Senior Accountant

CFS

Boston (MA)

Hybrid

USD 90,000 - 110,000

Full time

3 days ago
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Job summary

CFS in Dorchester, MA is seeking a Senior Accountant to support complex accounting activities and ensure accurate reporting. The role focuses on leading month-end close, reviewing journal entries, and reconciling accounts across multiple entities.

You will collaborate with staff accountants and management to deliver consolidated financial statements and maintain GAAP compliance. Based at the Dorchester headquarters, you will spend 2–3 days in the office and coordinate with cross-functional teams

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years in accounting, including general ledger, month-end close, and financial reporting.
  • Experience in a multi-entity environment is a plus.
  • Strong GAAP, consolidations, and intercompany accounting knowledge.
  • Advanced Excel and ERP experience (NetSuite, SAP, Oracle).

Responsibilities

  • Review and approve journal entries, account reconciliations, and supporting schedules prepared by Staff Accountants to ensure accuracy and compliance with accounting standards.
  • Manage intercompany transactions, including the reconciliation, settlement, and documentation of balances across multiple entities.
  • Lead the consolidated month-end close process, including preparation of elimination entries and consolidated financial reporting packages.
  • Provide technical accounting guidance, oversee complex accounting activities, and support internal and external financial reporting requirements.

Skills

Analytical thinking
Attention to detail
Communication skills
Team leadership

Education

Bachelor's degree in Accounting/Finance

Tools

Excel
NetSuite
SAP
Oracle

Job description

Position:

Senior Accountant

Salary:

$90,000-$110,000

Location:

Dorchester, MA

Why this Senior Accountant opportunity?
  • The Organization: 100-year-old nonprofit that owns and operates nursing homes, assisted living facilities, and rehabilitation centers across 5 campuses in Massachusetts.
  • The Growth: $130M organization that has grown significantly in the past 10 years and is looking to continue with aggressive growth through acquisition.
  • The Mission: This group focuses on providing cost-sensitive care to seniors using the best technology available while also allowing each of their centers to retain its autonomy.
  • In‑Office Requirements: Based at the Dorchester headquarters, with access to offices across Massachusetts, the Senior Accountant will spend 2–3 days per week in the office.
Responsibilities

Senior Accountant’s responsibilities include but are not limited to:

  • Review and approve journal entries, account reconciliations, and supporting schedules prepared by Staff Accountants to ensure accuracy and compliance with accounting standards.
  • Manage intercompany transactions, including the reconciliation, settlement, and documentation of balances across multiple entities.
  • Lead the consolidated month‑end close process, including preparation of elimination entries and consolidated financial reporting packages.
  • Provide technical accounting guidance, oversee complex accounting activities, and support internal and external financial reporting requirements.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of relevant accounting experience, including general ledger, month‑end close, and financial reporting; experience in a multi‑entity environment is a plus
  • Strong understanding of GAAP, consolidations, and intercompany accounting
  • Advanced proficiency with Excel and experience working with modern ERP systems (NetSuite, SAP, Oracle, etc.)
  • Demonstrated ability to review and oversee the work of junior team members, providing guidance and ensuring accuracy
  • Excellent analytical skills, attention to detail, and ability to manage multiple priorities within tight deadlines
  • Strong written and verbal communication skills, with the ability to collaborate effectively across departments and present information clearly
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