Detail-Oriented Staff Accountant: Month-End Reconciliations

Open-Sky-Community-Services; Blackstone (MA); On-site; USD 36,000 - 47,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

403b Employer Match

Tuition Reimbursement

Paid Time Off

Life Insurance

Job summary

Open Sky Community Services is seeking a detail-oriented Staff Accountant to join our Finance team. The Staff Accountant plays a critical role in maintaining accurate financial records, supporting month-end close activities, reconciling accounts, and ensuring compliance with internal controls and accounting standards.

This position collaborates with programs across the organization to support financial operations and reporting, with responsibilities including journal entries, reconciliations,

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• Minimum of two years of relevant accounting experience.
• Strong analytical, mathematical, and problem-solving skills.
• Proficiency in Microsoft Excel

Responsibilities

• Prepare and record recurring, reclassification, and adjusting journal entries with documentation.
• Perform monthly reconciliations of assigned accounts including cash, receivables, prepaid expenses, and payroll-related accounts.
• Process daily cash receipts, cash adjustments, and loan, mortgage, and bond payments across multiple banks.
• Support P-Card administration, including expense review, user training, and issue resolution.
• Assist with audits and contribute to improving accounting processes, controls, and reporting practices.

Skills

Analytical Skills

Attention to Detail

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

Open Sky Community Services is seeking a detail-oriented Staff Accountant to join our Finance team. The Staff Accountant plays a critical role in maintaining accurate financial records, supporting month-end close activities, reconciling accounts, and ensuring compliance with internal controls and accounting standards.

This position collaborates with programs across the organization to support financial operations and reporting, with responsibilities including journal entries, reconciliations,