Senior Accountant

Practice Area accounting
Job Family General Acct
Job Type Perm Salary
Location Greater Boston

Responsibilities
:

  • Coordinates monthly reconciliation/consolidation efforts to report accurate and timely data
  • Maintains a chart of accounts within all financial systems
  • Complete monthly journal entries as required and prepare variance reports detailing all adjustments
  • Assists with the preparation of annual budgets, regulatory filings, and external audits
  • Reconciles intercompany accounts globally and resolves all variance balances
  • Actively participate and support the full month end close cycle including AP, AR, Cash, Financial Statement prep and other ad hoc reporting as required
  • Collaborates with other business units to gather financial information for monthly close
  • Works directly with senior accounting members to improve efficiency and effectiveness of the financial reporting process
Requirements:
  • BS in Accounting, Finance or a Business Related field
  • Minimum of 5 years of relevant experience
  • Superior MS Office skills and exposure to large accounting software’s
  • Knowledge of GAAP
  • Exceptional presentation and communication skills

Position ID: 38063