Job Description

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RESPONSIBILITIES

 

Reporting to the Accounting Manager, the Senior Accountant is responsible for assisting both the manager in the preparation of the monthly, quarterly and year-end financial statements, and the CFO as required.  The Senior Accountant will join a team of 4 accountants, and will be responsible for leading the month-end close, reviewing and reconciling the General Ledger, posting and reviewing journal entries, analyzing financial information, and reporting variances for assigned companies.

 

  • Perform as the lead accountant for multiple companies
  • Prepare journal entries and lead the month-end close processes.
  • Assist in the preparation of annual financial statements (including footnotes).
  • Assist in the preparation of annual tax filing for IRS Form 990 and MA Form PC.
  • Assist in the preparation of the monthly financial statements, including variance analysis and balance sheet review.
  • Assist in research on technical accounting issues with staff and external auditors as required to comply with US GAAP.
  • Review company financial statements and balance sheet reconciliations on a monthly basis to identify unusual items, variances or trends, which impact the consolidated results.
  • Assist with the annual and interim audits and other related audit activities.
  • Ensure the accuracy and timeliness of allocations and direct charges.
  • Ensure the completeness and accuracy of inter-company account activity.
  • Ensure the accurate completion of account reconciliations and lead the resolution of un-reconciled accounts.

 

 

REQUIREMENTS

 

  • BS Degree (Accounting preferred)
  • 3+  years of related accounting experience.
  • MBA and/or CPA a plus
  • Public accounting experience preferred
  • Strong Accounting skills required
  • Analytical skills needed for analyzing and reconciling accounts.
  • Interpersonal skills needed for interacting effectively with internal and external parties
  • Team player
  • Good communication skills
  • Strong systems

 

 

Application Instructions

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