP and financial reporting best practices.
- Experience with Deltek and Epicor (or other ERP systems) preferred.
- Proficiency in Microsoft Excel and financial analysis tools.
- Detailoriented with excellent problemsolving and organizational skills.
- Strong communication and collaboration skills.
Why Join Busek
- Work at the forefront of space technology with an industry leader.
- Be part of a dynamic innovative and collaborative team.
- Competitive salary and benefits package.
- Career growth opportunities in an expanding organization.
Required Experience:
Manager
Employment Type
Full-Time
