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Senior Accountant - Sr. Accountant - Consulting in Boston, MA at Accounting Now

Date Posted: 5/9/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Location:
    Boston, MA
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    5/9/2018
  • Job ID:
    342879

Job Description


Contract Position for Senior Accountant located in Greater Boston Area

Key Duties:

  • Supervise the operations of all accounting staff
  • Responsible for preparation of journal entries and month-end closing process
  • Prepare all monthly general ledger account reconciliations and bank reconciliations
  • Prepare daily roll-forward reconciliations for Sales, Accounts Receivable, Inventory and Cost of Goods Sold
  • Review and monitor work for cash applications, vendor invoice recording, and payments
  • Maintain the schedules for fixed assets, prepaid expenses, accrued expenses, payroll, etc.
  • Maintain the chart of accounts
  • Prepare weekly reports for borrowing base for the revolver line of credit
  • Oversee healthcare insurance, payroll and 401K
  • Assist with annual budget as needed
  • Maintain corporate files
  • Manage year-end closing process
  • Coordinate bank field exams, inventory appraisals and annual audit with external auditors
  • Prepare and maintain federal and state tax filing with external tax CPAs
  • Participate in a wide variety of special projects and compile a variety of special reports
  • Continuously work with director of finance to improve the internal control procedures


Experience and Skill Requirements:

  • Bachelor's Degree in Accounting
  • A minimum of 2 years experience with public accounting OR 5 years financial closing experience (month-end and year-end) with corporations
  • Strong technical accounting skills
  • Strong initiations
  • Excellent communication skills
  • Excellent computer skills
  • Excellent multi-tasking ability
  • Self-motivated