We are inviting applications for the role of Sr. Accountant based in Lawrence, Massachusetts, United States. The individual will be an integral part of our team, handling a range of tasks related to financial records and transactions management. This role falls within the industry and requires the application of skills such as Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP.

Responsibilities:

• Facilitate the preparation and recording of asset, liability, revenue, and expenses entries by compiling and analyzing account information for both Operations and Real Estate Development.

• Manage all accounts payable by proper coding and entering of expenses, as well as preparing all check runs for signatures.

• Ensure the maintenance and balance of subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

• Oversee the general ledger by transferring subsidiary accounts and preparing a trial balance.

• Contribute to summarizing financial status by collecting information, preparing balance sheet, profit and loss, and other statements.

• Engage in the yearly budget process and work with department Managers on their monthly Profit and Loss statements to ensure strict adherence to monthly expense budgeted.

• Maintain all bank accounts by timely reconciliations and participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports.

• Facilitate reconciliation of intercompany accounts and post eliminating journal entries.

• Ensure all financial reporting deadlines are met and assist in tracking and maintaining company insurance policies.

• Prepare allocation and post them into accounting software (Abila) and manage preparation of payroll and holiday schedules.

• Perform other accounting, financial, or administrative tasks as may be required from time to time.