Senior Accountant

Kennedy-Donovan Center - Foxborough, MA

Full-time - Mid Level

Foxborough, MA

About the position

The Senior Accountant at Kennedy-Donovan Center, Inc. is responsible for preparing financial reports, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations. This role requires a detail-oriented individual who can manage multiple tasks effectively while collaborating with the finance team and other departments to ensure accurate financial reporting and compliance with accounting standards.

Responsibilities

• Prepare financial reports and perform research and analysis.
• Maintain the general ledger and perform account reconciliations.
• Assist with audit preparations and fiscal year-end close.
• Collaborate with the Controller to develop and monitor internal accounting controls.
• Review month-end financial statements and research significant fluctuations.
• Manage monthly financial schedules and reconciliation of fixed assets and liabilities.
• Reconcile subsidiary ledgers to the general ledger for accuracy.
• Prepare month-end journal entries and adjusting entries.
• Verify and post all transactions in accordance with accounting standards.
• Prepare and analyze accounting records and financial statements for accuracy.
• Supervise direct reports and ensure proper training.
• Collaborate with internal departments for accurate program reporting.
• Implement procedures for detailed reviews of financial documents.
• Assist with the preparation of the annual Uniform Financial Statement and Independent Auditor's Report.
• Maintain organized and complete accounting records in compliance with GAAP standards.
• Evaluate and inventory real property and equipment.
• Maintain construction-in-process schedule and record journal entries for Fixed Assets.
• Identify accounting irregularities and suggest process improvements.
• Review accounts for discrepancies and reconcile differences.
• Participate in business processes and technology integration initiatives.
• Maintain compliance with KDC policies and perform other duties as assigned.

Requirements

• Bachelor's degree in accounting or finance.
• 3-5 years of relevant experience in accounting.
• Ability to manage multiple tasks and prioritize deadlines effectively.
• Excellent organizational and analytical skills with high attention to detail.
• Effective interpersonal and communication skills.
• Demonstrated ability to work independently and collaboratively.
• Intellectual curiosity and creativity.
• High level of expertise in MS Excel.
• Supervisory skills to train and supervise others.
• Proficiency in MS Teams, Outlook, and accounting software such as Blackbaud NXT Financial Edge.