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Staff Accountant

Company: Care at Home
Location: Lawrence
Posted on: August 8, 2022

Job Description:

Job Description

Why Join Us? - Benefits you will love, Generous earned time package, Retirement plan with employer match, Tuition reimbursement and More! -

Reporting to the Accounting Supervisor, the Staff Accountant assists with daily general accounting, and the month-end and year-end close process. Staff Accountant responsibilities include posting daily cash activity, reconciling account balances and preparing month-end journal entries. The Staff Accountant also assists other Staff Accountants and Accounting Supervisor with the preparation of monthly, and year to date analysis of account balances. - The Staff Accountant will also assist with the preparation of materials for the year-end audit, as well as benefit plan audits, and tax filings.

Essential Functions

Responsible for posting daily cash activity, including depositing checks and coding bank transactions

Supports month-end and year-end close process

Responsible for the timely and accurate preparation of monthly journal entries

Reconciles certain balance sheet accounts on a monthly basis

Assists with the preparation of the monthly, quarterly and year-end financial statements

Produces error-free accounting reports as requested

Updates and confirms new recurring entries

Processes monthly accruals, assists with researching and resolving actual vs. budget issues on a monthly basis

Assists the Accounting Supervisor with the preparation and implementation of accounting policies and procedures

Assists with the preparation of audit schedules as well as other analyses for the year-end audit.

Assists with federal, state and local tax schedules and filings

Position Type/Expected Hours of Work & Travel

This is a full-time position.

Keywords: Care at Home, Lawrence , Staff Accountant, Accounting, Auditing , Lawrence, Massachusetts

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