Staff Accountant

KBW Financial Staffing & Recruiting

Wakefield (MA)

On-site

USD 70,000 - 90,000

Full time

14 days+

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Job summary

KBW Financial Staffing & Recruiting in Wakefield, MA is assisting a growing manufacturing and engineering company in finding a Staff Accountant to join their team. The role reports to the Financial Controller and supports general accounting, accounts receivable, month-end close, and financial reporting.

The ideal candidate has a bachelor's degree in accounting or finance, 2+ years of progressive accounting experience, and strong GAAP knowledge.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • 2+ years of progressive accounting experience.
  • Experience in manufacturing, engineering, industrial, or service-based organizations.
  • Strong understanding of GAAP, general ledger, reconciliations, and month-end close.
  • Advanced Excel skills and ERP experience.
  • Strong communication skills with a customer-focused mindset.

Responsibilities

  • Manage customer billing, collections, cash applications, and accounts receivable activities.
  • Prepare journal entries, account reconciliations, and support month-end close.
  • Maintain the general ledger, fixed assets, and CIP records.
  • Resolve billing discrepancies by partnering with customers and internal departments.
  • Provide support for external audits and financial reporting.
  • Assist with ERP month-end close activities.

Skills

Accounts receivable
GAAP
Month-end close
Excel
ERP systems

Education

Bachelor's degree in Accounting or Finance

Tools

Excel
ERP systems

Job description

A growing manufacturing and engineering company is seeking a Staff Accountant to join their team in Wakefield, MA. This position will report to the Financial Controller and support general accounting, accounts receivable, month-end close, and financial reporting.


$70K–$90K + benefits


This is a full-time, onsite position (5 days per week).


Job Description


  • Manage customer billing, collections, cash applications, and accounts receivable activities

  • Prepare journal entries, account reconciliations, and support month-end close

  • Maintain the general ledger, fixed assets, and Construction-in-Progress (CIP) records

  • Resolve billing discrepancies by partnering with customers and internal departments

  • Provide support for external audits and financial reporting

  • Assist with ERP month-end close activities


Job Requirements


  • Bachelor's degree in Accounting or Finance

  • 2+ years of progressive accounting experience

  • Experience in manufacturing, engineering, industrial, or service-based organizations

  • Strong understanding of GAAP, general ledger, reconciliations, and month-end close

  • Advanced Excel skills and ERP experience required

  • Strong communication skills with a customer-focused mindset

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