Senior Accountant
4 weeks ago
· Own multiple areas of the financial close and reporting process from end-to-end; calculate and record journal entries; and obtain and review required supporting documentation.
· Prepares monthly general ledger entries and supports the monthly closing process identifying concerns or inconsistencies.
· Work with Accounts Payable and Billing teams to setup appropriate accruals during month-end close
· Using FloQast, perform balance sheet account reconciliations regularly to maintain accuracy and integrity of financial data.
· Ensure accounting records are complete and accurate by incorporating checks/balances into everyday tasks, performing frequent trend/variance analyses across all relevant general ledger accounts, and investigating and resolving discrepancies timely.
· Assist in the centralization of accounting function including the creation of a month-end close checklist into FloQast.
· Help develop and document business processes and related controls, including flowcharts as needed.
· Assist in the daily activities of accounting and financial operations.
· Perform ad hoc analysis and special projects as needed.
· Responsible for accurate recordkeeping including coding and processing of financial information.
· Assist with annual external audit, including preparation of audit request items and schedules.
Skills and Knowledge:
· 3+ years’ experience in accounting
· CPA or CPA-ready a plus
· NetSuite and FloQast experience preferred, but not mandatory.
· Hands-on mentality, self-motivated and detail-oriented
· Strong knowledge of U.S. GAAP
· Excellent analytical and problem-solving skills
· Ability to manage multiple priorities and meet tight deadlines.
· Strong communication and interpersonal skills
· Able to be effective in a hybrid workplace.
For 35 years, Van Pool has been providing safe, reliable, cost-effective transportation services for children with special needs to and from schools all over Massachusetts and Connecticut. Whether you’re a student, a parent or a school administrator, you can count on Van Pool to be there when you need us.
Introduce Yourself
If you don't see an opportunity that fits your experience, please apply here for general consideration.
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