Senior Accountant (Consumer Services) - Daley and Associates

Senior Accountant - Westborough, MA - Consumer Services

Our team is working with a start-up that owns and operates drive-through coffee stands and car washes in MA, RI, and FL looking to hire a Senior Accountant to their growing team. The Senior Accountant will be responsible for supporting the Controller and CFO on all financial requirements, from interim financial statement preparation to budgeting and forecasting. This position is also responsible for general accounting and maintaining the organization’s overall accounting systems, procedures, and policies.

RESPONSIBILITIES:

Accounts Payable

• Verify, allocate, post, and reconcile balance sheet accounts

• Input invoice details into QuickBooks

• Conduct vendor payment status inquiries

• Process W-9 requests from vendors

• Prepare the 1099-MISC reporting activities

• Print and mail checks to vendors as needed

• Process CashPro ACH/Wire payments on a scheduled and Ad-hoc basis

Month-End Activities

• Support Month-end close process

• Prepare and review journal entries

• Review and reconcile cash, prepaid accounts, accounts payable, intercompany payments, and other balance sheet accounts

• Prepare month-end financial reports for management 

QUALIFICATIONS:

• Attainment of a bachelor's degree in accounting or a related field.

• Must have a minimum of 3 years verifiable experience as an Accountant.

• Possess knowledge of commonly used accounting concepts, practices, and procedures.

• Advanced Excel knowledge using pivot tables; overall knowledge and skill with Microsoft products.

• QuickBooks Online experience

• CashPro experience

• Experience with 1099 filings

• Public Accounting experience

• CPA