Senior Accountant

Cambridge, MA

Great perm role with excellent benefits and opportunity! The Senior Accountant is responsible for internal and external financial statement and other reports preparation and consolidation, account analysis and reconciliations, cash flow analysis, audit preparation, and internal control maintenance and regulatory reporting. He or she develops and maintains information to guide decision-making regarding company operations in compliance with government policy and reporting regulations. Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, the Senior Accountant performs both routine and complex accounting activities and financial analyses to support the company. Job Duties and Responsibilities: • Consolidates monthly financials; performs monthly account analysis. • Ensures all entries and adjustments are booked timely and accurately. • Prepares monthly, quarterly, annual reporting package for senior leaders. • Provides requested documentation and supporting data for audit procedures. • Collects various accounting data to prepare and analyze financial income and other accounting statements and reports. • Maintains general accounting systems for use by management in controlling expenditures and insuring compliance with tax laws. • Develops solutions to a variety of problems requiring use and application of accounting concepts, practices, and techniques. • Distributes revenue to appropriate accounts and balance totals to bank statement. Prepares revenue entries. • Monitors and maintains payroll and benefits related data, including salary allocation, workers’ compensation, health insurance, and retirement plan. Processes payroll and general ledger correction forms. • Reconciles monthly accounts payable and accounts receivable and other balance sheet accounts and proposes correcting journal entries, as appropriate. • Prepares rent subsidy report. • Maintains the fixed asset system, capitalizing expenses, as appropriate. • Allocates prepayments, bond interest expense. • Performs other related duties, as required. Degree required – CPA a plus! • Intermediate to advanced Excel user comfortable with large data sets and experience with advanced formulas and pivot and data tables, with data validation, structuring and presentation abilities, and proficiency with other Microsoft Office applications • Strong knowledge of US GAAP • Ability to develop and maintain solid working relationships across the organization • Ability to prioritize workload and meet deadlines, as well as ability to work in a team environment • Ability to effectively communicate both verbally and in writing to all levels of the company and outside auditors • Strong attention to detail, documentation, and sense of ownership • A collaborative and team-oriented attitude Job Type: Full-time Pay: $65,000.00 - $85,000.00 per year

Contact breception@reardonassociates.com for more details.

Accounting & Finance

Posted on Apr 22, 2021