BOSS Works

Overview

The Senior Accountant is responsible for reconciling account balances and bank statements, maintaining the general ledger, preparing month-end close procedures, accounts receivable and payable, and payroll processes.

Duties and responsibilities:

Verify, allocate, post, and reconcile accounts payable and receivable
Produce and present error-free accounting reports
Analyze financial information and summarize financial status
Review and recommend modifications to accounting systems and procedures
Participate in the financial forecast process
Provide input into the department's goal-setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Works closely with managing directors to process and reconcile client accounts
Reconcile bi-monthly payroll; prepare direct deposits and checks
Direct internal and external audits to ensure compliance
Support month-end and year-end close processes
Develop and document accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Liaise with the CFO and Accounting Manager to improve financial procedures

Required Qualifications:

Degree in Accounting, Finance, or other related degree
3-5 years of accounting experience
Thorough knowledge of basic accounting procedures
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
Track record of working independently

Preferred Qualifications:

Relevant certification, CMA or CPA
Knowledge of Quickbooks, NetSuite, or other accounting software

We are committed to transparency in our hiring process. If a position has an anticipated application deadline, it will be clearly stated in the job posting and reflects our good-faith estimate of the expected closing date. Should the deadline be extended, the posting will be promptly updated to reflect the new date. For positions where we accept applications on an ongoing basis (also known as “evergreen” roles), no specific deadline will be listed.

Now Open

Senior Accountant

Expected Salary Range

Reports to:

In-Office Role Based in:

Duties and responsibilities:

Required Qualifications:

Preferred Qualifications:

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