Senior Accountant

The Third Group

  • Boston, MA
  • 5 days ago

    Highlights

    This role will take ownership of month-end close, financial reporting, and general ledger integrity while serving as a key resource for process improvement and mentorship of junior staff. Manage the month-end and year-end close process, including journal entries, account reconciliations, and variance analysis.

    Numbers & Facts

    LocationBoston, MA

    Description

    About the Role

    We are seeking a Senior Accountant to join a growing finance team. This role will take ownership of month-end close, financial reporting, and general ledger integrity while serving as a key resource for process improvement and mentorship of junior staff.

    Key Responsibilities

    • Manage the month-end and year-end close process, including journal entries, account reconciliations, and variance analysis
    • Prepare and review financial statements in accordance with GAAP
    • Maintain and analyze general ledger accounts, ensuring accuracy and completeness
    • Assist with budgeting, forecasting, and cash flow analysis
    • Support external audit requests and coordinate with auditors on fieldwork
    • Identify and implement process improvements to strengthen internal controls and close efficiency
    • Mentor and review the work of staff accountants
    • Partner with FP&A and other departments on ad hoc financial analysis and reporting

    Qualifications

    • Bachelor's degree in Accounting or Finance required; CPA preferred or in progress
    • Strong technical accounting knowledge with hands-on GAAP application
    • Proficiency in Excel and experience with ERP systems (NetSuite, Sage Intacct, or similar)
    • Excellent attention to detail and ability to manage multiple deadlines
    • Strong communication skills and comfort working cross-functionally

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