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General Ledger Senior Accountant

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Published 22 days ago

Responsibilities:

·        Assist management with the corporate general ledger, including the month-end/year-end close, preparation of monthly/quarterly/annual financial statements and other reports for management.

·        Set up and manage all general ledger accounts in the corporate accounting system.

·        Prepare all bank account reconciliation for the U.S. corporate accounts and work with the Finance Team to resolve all discrepancies and variances. 

·        Review all general ledger accounts on a monthly basis and work with the Finance Team to resolve variances.

·        Prepare and record journal entries, as needed.

·        Process monthly payback activities.

·        Provide ongoing support to program staff for the in-house developed field account processing system, FieldLink, as well as assistance with appropriate entries for field expenses.

·        Review, upload and post all field account activity and bank reconciliations on a monthly basis.

·        Prepare financial analysis reports to assist management with key decisions and data modeling.

·        Prepare corporate finance aspects of the annual Incurred Cost Submission and Commonwealth of MA UFR Filing.

·        Provide assistance to the Accounting Department team on an as needed basis.

·        Assist management during annual audits, reviews, and other filings on a needed basis.

·        Other tasks, as assigned.


Qualifications:

  • Minimum of a bachelor’s degree in accounting required, MSA/CPA a plus
  • Minimum of 3 to 5 years of experience in non-profit finance/accounting, audit experience a plus
  • Strong oral and written communication skills a must, as well as the ability to translate complex financial concepts to individuals at all levels including finance and non-finance managers
  • Strong organizational skills
  • Ability to prioritize and simultaneously manage multiple tasks to completion
  • Strong problem-solving and analytical skills
  • Knowledge of GAAP and Single Audit requirements
  • Superior working knowledge of Excel, Google sheet a plus
  • Solid working knowledge of QuickBooks
  • Experience with Deltek/Costpoint Software a plus
  • Experience with Cognos and/or other query writing software a plus
  • Experience with Non-Profit / Government contract/grant regulations (FAR, 2 CFR 200) a plus
  • Personal qualities of integrity, credibility, and unwavering commitment to JSI’s mission


Responsibilities:

·        Assist management with the corporate general ledger, including the month-end/year-end close, preparation of monthly/quarterly/annual financial statements and other reports for management.

·        Set up and manage all…

Details at a Glance

  • Time Commitment
    Full Time Schedule
  • Job Type
    Contract
  • Start Date
    May 24, 2021
  • Application Deadline
    May 21, 2021
  • Education
    4-Year Degree Required
  • Professional Level
    Professional

Salary

$75,000 - $85,000

Benefits

  • Great overall benefits including health, dental, vision, 401(K), and more
  • Fully remote until Boston office reopens
  • Office located right in the center of seaport, great view, great location
  • Great overall benefits including health, dental, vision, 401(K), and more
  • Fully remote until Boston office reopens
  • Office located right in the center of seaport, great view, great…

Level of Language Proficiency

Strong oral and written communication skills in English is a must. Other languages a plus.

Strong oral and written communication skills in English is a must. Other languages a plus.

Location

Temporarily Remote
Work must be performed in or near Boston, MA
Associated Location
44 Farnsworth St, Boston, MA 02210, USA

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