Staff Accountant-General Ledger
1 week ago
WHO WE ARE:
The Massachusetts Teachers Association (MTA) represents over 115,000 members and nearly 400 locals across the state and employs a full-time staff of over 150. Our members are public school teachers, faculty, professional staff, and education support professionals working at public schools, colleges, and universities. As a member-driven organization and the largest union in New England, our collective power makes MTA an influential voice for educators, students, and their communities. We are proud to be an advocate for social, racial and economic justice and for a public education system that provides one of the cornerstones of a democratic society.
MAJOR RESPONSIBILITY:
The Senior Accounting Clerk-GL maintains the general ledger and performs various financial reporting functions including reconciliation of intermediate and basic general ledger accounts, preparation of monthly sales tax return, assistance with payroll processing and annual reporting, processing payments for certain MTA subsidiaries and accounts, preparation of Mass Child Financial statements and preparation of certain budget data and financial analysis for all Massachusetts Teachers Association entities.
ESSENTIAL JOB FUNCTIONS:
Assists with the preparation of monthly financial statements, versus budget, including financial reporting packages for Division Management.
Prepare monthly sales tax return including calculation and prep of Internal and External print billings, associated journal entries, complete Monthly Sales Tax Summary, issuance of all print invoices and collection follow up.
Calculates and records general ledger journal entries and reconciles intermediate and basic GL accounts.
Primary contact for Mass Child financial information including Balance Sheet and Income Statement preparation, coordination, and donation reporting.
Processing and payment of VOTE/NEPAC and IEPAC invoices.
Assists with the monthly financial statement prep, including financial reporting packages for Executive Committee, Board of Directors, and Management.
... (remaining job functions omitted for brevity)
MINIMUM REQUIREMENTS
Bachelor's degree in Accounting /Business or comparable experience
Minimum of five years’ experience in financial operations, including accounting and control, financial systems including accounts payable, general ledger and payroll.
Excellent communication and organizational skills.
Proven ability to deal with the public.
Outstanding attention to detail and extreme accuracy.
Ability to problem solve and work independently.
... (remaining minimum requirements omitted for brevity)
MTA reserves the right to waive any qualifications at its discretion. The MTA is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all staff.
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