Staff Accountant (Job Code SA-CZ) (NetCracker Technology Corporation, Waltham, MA): Responsible for key areas of the monthly, quarterly and yearly accounting processes for NetCracker and its subsidiaries, with a heavy emphasis on international operations using experience with monthly, quarterly and yearly bookkeeping, account reconciliation and reporting, tax return filing, and international accounting under US GAAP, as well as knowledge of ACCA (Association of Chartered Certified Accountants) International accounting standards and principles. Perform analytical reviews and variance analysis for balance sheets and income statements using experience with collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws; fixed and current assets auditing including depreciation, capitalizing, inventory, outstanding checks and bank statement; preparing adjusted journal entry and summarizing and filing work papers; analyzing budgets and forecasts with actual results; and identifying trends and recommending actions. Reconcile bank accounts using experience reconciling bank accounts with Quickbooks. Perform intercompany reconciliations/eliminations, preparation of intercompany invoicing, and analyses using experience with performing intercompany reconciliations and analyses for clients with multiple subsidiaries. Manage the successful completion of statutory audits of international subsidiaries using experience with international accounting and knowledge of ACCA International accounting standards and principles. Develop processes to reconcile our new project reporting management reporting tool (PASS) with our financial accounting systems using experience with reconciliation of financial accounting systems. Assist with the preparation of monthly financial statements using experience with Quickbooks and Microsoft GP. Back-up support for finance related Microsoft GP and FRx maintenance (i.e. FX rate maintenance, revaluation routine, etc.) using experience with Microsoft GP and FRx Reporting system. Review monthly expense account and department trending analysis. Supervision of monthly global bonus, commission, direct labor and severance expense bookings across all subsidiaries. Preparation and journalization of payroll related bookings, working with payroll department to reconcile variances, and ensuring proper cash disbursements. Provide Accounts Payable support as well as supporting other general accounting teams within subsidiary regions and providing guidance regarding global accounting policies. Maintenance of fixed asset registers, inventory tracking, intercompany transfers, disposals, and monthly depreciation bookings. Also, maintenance of intangible asset schedules and associated amortization bookings. General monthly bookkeeping entries involving overhead allocations, balance sheet revaluations, and expense accruals. Integration of prepaid amortization journalizations into local accounting system from in-house ERP, ensuring proper account codings, reconciling account balances, and performing correcting entries. Must be proficient in Microsoft Office Suite (including Excel and Word) to perform the above tasks. Must have prior work experience with foreign currency journal entries or revaluations. Ability to work well with other parties remotely who are located in other offices. Strong organizational, analytical and time management skills. Demonstrated experience working independently as well as in a team environment. Requires a Bachelor's degree or foreign equivalent in Accounting or related field, and at least two (2) year of experience in Accounting, Finance, or related occupation. To apply, please visit www.netcracker.com/careers and search for Job Code: SA-CZ.