Kforce Staff Accountant in Charlestown, Massachusetts

Kforce has a client seeking a Staff Accountant in Charlestown, Massachusetts (MA).Essential Functions:

  • Responsible in monitoring and reporting to management cash flow needs

  • Prepares and posts monthly general ledger journal entries according to GAAP

  • Prepares special monthly financial statements including balance sheet, income statement, and cash forecast, and supporting schedules

  • Responsible in preparing budget projections

  • Analyzes general ledger accounts for accuracy and compliance with established accounting procedures and policies

  • Required to manage accounting of endowment funds net releases

  • Responsible in monitoring and funding capital expenditures

  • Responsible in managing the debt accounts, along with ensuring principal and interest payments are made timely

  • Responsible in monitoring and overseeing operating leases, Construction Advance, rent and debt payments

  • Reconcile assets and liabilities timely and accurately

  • Assists management with reporting to Financial Institutions required financial data

  • Assists in reviewing preliminary financial data for reasonableness and accuracy; Investigates any unusual variances

  • Annual Financial Audit, work with external auditors' in completing work papers and explanations

  • Conduct bank transactions as needed approved by the Director of Accounting Operations

  • Assists with completing the Annual Financial tax preparation with external auditors

  • Completes required surveys, statistics and filings to State

  • Responsible in reconciling the intercompany -Due To/From- account

  • Performs other special projects (research, problem reactive, analytical) as required

  • Work effectively with research administration

  • Bachelor's degree in Accounting preferred

  • Minimum of 3 years of related experience

  • This position requires a strong background working with Microsoft Excel and Word

  • Ability to grasp new concepts and analytical skills required

  • Experience with PeopleSoft a plus

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:HoursMinimum Compensation:0.00Maximum Compensation:0.00