We have partnered with a growing company north of Boston.? This is a high profile role position reporting to the Controller.? Ideal opportunity for those looking to transition out of public accounting and into corporate accounting.?
The Senior Accountant will play a key role in ensuring the timely and accurate accounting and financial reporting for all assigned entities.? This is a financial accounting position focused on GL, month end close, financial statement preparation and analysis.
Duties:??
- Responsible for leading the month end close process, creating monthly financial statements, maintaining bank account balances, coordinating audits and overseeing compliance, reconciling and preparing the general ledger
- Prepare monthly journal entries, accruals, and reconciliation reports
- Process monthly, quarterly, and annual financial statement preparation
- Maintain knowledge of accounting principles applicable to daily operations
- Prepare expense allocation spreadsheet to collect receivables due from affiliates
- Maintain allocation spreadsheets for splits between corporate and partnership entities
- Assist with corporate cash flow budgeting and forecasting
- Generate and issue various reports to stakeholders
- Mentor and direct junior staff
- Performs all other duties as requested
Ideal profile includes:
- Bachelor?s degree in accounting with 4+ years of relevant experience.
- Public accounting experience a plus.
- Strong proficiency with MS Excel
- Strong organizational skills and ability to manage simultaneous financial activities under deadline pressure in a dynamic, fast paced environment.
- Self motivated team player who takes initiative?
- Experience gathering & interpreting data into actionable intel for decision makers
- Strong verbal and written communication skills.
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