15 Senior Accountant - 25047 Jobs in Providence, RI
Daley and Associates is Hiring a Senior Accountant - 25047 Near Providence, RI
This is a contract-to-hire opportunity offering up to $40/hour (depending on experience) within a 40-hour work week. The position requires onsite work for 5 days per week, with a transition to 4 days onsite.Responsibilities:
- Review and verify the details of intercompany requests, both incoming and outgoing.
- Determine the appropriate intercompany accounting details (e.g., GL accounts, Cost Objects, Transaction Type, Tax Code) as needed.
- Post intercompany journal entries for cross-company enabled locations and single-location entries when not cross-company enabled.
- Collaborate with relevant accounting contacts for intercompany transactions, including loans, interest, and dividend-related transactions.
- Monitor and provide status updates on pending intercompany requests, ensuring timely action by the appropriate parties.
- Prepare accruals for recurring transactions, such as acquisitions in process and cash in transit.
- Ensure timely expense recognition for year-end intercompany-related accruals.
- Coordinate with departments and the Executive Director for settlement requirements.
- Manage payments and collections related to intercompany transactions.
- Perform monthly bank reconciliations and cash management.
- Maintain accurate, up-to-date reconciliations of balance sheet accounts.
- Reconcile sub-ledger to general ledger account balances.
- Assemble and review financial statements.
- Evaluate internal controls, including conducting risk assessments and reviews of risk areas.
- Perform monthly balance sheet, income statement, and budget variance analysis.
- Research and document variance notes.
- Assist in budget preparation and review with management.
- Maintain and reconcile fixed asset schedules.
- Assist with audit preparations.
- Mentor and support the training and development of the accounting team.
- Serve as a resource for property and facilities management staff on real estate accounting policies, procedures, and software.
- Bachelor's degree in accounting or a related field.
- 3-5 years of accounting experience, with a focus on intercompany or real estate accounting.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Strong reconciliation skills, financial analysis, and basic accounting principles.
- Advanced proficiency in Excel.
- Experience with property management software, such as RealPage or Yardi.
- Strong written and verbal communication skills.
Job Summary
Contractor
Business Services
$86k-105k (estimate)
08/25/2024
09/19/2024
daleyaa.com
BOSTON, MA
25 - 50
2005
MIKE DALEY
$5M - $10M
Business Services
Related Companies
About Daley and Associates
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals. We are a customer driven company and tailor every search and placement to the unique needs of every client. Daley and Associates works with some of the most prominent businesses in the greater Boston area ranging from promising start-ups to Fortune 100 companies.
The job skills required for Senior Accountant - 25047 include Accounting, General Ledger, Balance Sheet, Internal Control, Generally Accepted Accounting Principles, Verbal Communication, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant - 25047. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant - 25047. Select any job title you are interested in and start to search job requirements.
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Senior Accountant prepares financial analyses and reports.
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Their functions include coordinating accounting functions and programs.
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They also prepare revenue projections and forecasting expenditure and assisting with preparing and monitoring budgets.
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Maintaining and reconciling balance sheet and general ledger accounts.
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Senior accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.
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Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
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Contribute to the development of new or amended accounting systems, programs, and procedures.
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Perform other accounting duties and supporting junior staff as required or assigned.
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