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Senior Accountant

Roessel Joy

Job Location:

Wellesley, MA - USA

Monthly Salary: Not provided by the employer

Posted: 14 July 2026 (30+ days ago)

Application Deadline: 11 October 2026

Vacancies: 1 Vacancy

Job Summary

Reporting to the Vice President of Finance & Administration this individual will support key accounting functions including general ledger accounting month-end close and deductions management while assisting with entry-level financial planning and analysis (FP&A) activities such as budgeting forecasting and financial analysis. This role is instrumental in ensuring accurate and timely financial reporting maintaining daily accounting operations and providing financial insights that support informed business decisions.

Requirements

Support month-end close activities including preparing journal entries completing balance sheet reconciliations and compiling supporting documentation.

Analyze weekly trade spend and provide insights to cross-functional teams.

Monitor and follow up on outstanding deductions to ensure timely validation and recovery.

Research track and resolve invalid deductions by working through customer portals and coordinating recovery efforts.

Assist in managing trade deduction disputes by partnering with internal teams to resolve discrepancies.

Identify opportunities to improve accounting processes and participate in projects that enhance operational efficiency.

Support financial planning and analysis (FP&A) activities including budgeting forecasting and variance analysis.

Assist in developing and maintaining financial models to support business planning and decision-making.

Prepare financial reports analyses and other ad hoc reporting for management.

Maintain accurate financial records while ensuring compliance with company policies and accounting standards.

Collaborate with cross-functional departments to support accounting operations and financial reporting initiatives.

Required Skills:

Support month-end close activities including preparing journal entries completing balance sheet reconciliations and compiling supporting documentation. Analyze weekly trade spend and provide insights to cross-functional teams. Monitor and follow up on outstanding deductions to ensure timely validation and recovery. Research track and resolve invalid deductions by working through customer portals and coordinating recovery efforts. Assist in managing trade deduction disputes by partnering with internal teams to resolve discrepancies. Identify opportunities to improve accounting processes and participate in projects that enhance operational efficiency. Support financial planning and analysis (FP&A) activities including budgeting forecasting and variance analysis. Assist in developing and maintaining financial models to support business planning and decision-making. Prepare financial reports analyses and other ad hoc reporting for management. Maintain accurate financial records while ensuring compliance with company policies and accounting standards. Collaborate with cross-functional departments to support accounting operations and financial reporting initiatives.

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