Senior Accountant
Our client is a federally qualified community health center that heals and uplifts individuals, families and communities. Our vision is to redefine the model of a healthy community by creating equitable access to comprehensive health care and education. We promote a culture of respect, excellence, equal opportunity, and commitment to our employees and the communities we serve.
Job description
This position is a valuable part of The Finance Department located in Roxbury, MA. This position will report to the Director of Accounting. Specific responsibilities include:
- Maintain checking, saving, money market, payroll and special purpose accounts; complete monthly reconciliations. Must have bank reconciliation experience.
- Maintain investment accounts, donation, loans, liabilities, and deferred revenue; complete monthly reconciliation.
- Key position to prepare and post general ledger entries for the monthly close.
- Prepare daily cash activity projection report, in charge of cash log.
- Assist with the planning and preparation of the annual budget and strategic plan.
- Provide the requested documents or analysis for annual auditing.
- Support finance department with other various projects and tasks as necessary.
Requirements:
- Bachelor?s degree in Accounting, 4+ years? experience. Master?s Degree strongly preferred
- Well organized and dependable, strong attention to detail and the ability to meet deadlines.
- Excellent and effective interpersonal and communication skill.
- Bank Reconciliation experience
- Full working knowledge of Excel. Prefer Sage Intacct and non-profit background.
EEO Statement
The organization values diversity and it?s committed to equal employment opportunity regardless of age, color, disability, ethnicity, marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status protected by law.
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