Job Title
Senior Accountant
Company
Roessel Joy LLC
Job Description
Roessel Joy has partnered with a well-known fuel supply company urgently seeking to hire a Senior Accountant to join their team! In this seat, you will reporting to the Controller and performing journal entries, account reconciliations, handling month-end close, maintaining the GL, and performing some financial reporting. The ideal candidate has previous experience using Great Plains, has 3+ years of accounting experience, and is highly organized and has the desire to work in a fast-paced environment.
Responsibilities:
- Corporate AR – Prepare all monthly, quarterly billing for main corporation including Partnership Management Fees, Property Management Fees, Repair and Maintenance Fees, Administering Agent Fees, Development Consulting Fees, etc. and maintain schedules
- Complete monthly Financial Reports for all entities for distribution to various interested and invested parties including clients
- Review monthly contract vouchers and reports prepared by Contracts Administrator
- Ensure all monthly utility payments including Con Edison, Real Estate Tax, Water & Sewer, Insurance are paid timely by Audit Bookkeeper and is accurately tracked
- Monitor AR, AP and General Ledger for deposit errors and entry errors, etc. Make necessary corrections
- Prepare wires and bank transfers
- Assist Director with monthly reconciliation and close procedures
- Assist Director in setting up quarterly financial reports for all LP’s
- Process annual journal entries to record depreciation, amortization and bad debt expense
- Assist Director in creating annual budgets and cash flow projections
- Assist Director in monitoring general ledger and various financial analyses
- Work with Director to complete quarterly and annual audits
- Ad hoc financial analysis as requested by Director
Qualifications:
- Great Plains experience
- Minimum three years of accounting experience
- Bachelors Degree in Accounting; Masters Degree in Accounting is highly preferred
- Excellent Organization and Time Management skills
- Can keep up in a fast-paced environment
- Strong written and verbal communication skills
- Ability to work well on a team and independently
Expected Salary
$25 – 35 per hour
Location
Canton, MA
Job Posting Date
Sun, 25 Feb 2024 06:43:52 GMT