Accounting Manager

Boston, MA

Accounting Manager (Boston, MA) $66,000-$83000 Responsible for all aspects of preparation of monthly journal entries, maintaining the general ledger, analyzing balance sheet accounts and ledger accounts reconciliation, month-end and year-end closings, preparation of the financial reports and statements, reconciliation of bank statements and payroll reports, preparation of budgets for certain programs, fiscal monitoring of direct service vendors, direct interaction with outside auditor regarding annual audit, preparation of monthly billings to funding agencies and other billable entities, and supervision of all aspects of accounts payable, accounts receivable, and billing personnel. -Train and supervise all fiscal staff in the preparation of accounts payable, accounts receivable, invoice verification, and billings to funding agencies. -Prepare and or review monthly journal entries including prepaid expenses, accruals, accumulated depreciation, bank account activities, and indirect cost allocation. -Participate in analyzing and reporting Purchased Service data -Assist in the preparation of Financial Statements for month and year end closings in a timely manner. Analyze balance sheet accounts and reconcile general ledger accounts monthly. -Prepare back-up materials for outside auditor and assist auditor with access to materials and information relative to the preparation of the audit. -Prepare and conduct annual performance reviews for the fiscal staff. This is a full-time position, Monday - Friday, 9:00 AM – 5:00 PM. BS in Accounting with minimum three years of experience, with supervisory experience

Contact breception@reardonassociates.com for more details.

Accounting & Finance

Posted on Nov 01, 2022