Sr. Accountant

Job DescriptionJob Description

We are in search of a Sr. Accountant to join our team in the non-profit sector based in Natick, Massachusetts. This role entails assisting with the monthly closing process and producing timely, precise reports.

For immediate interview please contact Victor Muller directly at 508 205 2136.

Responsibilities

• Ensuring the accurate and efficient processing of customer credit applications

• Maintaining customer credit records with utmost accuracy

• Handling customer inquiries and resolving their issues promptly

• Monitoring customer accounts and taking necessary actions when required

• Assisting in the monthly close process, ensuring timeliness and accuracy

• Preparing bank reconciliations for assigned cash accounts on a monthly basis

• Updating and maintaining balance sheet, inter-company transactions, and general ledger journal entries

• Preparing rent, management fee, and depreciation schedules for HUD entities

• Preparing year-end audit schedules

• Recommending procedural improvements and resolving issues effectively

• Preparing the monthly Trend Report and investigating budget to actual variances.

• A Bachelor's degree in Accounting, Finance, or related field is required
• Previous experience as a Senior Accountant in a non-profit organization is necessary
• Proficiency in Account Reconciliation and Balance Sheet Reconciliation is needed
• Demonstrated ability to conduct Bank Reconciliations
• Familiarity with maintaining General Ledger and managing Journal Entries is beneficial
• Excellent skills in Excel and Great Plains Dynamics are preferred
• Proven track record in executing Month End Close activities
• Strong analytical and problem-solving skills are essential
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills are required
• Strong attention to detail and accuracy is a must
• Ability to manage multiple tasks and meet deadlines is necessary
• Ethical conduct and integrity is a must
• Knowledge of non-profit accounting regulations and principles is beneficial

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