Senior Accountant

Boston, MA

Senior Accountant Perm position Boston, MA 63k to 69k Responsibilities: • Full responsibility of the general ledger month-end close and presentation of the balance sheet and income statement results and analysis to the Accounting Manager. • Full responsibility for the preparation of General Ledger entries and reconciliations for month-end closing to close the books in a timely manner. • Full responsibility for analyzing financial statements on a monthly basis and reporting on variances. • Preparation of a monthly account analysis of balance sheet and income statement accounts. • Management of the Fixed Asset process, policy and procedures. • Assist in documentation and monitoring of Accounting Procedures and Internal Controls. • Assist with the internal and external financial and tax audit and examination processes, including assisting with the preparation of the audited financial statements, footnotes and supplemental information, including preparation of breakdown of FTE and Salary Data and Vendor Expenditures for the UFR (Uniform Financial Report). • Assist with 403 (b) year end audit in compiling schedules and data for auditors. • Assist with Cash Management and reconciliation. • Assist in maintaining records for various leases and assuring proper accounting for them in accordance with GAAP. • Assure timely filing of 1099 reporting. • Assist with preparation of various Special Reports such as Family Caregiver Reporting, AFC and GAFC Cost Reporting, Minority Reporting, and others as assigned. • In the absence of the Accounting Manager, coordinate and oversee the work of the Fiscal Staff. Competencies: • Strong understanding of accounting theory. • Intermediate level knowledge of all accounting functions and related internal controls, including accounts receivable, accounts payable, and fixed assets. • Good knowledge of US GAAP and willingness to research and resolve accounting application. • Strong analytical skills. • Auditing skills, with the ability to research and reconcile difficult accounts. • Excellent written, verbal, communication and interpersonal skills with a customer service focus. • Expert in Excel, Power Point, and Word and Other Microsoft office a plus. • Great Plains/Microsoft Dynamics experience preferred. • Detail oriented and excellent organizational skills. • Ability to meet deadlines. • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results. • Proactive and Independent. • Flexible and enthusiastic. • Exposure to fund accounting and experience in the non-profit industry a plus. • Experience in financial statement preparation required. • A strong commitment to the values and the mission of the agency. Travel: This position requires minimal travel. Required Education and Experience: • Bachelor’s or higher degree in Accounting. • 3 to 5 years of high volume Accounting Experience.

Contact breception@reardonassociates.com for more details.

Accounting & Finance

Posted on Jun 14, 2022