USA Wilmington, MA - HQ

Senior Staff Accountant

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Senior Staff Accountant

Time type: full time

Posted on: February 08, 2024

Job requisition id: R3105

What we need 

We are looking for an experienced Senior Accountant to join Symbotic’s team within our Finance organization. The Senior Accountant is responsible for overseeing key aspects of the monthly, quarterly and annual close process, the review and maintenance of the general ledger, the preparation, review and/or approval of journal entries, the completion of balance sheet account reconciliations, the preparation of financial statements, and assisting with financial audits as needed.   
   
In addition, the position will be required to easily adapt to an agile, constantly changing work environment in the performance of assigned tasks and special projects in a rapidly growing technology company.  

What we do 

The Accounting team is part of the Finance organization which is a critical financial business partner for the Company. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders. 
 

What you’ll do 

  • Prepare or review/approve weekly and monthly journal entries including, but not limited to, cash, payroll, T&E, fixed assets, balance sheet reclassifications, and adjustments to the income statement 

  • Assist with the preparation of consolidated financial statements 

  • Review accounts payable invoices in MineralTree and posts to NetSuite 

  • Ensure correct assessment and accrual of sales/use tax 

  • Prepare periodic operations billing as needed 

  • Maintain straight-line revenue schedules 

  • Maintain a list of in-process fixed assets (CIP) and check-in with project owners periodically for updates on the status 

  • Analyze general ledger to uncover root causes of problems 

  • Facilitate the completion of internal and external reporting requirements 

  • Assist with the preparation of supporting schedules and analytics for audits 

  • Identify alternative solutions and implement resolutions efficiently and effectively 

  • Assist with the implementation of SAP 
      

What you’ll need 

  • At least five years of experience in the general accounting function 

  • Bachelor’s degree in accounting preferred; graduate degree is a plus 

  • Account reconciliation experience 

  • Experienced in the use of integrated ERP software; SAP experience is preferred 

  • Demonstrates an interest in learning inner workings of accounting process and systems 

  • Advanced Microsoft Excel user, proficient with functions, pivot tables and data analysis 

  • Ability to meet deadlines in a fast-paced environment with multiple priorities 

  • Excellent communication and attention to detail 

  • Strong organizational skills and time management skills 

#LI-Hybrid

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