Kforce Senior Accountant in Boston, Massachusetts

Kforce has a client in downtown Boston, MA that is seeking a Senior Accountant on a temporary basis.Responsibilities Include:

  • Assist with the month end close process, reconciling and analyzing various balance sheet accounts

  • Post month, quarter, and year-end journal entries for accruals and account reconciliations

  • Prepare and file monthly and quarterly sales tax returns and payments for several registered states (also includes filing their Canada tax returns on a quarterly basis

  • Monthly bank and credit card reconciliations

  • Perform daily cash application of customer payments, deposits, and credit card payments

  • Process all customer invoices, credit memos, and any requests for statements or Aging Reports

  • Work closely with Sales Operations team, providing and requesting information regarding customer orders and incoming payments

  • Process all vendor invoices and credit memos

  • Prepare weekly Cash Forecasts to the Director of Finance and the CFO for weekly payment run

  • Process all vendor payments including bank wires (includes foreign currency wires) and check payments

  • Perform accounting review/approval and process all employee expense reports through Concur

  • Responsible for International Payroll working with 3rd party payroll providers to process monthly payroll

  • Support yearly audit and tax filings

  • Process and file year-end 1099s

  • Assist the Director of Finance with any ad-hoc projects or tasks needed

  • Bachelor's degree in Accounting, CPA a plus

  • 3-5 years of experience in accounting, A/R and A/P experience also a plus

  • NetSuite experience a plus

  • Strong computer skills including Excel and Microsoft Office Suite

  • Excellent oral and written communication skills and ability to manage multiple priorities

  • Detail oriented and ability to work independently as well as in a team when needed

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