Description

We are in the Non-Profit sector, operating in Natick, Massachusetts, United States, and are currently looking for a Sr. Accountant to join our team. This role involves maintaining fixed asset systems, preparing bank reconciliations, updating balance sheets, and assisting in the monthly close process.

Responsibilities:

• Assisting in the monthly close process with precision and efficiency

• Preparing bank reconciliations for assigned cash accounts on a monthly basis

• Maintaining a Fixed Asset System

• Preparing year-end audit schedules

• Updating and maintaining assigned balance sheets, inter-company transactions, and general ledger journal entries

• Preparing rent, management fee, and depreciation schedules for HUD entities

• Recommending procedural improvements and resolving issues

• Preparing monthly Trend Report and investigating budget to actual variances

• Actively participating in staff meetings

• Adhering to all agency policies and procedures

Requirements • Proven experience and proficiency in Account Reconciliation.

• Demonstrable knowledge and application of Balance Sheet Reconciliation.

• Previous experience in conducting Bank Reconciliations.

• Solid understanding and capability in handling General Ledger.

• Ability to efficiently perform Journal Entries.

• Proficiency in Excel is mandatory.

• Experience in executing Month End Close operations.

• Familiarity or experience with Great Plains Dynamics is desirable.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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