- Maintain accurate Accounting records and prepare standard daily and monthly reports
- Reconcile balance sheet accounts monthly for cash, accounts receivable, prepaid expenses, fixed asset, deferred revenue, and accrual accounts
- Research and resolve reconciliation inquiries and discrepancies
- Own various Accounts Receivable functions including grant billing and reconciliation
- Interact directly with auditors and provide supporting documentation as needed
- Review trial balance with Controller for unusual fluctuations
- Generate annual reports as required by State and Federal laws and regulations
- Adhere to standard practice internal control procedures for all aspects of Accounting
- Assess efficacy of Finance procedures periodically to identify areas for improvement and implement solutions
- Provide training to staff on financial processes, updates, and compliance matters
- Ensure high level of satisfaction, trust, and reliability for leadership, staff, and partners by facilitating team achievement of performance goals
- Bachelor's Degree in Accounting required
- 4+ years of Accounting experience in related function required
- Knowledge of GAAP
- Extensive knowledge of financial statements, and compliance
- Intermediate to advanced Microsoft Excel skills required
- Highly capable self-starter; able to prioritize multiple deadlines and projects
- Excellent interpersonal and communication skills
- Able to collaborate effectively with senior leadership, staff, volunteers, and peers
- Able to exercise appropriate discretion when handling confidential information
- Extremely detail-oriented, accurate, and analytical thinker and problem solver
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Senior Accountant - Boston, United States - The Hollister Group
Description
Senior Accountant
A local investment manager is looking for a knowledgeable self-starter to join the team as a Senior Accountant. This person will contribute at all levels and assist in the overall fiscal control of the organization, including accounts receivable, general ledger reconciliations, cash receipts, disbursements, auditing, grant billings, reconciliations, and reporting. The Senior Accountant will directly report to and support the Controller during the month-end and year-end close. If you are interested and meet the qualifications below, apply with your resume today
Applicants must be able to work onsite in Boston according to the client's hybrid work schedule to be eligible for this position.
Responsibilities:
Qualifications:
Our Commitment to Diversity, Equity & Inclusion
The Hollister Group is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.