Senior Accounting Manager

3 weeks ago


Wellesley, United States Roessel Joy Full time
Job Description
A food manufacturing company is seeking to hire a Senior Accounting Manager. This company is going through an ERP Implementation from Navision to Dynamics 364 and the Accounting Manager is being taken away from their day to day to lead this. Looking for a solid mid-sized to large company accounting manager to lead a team of 5 through month / year-end close and external audits. The ideal candidate has experience leading month/year-end close and external audit, a background managing a team, and ideally has ERP implementation experience and/or Dynamics of NAV experience (highly preferred, but not required).

RESPONSIBILITIES:

  • Prepare monthly reconciliation of all bank accounts ensuring that all grant receipts are recorded in Intacct software in a timely basis.
  • Review and monitor balance sheet accounts, including analysis of Trial Balance/General Ledger and perform adjustments on a monthly basis.
  • Maintain Accounts Receivable balances and module.
  • Monitor and ensure grant deliverables are met within the deadlines set by donors and ensure timely submission of proposals and funder reports and establish and update grants management processes and controls as needed to ensure compliance with budgetary best practices and donor restrictions.
  • Receive, review and manage grant agreements for terms and conditions, donor-imposed restrictions, and deliverable/reporting dates.
  • Review internal and external reports, including Director's Reports and claims to government agencies and private funders.
  • Prepare and record monthly allocation entries and prepaid entries.
  • Prepare budget and forecast expenses for assigned programs.
  • Manage general insurance portfolio; main point of contact with Brokers and provide certificates when requested
  • Track and maintain fixed assets schedules.
  • Ensure that the Accounting and Financial policies & procedures are being followed.
  • Reconcile investment accounts and make appropriate entries as needed.
  • Work with Controller to assist in preparing requested financial reports.
  • Assist with preparation of audits
  • Perform additional duties as requested by management.
Requirements
  • Bachelor's Degree in Accounting or related field and a minimum of two years of work Accounting required
  • Minimum of intermediate knowledge of Microsoft Excel required
  • Good arithmetic skills
  • Detail oriented, good communication (oral and written) and analytical skills
  • Prior experience with Dynamics or NAV software preferred


  • Wellesley, United States Guardian Angel Senior Services Full time

    Guardian Angel Senior Services is looking for individuals that have a calling for caring. We are looking for caregivers in or around  Wellesley, Ma that are looking to work short shifts.  Many shifts are available!The caregiver provides a wide variety of duties with local senior citizens in their own homes. Guardian Angel Senior Services is a...


  • Wellesley, United States Guardian Angel Senior Services Full time

    Job DescriptionJob DescriptionGuardian Angel Senior Services is looking for individuals that have a calling for caring. We are looking for caregivers to perform a wide variety of duties with local senior citizens in their own homes. Guardian Angel Senior Services is a fast-growing, thriving, and supportive company. We are celebrating our 20th year in...


  • Wellesley Hills, United States Guardian Angel Senior Services Full time

    Job DescriptionJob DescriptionGuardian Angel Senior Services is looking for individuals that have a calling for caring. We are looking for caregivers in or around  Wellesley, Ma that are looking to work short shifts.  Many shifts are available!The caregiver provides a wide variety of duties with local senior citizens in their own homes. Guardian Angel...


  • Wellesley Hills, United States Guardian Angel Senior Services Full time

    Job DescriptionJob DescriptionGuardian Angel Senior Services is looking for individuals that have a calling for caring. We are looking for caregivers in or around  Wellesley, Ma that are looking to work short shifts.  Many shifts are available!The caregiver provides a wide variety of duties with local senior citizens in their own homes. Guardian Angel...


  • Wellesley, United States BankTalent HQ Full time

    Leads a team by supervising the daily operations of Accounting administration to include review and completion of general accounting transactions ensuring the timely and accurate completion of various daily accounting activities. Coordinate and manage the work of the Senior Accounting Associate and Accounting Associate. Perform accounting activities such as...


  • Wellesley, United States Needham Bank Full time

    Leads a team by supervising the daily operations of Accounting administration to include review and completion of general accounting transactions ensuring the timely and accurate completion of various daily accounting activities. Coordinate and manage the work of the Senior Accounting Associate and Accounting Associate. Perform accounting activities such as...


  • Wellesley, Massachusetts, United States Deland, Gibson Insurance Associates Inc. Full time

    Account Manager, Commercial LinesClassification: Salary-Exempt Location : Wellesley, MA Job Type: Full Time, Hybrid Great opportunity with a well-established, Five Star Accredited Insurance Agency in Wellesley Voted as one of the Best Agencies to Work for through the Insurance Journal. As an integral part of our Commercial Lines team at Deland, Gibson, the...


  • Wellesley, Massachusetts, United States Deland, Gibson Insurance Associates Inc. Full time

    Account Manager, Commercial LinesClassification: Salary-Exempt Location : Wellesley, MA Job Type: Full Time, Hybrid Great opportunity with a well-established, Five Star Accredited Insurance Agency in Wellesley Voted as one of the Best Agencies to Work for through the Insurance Journal. As an integral part of our Commercial Lines team at Deland, Gibson, the...

  • Senior Manager

    7 days ago


    Wellesley, United States CVS Pharmacy Full time

    Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing w Manager, Strategy, Product, Senior, Health, Customer Experience, Technology, Retail


  • Wellesley, United States Chartwells Higher Education Dining Services Full time

    MARKETING PROFESSIONALS!Chartwells Higher Education offers a fantastic work/life balance with a Monday-Friday schedule!This individual will develop and implement the marketing plan and budget for each fiscal year with the goal of increasing and retaining existing market share. They will work with sector partners to ensure the implementation of a quality...


  • Wellesley, United States MiniLuxe Full time

    **About us** We are a medium business in BEAUTY and WELLNESS. We are customer-centric, fast-paced, and fun. Over the last decade, we have been reimagining and revolutionizing the world’s most used but least regulated beauty service: Nail Care. We celebrate self-care as an everyday luxury and we are doing this by becoming the world’s leading ethical and...


  • Wellesley, United States Massachusetts Horticultural Society Full time

    Job DescriptionJob DescriptionSalary: $28-31/hourAbout Massachusetts Horticultural SocietyMassachusetts Horticultural Society seeks an effective and energetic senior sales associate to extend the growth of our internal and external events and functions. The role holder will be flexible and adaptive, thriving in a varied role that includes sales, team...


  • Wellesley, United States Babson College Full time

    WHAT YOU WILL DO - Lead Advancement’s social media efforts by developing and implementing social media outreach and effective web content that engages alumni, donors, and friends and promotes Advancement initiatives, events, and resources. Manage and grow alumni social media accounts, including Facebook group, Instagram, X, and LinkedIn. Build and maintain...


  • Wellesley, United States Chartwells Higher Education Dining Services Full time

    Chartwells HE Salary: At over 300 college & universities around the country, Chartwells Higher Education is re-inventing the on-campus dining experience. We are challenging the norm and setting new standards by investing in high-tech, food-infused social spaces that bring people together to promote meaningful relationships and interactions. We are...

  • Account Executive

    3 weeks ago


    Wellesley, United States Gardner Resources Consulting Full time

    Did you know that Gardner Resources Consulting was just ranked #1 on Boston Business Journal' s Best Places to Work List? Gardner Resources Consulting is seeking a local Account Executives to join our team! GRC is a specialized staffing firm that is primarily focused on providing top notch IT and Life Sciences consultants to Clients through the...


  • Wellesley, United States Cambridge Bancorp Full time

    Senior Universal Banker - Float MA - $2,500 sign on bonus Supports the Massachusetts offices in proactively developing new business opportunities and deepening relationships with existing clients in order to contribute directly to the growth of the office. At the Office Manager’s direction, manages a portfolio of clients to deliver an outstanding...


  • Wellesley, United States Sun Life Full time

    Job Description : Associate Director, Private Fixed Income – SLC Management What’s in it for you: SLC Management is seeking an integral member of a high performing investment team who are experts in investment grade private credit. The Associate Director role on the Private Fixed Income – Corporate Private Placement team will be responsible for...

  • Account Executive

    2 weeks ago


    Wellesley, United States Gardner Resources Consulting, LLC Full time

    Gardner Resources Consulting, LLC is a specialized staffing firm that is primarily focused on providing top-notch IT and Life Sciences consultants to Clients throughout the country.GRC is a values-driven organization based on the principles of building long-term relationships and applying proven methodologies that add real value. Our operating principles are...

  • Account Executive

    1 month ago


    Wellesley, United States Gardner Resources Consulting, LLC Full time

    Gardner Resources Consulting, LLC is a specialized staffing firm that is primarily focused on providing top-notch IT and Life Sciences consultants to Clients throughout the country.GRC is a values-driven organization based on the principles of building long-term relationships and applying proven methodologies that add real value. Our operating principles are...

  • Account Executive

    2 months ago


    Wellesley, United States Gardner Resources Consulting, LLC Full time

    Gardner Resources Consulting, LLC is a specialized staffing firm that is primarily focused on providing top-notch IT and Life Sciences consultants to Clients throughout the country.GRC is a values-driven organization based on the principles of building long-term relationships and applying proven methodologies that add real value. Our operating principles are...