Senior Accounting Analyst - GAAP & Close Specialist

KnitWell Group; Hingham (MA); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Merchandise discount

Career development

Volunteer opportunities

Medical, dental, vision insurance

401(k)

Employee Assistance Program

Paid time off

Job summary

KnitWell Group is seeking an Accounting Analyst to manage GAAP-based monthly close, reconciliations, and balance sheet analysis at the Talbots office in Hingham, MA. You will work with an Accounting Manager and cross-functional finance teams to ensure accurate reporting.

The role requires a Bachelor's degree in accounting, 2–3 years of experience, and strong ERP skills (Oracle and SAP). CPA is a plus, with opportunities for professional growth and a comprehensive benefits package.

Qualifications

• Bachelor's degree in accounting or related field required.
• 2–3 years accounting experience, preferably in public accounting.
• Strong knowledge of U.S. GAAP and ability to research guidance.
• Hands-on experience with ERP systems (Oracle and SAP).

Responsibilities

• Assist with the coordination of the month-end close and perform close activities.
• Prepare reconciliations and journal entries for balance sheet accounts and expenditures.
• Analyze cash, prepaid expenses, operating accruals, and accounts payables per GAAP.
• Collaborate with finance and business teams to provide timely support.
• Assist with the annual audit process with independent auditors.

Skills

GAAP knowledge

Analytical skills

Communication skills

Time management

Independence

Team collaboration

Education

Bachelor's Degree in Accounting or related field

CPA certification a plus

Tools

Oracle ERP

SAP ERP

Excel

Word

Job description

KnitWell Group is seeking an Accounting Analyst to manage GAAP-based monthly close, reconciliations, and balance sheet analysis at the Talbots office in Hingham, MA. You will work with an Accounting Manager and cross-functional finance teams to ensure accurate reporting.

The role requires a Bachelor's degree in accounting, 2–3 years of experience, and strong ERP skills (Oracle and SAP). CPA is a plus, with opportunities for professional growth and a comprehensive benefits package.