Sr. Accounting Specialist

Boston, MA

Post Date: 06/05/2018 Job ID: 10849091 Industry: FIN Consulting
The Sr. Accounting Specialist is responsible for accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
" Assist with all aspects of the general ledger process, including monthly closes, account reconciliations and analytics, in accordance with deadlines " Prepares journal entries for posting, ledgers and other accounting records" Prepares, reconciles, and analyzes the general ledger and consolidated balance sheets " Works with reporting requirements and guidelines of applicable regulatory agencies to maintain records and prepare required financial reports
" Provides financial analysis and maintains accurate accounting records to support team function" Assists in generating internal and external financial reports such as quarterly reviews and annual reports" Prepares special accounting reports for team leader and Accounting Manager " Assist with maintaining the accounting records and financial information" Supports and works within firm-wide risk assessment standards " Performs analysis within the guidelines and policies established by Department Head and regulatory agencies " Interacts with team leader regarding questions on responsibility summaries, capital tracking reports, and other financial information" Corresponds with other departments to resolve problems and correctly account for and report financial information BA/BS in Accounting and/or equivalent job experience 2-5 Years Experience PeopleSoft GL preferredAbility to multi-task and meet deadlines Ability to multi-task and meet deadlines Analytical skills and knowledge of accounting Computer and interpersonal skills Written and oral communication skills

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