1+ months

General Ledger Accountant - Acacia

Cisco Systems Inc.
Maynard, MA 01754
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The General Ledger Accountant will assist in the delivery of accurate and timely financial reporting including monthly results and comparisons to budget and forecast. The General Ledger Accountant will identify key issues, trends and process improvement opportunities and have the ability to clearly communicate directly with the Controller, Senior Accountant, and Corporate Controller. The role will positively impact the Company's operations and directly contribute to the on-going success of Acacia.

Key Essential Functions

  • Preparing monthly account analyses and recording journal entries along with all supporting documentation.
  • Performing bank reconciliations
  • Preparing reconciliation of sub ledgers to general ledger balances
  • Performing intercompany transactions and reconciling intercompany balances between entities
  • Analyzing and updating foreign currency translation transactions
  • Supporting Controller and Senior Accountant on a daily basis
  • Analyzing accounts payable vouchers for accurate general ledger coding
  • Performing timely and accurate month end close functions
  • Preparing various GL journal entries
  • Daily review of various bank balances and maintenance of related spreadsheets
  • Reconciliation of numerous accounts including Cash, Prepaids, Fixed Assets, A/P, A/R, Accruals, and various other accounts.
  • Coordinate with third parties to support statutory reports and filings.
  • Contribute to the preparation of consolidated financial statements, including intercompany elimination entries
  • Assisting with annual and interim audits
  • Assisting with special projects and performing ad hoc analysis

Other Duties

  • Assisting in other areas as designated by the Controller

Minimum Qualifications, Experience, Skills, Education and Certifications

  • Bachelor's Degree (B.A.) in finance I accounting.
  • 5-10 years related experience, must have GL experience
  • Public accounting experience preferred
  • Strong communication and interpersonal skills
  • Ability to use discretion and maintain confidentiality in dealing with all financial matters
  • Ability to multi-task and prioritize within a dynamic fast paced working environment
  • Proficiency with Microsoft Office, especially Excel

Special Physical/Travel Requirements

  • None

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Jobs Rated Reports for Accountant

Posted: 2021-04-16 Expires: 2021-06-17
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General Ledger Accountant - Acacia

Cisco Systems Inc.
Maynard, MA 01754
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47th2019 - Accountant
Overall Rating: 47/199
Median Salary: $70,500

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