Senior Accounting Professional
hace 3 semanas
We are seeking a highly skilled Senior Accountant to join our finance team at Talent Bridge Group, LLC. This role involves ensuring the accuracy and integrity of financial records, supporting the preparation of financial statements, and assisting with various accounting functions.
Key Responsibilities- Manage general ledger entries, reconciliations, month-end and year-end close processes, and provide financial analysis to support decision-making.
- Mentor junior accounting staff and collaborate closely with cross-functional teams to ensure financial compliance and efficiency.
- Perform essential accounting functions such as entering debits and credits in the accounting system to record the organization's financial transactions.
- Responsible for monthly closing procedures such as preparing and entering monthly journal entries, bank reconciliations, balance sheet account reconciliations, and preparing financial statements/reporting package.
- Complete accounts receivable activities such as generating client invoices, depositing checks, paying invoicing in the accounting system upon receipt of payments, and debiting funds via ACH from client bank accounts for payroll.
- Facilitate accounts payable activities such as coding expenses correctly in the accounting system per budgetary guidance, ensuring vendor and contractor invoices are paid timely, processing ACH and wire transactions, and filing invoices with appropriate back-up.
- Prepare and export bi-weekly payroll journal entries from ADP into QBO the accounting system, as well as reconcile payroll entries with quarterly 941 report.
- Prepare required documentation and deliverables for organization's annual audit as assigned by Director of Finance for the preliminary/planning, internal control/compliance and main audit, as well as preparations for the annual 990 and MA PC filing.
- Bachelor's degree in accounting, finance, business administration or other relevant area.
- 5 years of general accounting experience.
- Strong organizational skills and attention to detail.
- Proficient in Microsoft Office Suite of programs, especially Word, Excel, and Outlook.
- Excellent verbal and written communication skills; must read, write, speak, and understand English.
$85,000 - $110,000 per year, depending on location and experience.
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