Senior Accountant

2 weeks ago


Peabody, Massachusetts, United States Vaco Full time

Vaco Boston has collaborated with a client seeking a Senior Accountant to join their team. The Senior Accountant reports to the Controller and is responsible for various accounting activities, including payroll backup service, assisting with audits, among others.

  • Manage the monthly balance sheets including account reconciliations
  • Review and analyze transaction level detail for accuracy in accounts
  • Maintain appropriate level of documentation and backup
  • Prepare monthly cash flow and projections for select accounts
  • Prepare daily cash balance report for management review
  • Update policies and procedures documentation
  • Participate in ad hoc projects and teams
  • Perform testing for systems enhancements and reports
  • Handle the flow of invoices through paperless system ensuring accuracy and efficiency
  • Perform AP system administration maintenance
  • Act as point of contact for internal and external questions
  • Responsible for journal entries related to cash reconciliation, revenue, and AP related entries
  • Assist with various audits gathering required documentation
Requirements:
  • Bachelor's Degree in Accounting required
  • Knowledge of generally accepted accounting principles
  • Proficient in Microsoft Office applications with strong Excel skills
  • Works well in a team environment and possesses strong communication skills

Vaco believes in a diverse workplace and encourages individuals from various backgrounds to apply.



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