Senior Accountant
ASICS Digital, Boston, MA, United States
As the Senior Accountant, you sit at the heart of the finance function and are responsible for ensuring accurate, timely, and compliant financial accounting for which effective cross‑functional partnering is a must.
This role will play a critical role in month‑end close, GL integrity, and audit readiness. Furthermore, as the company has only recently migrated to a new ERP system (SAP) there is a lot of opportunity to further standardize and improve internal processes. The most important monthly process this role will own is the Fixed Assets (Intangible), which requires a lot of alignment with internal stakeholders.
Responsibilities
Fixed (Intangible) Assets
Own and maintain the tracking, capitalization, and amortization of developed software costs, per ASC 350‑40
Collaborate with various departments to receive the most accurate and up‑to‑date information
Support the monthly, quarterly and year‑end close processes to ensure accurate results are delivered and reported in a timely manner in accordance with US GAAP
Prepare journal entries (accruals, prepaids, capex, etc.), bank reconciliations and oversee general ledger management
Review coding of expenses to ensure proper allocation between teams
Accounts Receivable and Accounts Payable
Manage the entire AP process in SAP, ensuring timely and accurate payment of invoices
Create and send out cross‑charge invoices, ensure accurate and timely billing to clients and customers
Reconciliation of AR and AP balances
Tax and Audits
Support bi‑annual J‑SOX audits and schedule requests of auditors
Support annual tax requests from tax consultants
Ensure audit readiness throughout the year
Prepare and file 1099s
Ensure Regulatory Compliance and Process Improvements
Maintain accounting policies and procedures to ensure regulatory compliance and integrity of financials
Partner with cross‑functional teams to help drive key initiatives & process improvements
Focus on standardizing ways of working within the finance team
Support the finance team with ad‑hoc projects and tasks as required.
Requirements
Bachelor’s degree in Finance, Accounting, or related fields
Minimum 5 years of relevant experience in Accounting with 2+ years of Fixed Asset Accounting (specifically Intangibles) experience
SAP or similar ERP experience
Competencies (Knowledge, Skills & Abilities)
Excellent analytical, problem‑solving and communication skills
Advanced Excel skills and the ability to work with large volumes of transactional data
High attention to detail with the ability to keep the big picture in mind
Ability to work independently and manage multiple tasks in a fast‑paced environment
Strong US GAAP knowledge and understanding of SOX requirements
Equal Opportunity Employer
ASICS Digital is proud to be an equal‑opportunity workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or fitness level.
Expected Salary Range
$65,000‑80,000/year
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This role will play a critical role in month‑end close, GL integrity, and audit readiness. Furthermore, as the company has only recently migrated to a new ERP system (SAP) there is a lot of opportunity to further standardize and improve internal processes. The most important monthly process this role will own is the Fixed Assets (Intangible), which requires a lot of alignment with internal stakeholders.
Responsibilities
Fixed (Intangible) Assets
Own and maintain the tracking, capitalization, and amortization of developed software costs, per ASC 350‑40
Collaborate with various departments to receive the most accurate and up‑to‑date information
Support the monthly, quarterly and year‑end close processes to ensure accurate results are delivered and reported in a timely manner in accordance with US GAAP
Prepare journal entries (accruals, prepaids, capex, etc.), bank reconciliations and oversee general ledger management
Review coding of expenses to ensure proper allocation between teams
Accounts Receivable and Accounts Payable
Manage the entire AP process in SAP, ensuring timely and accurate payment of invoices
Create and send out cross‑charge invoices, ensure accurate and timely billing to clients and customers
Reconciliation of AR and AP balances
Tax and Audits
Support bi‑annual J‑SOX audits and schedule requests of auditors
Support annual tax requests from tax consultants
Ensure audit readiness throughout the year
Prepare and file 1099s
Ensure Regulatory Compliance and Process Improvements
Maintain accounting policies and procedures to ensure regulatory compliance and integrity of financials
Partner with cross‑functional teams to help drive key initiatives & process improvements
Focus on standardizing ways of working within the finance team
Support the finance team with ad‑hoc projects and tasks as required.
Requirements
Bachelor’s degree in Finance, Accounting, or related fields
Minimum 5 years of relevant experience in Accounting with 2+ years of Fixed Asset Accounting (specifically Intangibles) experience
SAP or similar ERP experience
Competencies (Knowledge, Skills & Abilities)
Excellent analytical, problem‑solving and communication skills
Advanced Excel skills and the ability to work with large volumes of transactional data
High attention to detail with the ability to keep the big picture in mind
Ability to work independently and manage multiple tasks in a fast‑paced environment
Strong US GAAP knowledge and understanding of SOX requirements
Equal Opportunity Employer
ASICS Digital is proud to be an equal‑opportunity workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or fitness level.
Expected Salary Range
$65,000‑80,000/year
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