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    Senior Accountant - Boston, United States - Planet Professional

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    Description

    Job Title: Senior Accountant

    Direct Hire

    Hybrid in Boston, MA (2-3 days per week onsite)

    Must Haves:

    General Accounting skill set ( US GAAP, GL/closings)

    Excel

    Exposure to tax

    Ability to work well in an environment that is not overly structured

    Nice to have:

    Public Accounting/ CPA

    Sage Intacct accounting software

    Salesforce

    ___________________

    Senior Accountant

    Description

    We are currently seeking a Senior Accountant to join our Finance Team. This role reports to our Controller and will be responsible for supporting all accounting, audit, tax and financial processes. To be a successful senior accountant, one would need a solid working knowledge of US Generally Accepted Accounting Principles (US GAAP), strong analysis skills, above-average proficiency with Excel, be detail-oriented, organized, and understand the importance of deadlines.

    Responsibilities

    • Maintain and reconcile balance sheet and general ledger schedules during close periods
    • Investigate and resolve account discrepancies
    • Prepare transactional & close-period journal entries
    • Own the cash outflow cycle for vendor payments and ad-hoc invoicing
    • Own the order-to-cash (OTC) cycle for the consulting and forum revenue segments
    • Assist with the annual financial statement audit
    • Research technical accounting matters in a rapidly changing environment
    • Provide information for the preparation of federal, state, local, tax returns
    • Maintain and/or implement systems of internal control applicable to accounting-related activities & reporting
    • Provide administrative and financial reporting support to the Controller as needed.
    • Support Finance Department performing other duties as needed.

    Qualifications

    • 3-5 years of related accounting experience, close cycle experience a plus
    • Prior public accounting experience a plus
    • Experience preferred (but not required) with:
    • Sage Intacct - accounting software
    • Salesforce - CRM platform
    • com - cloud payment facilitation tool
    • Nexonia - cloud expense management tool
    • Working knowledge of US GAAP
    • Professional proficiency with Microsoft Excel
    • Organized and detail-oriented, strong analytical/problem-solving ability
    • Ability to work both independently and as a member of a team
    • Effective interpersonal and time management skills

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