Senior Accountant - Financials, Audits & Fixed Assets

Beth-Israel-Lahey-Health; Boston (MA); On-site; USD 69,000 - 115,000; Full time

Job summary

Beth Israel Lahey Health in Charlestown, MA is seeking a detail-oriented accounting professional responsible for journal entry processing, account analysis, and monthly financial statement preparation. You will prepare the Balance Sheet, Statement of Operations, AR aging, cash forecast, and variance analyses in accordance with GAAP.

The role includes reviewing entries, supporting year-end audits, analyzing cash flows, training staff, and helping maintain fixed asset records.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• 1–3 years of related work experience required.
• Advanced skills with Microsoft applications (Outlook, Word, Excel, PowerPoint or Access).

Responsibilities

• Prepares entities' financial statements and reports monthly.
• Performs journal entries and accruals to reflect operations in GAAP.
• Reviews audit schedules and assists external auditors during year-end.
• Analyzes cash receipts and disbursements for management use.
• Investigates variances from the budget and explains their causes.
• Oversees fixed assets, depreciation, and asset reconciliation.
• Contributes to budget support and forecasting activities.

Skills

MS Office

Analytical skills

Education

Bachelor’s Degree in Accounting or Finance

Tools

Workday Financial Accounting Systems

Job description

Beth Israel Lahey Health in Charlestown, MA is seeking a detail-oriented accounting professional responsible for journal entry processing, account analysis, and monthly financial statement preparation. You will prepare the Balance Sheet, Statement of Operations, AR aging, cash forecast, and variance analyses in accordance with GAAP.

The role includes reviewing entries, supporting year-end audits, analyzing cash flows, training staff, and helping maintain fixed asset records.