Senior Accountant

4 weeks ago


Boston, United States Planet Professional Full time

Senior Accountant

Direct Hire

Hybrid

Boston MA

Must Haves:

General Accounting skill set ( US GAAP, GL/closings)

Excel

Exposure to tax

Ability to work well in an environment that is not overly structured

Plus:

Public Accounting/ CPA

Sage Intacct accounting software

Salesforce

___________________

Job description:

Senior Accountant

Description

We are currently seeking a Senior Accountant to join our Finance Team. This role reports to our Controller and will be responsible for supporting all accounting, audit, tax and financial processes. To be a successful senior accountant, one would need a solid working knowledge of US Generally Accepted Accounting Principles (US GAAP), strong analysis skills, above-average proficiency with Excel, be detail-oriented, organized, and understand the importance of deadlines.

Responsibilities

  • Maintain and reconcile balance sheet and general ledger schedules during close periods
  • Investigate and resolve account discrepancies
  • Prepare transactional & close-period journal entries
  • Own the cash outflow cycle for vendor payments and ad-hoc invoicing
  • Own the order-to-cash (OTC) cycle for the consulting and forum revenue segments
  • Assist with the annual financial statement audit
  • Research technical accounting matters in a rapidly changing environment
  • Provide information for the preparation of federal, state, local, tax returns
  • Maintain and/or implement systems of internal control applicable to accounting-related activities & reporting
  • Provide administrative and financial reporting support to the Controller as needed.
  • Support Finance Department performing other duties as needed.

Qualifications

  • 3-5 years of related accounting experience, close cycle experience a plus
  • Prior public accounting experience a plus
  • Experience preferred (but not required) with:
  • Sage Intacct - accounting software
  • Salesforce - CRM platform
  • com - cloud payment facilitation tool
  • Nexonia - cloud expense management tool
  • Working knowledge of US GAAP
  • Professional proficiency with Microsoft Excel
  • Organized and detail-oriented, strong analytical/problem-solving ability
  • Ability to work both independently and as a member of a team
  • Effective interpersonal and time management skills


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