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    Senior Accountant - Watertown, United States - Planet Professional

    Planet Professional
    Planet Professional Watertown, United States

    1 week ago

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    Description

    Job Title: Senior Accountant

    Contract Duration: 3-6 months

    Hybrid (3 days a week)

    Watertown MA

    Must Haves:

    • BA
    • Experience in Reconciliations
    • Supporting Audits

    Preferred:

    • Non Profit
    • CPA

    Job Summary/Description:

    Responsibilities

    ? Analyzes monthly revenues and expenses to ensure coding accuracy and compliance

    with Perkins' established accounting policies and procedures and Generally Accepted

    Accounting Principles (GAAP)

    ? Responsible for month-end, quarter-end and year-end reconciliation of balance sheet

    accounts Analyzes quarterly balance sheet, revenue and expense fluctuations

    ? Assists in the preparation of the annual financial statements, including footnotes

    ? Assists with the annual financial statement audit and other external audits

    ? Assists with the annual 401(a) retirement plan audit and annual returns

    ? Assists in the preparation of the annual Massachusetts Uniform Financial Report (UFR)

    ? Assists in the preparation of the annual Form 990, Form 990T, Form M990T, Form PC,

    and other tax filings as required

    ? Assists with the development of policies/procedures relative to the administration of

    general accounting practices; and maintains accounting controls by following

    established policies and procedures

    ? Assists in other duties as required

    Competencies

    To perform the job successfully, an individual should demonstrate the following

    competencies:

    ? Strong technical accounting background, including knowledge of Generally Accepted

    Accounting Principles (GAAP)

    ? Strong working knowledge of Excel (pivot tables, macros, etc.), Word and databases

    ? Proficient in various tools to import, export and format data in the creation of financial

    analysis and reporting

    ? Strong analytical, critical thinking, creative problem-solving skills and sound judgment

    ? Attention to detail and accuracy, with the ability to meet deadlines, independently and in

    a team environment

    ? Knowledge of annual financial statement close and audit process

    ? Ability to work with confidential information

    ? Excellent written and verbal communication skills, including ability to interact effectively

    with all levels throughout the organization

    Education and/or Experience

    ? Bachelors degree in Accounting

    ? 3 to 5 years of experience in Accounting, preferably in non-profit

    ? CPA a plus.


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