Sr. Accountant
Robert Half Cambridge
We are seeking a Sr. Accountant for an education industry role based in Cambridge, Massachusetts. As a Sr. Accountant, you'll be entrusted with various responsibilities ranging from managing cash flows to providing training for new team members.
This role offers a contract to permanent employment opportunity.
Responsibilities:- Oversee and manage the corporate card program, including assisting with orders and resolving any issues.
- Handle the creation and booking of billable invoices for different projects and ensure the collection of outstanding receivables.
- Conduct monthly, quarterly, and year-end closing detailed account reconciliations to maintain the accuracy of financial records.
- Prepare and post complex journal entries and adjustments as part of the month-end and year-end closing processes.
- Manage, monitor, and report on cash flow, initiating federal cash drawdowns and reconciling them.
- Maintain and update various schedules such as project lists and cash flows.
- Conduct monthly project closing reviews and processing.
- Review and approve AP batches and purchase orders.
- Maintain and reconcile the fixed assets schedule and record depreciation entries.
- Provide accounting processes and system end-user training for new team members.
- Assist in preparing for year-end close and audit work paper preparation. • Proficiency in Account Reconciliation is a must for the role
- Expertise in Balance Sheet Reconciliation is required
- Ability to perform Bank Reconciliations effectively
- Strong understanding and experience with General Ledger management
- Proficient in preparing and reviewing Journal Entries
- Proficiency in Microsoft Excel is required
- Experience with Month End Close processes is essential
Waltham (MA), 6 mi from Cambridge
Overview:
CASH ACCOUNTANT HYBRID ROLE BASED OUT OF WALTHAM, MA
$45,000 to $55,000 per year.
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