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Senior Accountant


Boston, Massachusetts


Senior Accountant Job Opening in Boston, Massachusetts - Sr. Accountant
The Sr. Accountant will be responsible for assisting with the monthly accounting close, management reporting processes, calculating and recording revenues and expenses according to GAAP. The department also holds the responsibility of the timely review and issuance of monthly invoices, recoding payments against those invoices (receivables) and the processing of expense orders associated with our Accounts Payable function.
Responsibilities:
Assist with monthly close procedures
Assists in preparation of monthly management reports and accompanying schedules, worksheets and narratives, including ?Budget vs. Actual? variance reports.
Prepare monthly account reconciliations
Assist in documentation and monitoring of internal controls
Assist with annual external audit by preparing assigned schedules and completing requested materials
Contribute to department and organization special projects as assigned
Maintain sub ledger/general ledger interface database
Upload monthly revenue from billing database
Qualifications
Bachelor?s degree in Accounting or Finance is strongly preferred
3 to 4 years general accounting and/or audit experience
CPA or CPA candidate preferred
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Proficiency with Excel and Microsoft Office applications
Strong analytical skills
Intermediate to advanced knowledge of major accounting software packages for general ledger. Knowledge of Oracle ERP financials is preferred.
Excellent verbal, written communication and interpersonal skills
Strong organizational skills, attention to detail and ability to multitask
Job Type: Full-time

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