Senior Accountant
2 weeks ago
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
- 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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