Senior Accountant

Location
:
Hybrid (3 days a week onsite) - Lakeville, MA or Boston, MA

• Performs month-end general ledger reconciliations to ensure accurate monthly recognition and reporting of complex accruals and associated expenses.
• Prepares and/or review month and quarter-end financial statements for assigned areas to ensure accurate reporting and accounting of expenses, income, etc.
• Ensures compliance with GAAP by reviewing the work of support staff in area and applying GAAP to own work products.
• Participates in annual audits and quarterly reviews by providing reporting for areas, including identifying and resolving outstanding issues and drafting segments of reports.
• Reviews reconciliations for selected groups for accuracy and consistency, identifies inaccuracies and directs correction of problem areas .
• Provides recommendations for process improvements to the reporting process.

• Working knowledge of GAAP principles
• Experience doing financial reporting and financial statement production for a corporate entity
• Detail oriented
• Highly proficient with general ledger systems and report writer, database and spreadsheet software
• High level of verbal and written communication, as well as teamwork and collaboration skills