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Senior Staff Accountant

Company: Human Services Management Corporation
Location: Milford
Posted on: June 23, 2022

Job Description:

Company Description
Human Services Management Corporation (HSMC) provides shared business and consulting services to both non-profit and proprietary Human Services Agencies. These services include accounting, payroll, third-party billing and collections, human resources, online and live training, marketing, facility development, informaiton technology, and quality assurance programs.
Job Description
We seek a strong senior staff accountant to join our Finance & Accounting team to support our clients and assist in delivering accurate and complete financial reports. Must have collaborative team spirit and positive attitude.Scope of Responsibilities:

  • Responsible for ensuring completion of all journal entries necessary to provide financial statements, general ledger comparative schedules between budget and actual line items and other schedules from the NetSuite system as required
  • Responsible for preparing the monthly borrowing base certificate due to banks
  • Preparation of client company UFR including any back-up schedules required
  • Responsible for oversight of bank reconciliations as prepared by the bookkeepers and staff accountant
  • Responsible for setting up and maintaining a fixed asset system including the appropriate depreciation schedules on NetSuite
  • Preparations of materials necessary for completion of annual audits, including all reports and schedules required by the CPA firm
    • Bachelor's Degree in Business Administration with Accounting/Finance background is required; Master's Degree preferred
    • Certified Public Accountant (CPA) license preferred
    • Minimum of three (3) years' experience required
    • Must be a positive, self-reliant team player with strong organizational, interpersonal, and problem resolution skills
    • Must have ability to handle multiple and changing priorities and to meet deadlines
    • Experience in Health Care or Human Services is highly desired
    • Must have excellent verbal and written communication skills
      Additional Information
      • Medical & Dental
      • 401K Retirement Plan
      • Flexible Spending Plan
      • Voluntary Benefits
      • Paid Time Off
      • Professional DevelopmentPlease visit our website at www.hsmc.org to learn more about our organization!Selection for employment is made regardless of race, color, religion, creed, sex, sexual orientation, gender identity/expression, pregnancy or pregnancy-related condition, marital status, national origin, ancestry, age, disability, handicap, genetic information, someone who is a member of, applies to perform, or has an obligation to perform, service in a uniformed military service of the United States, including the National Guard, on the basis of that membership, application or obligation; veteran status, or any other bases protected by law. HSMC participates in E-Verify.#IND1

Keywords: Human Services Management Corporation, Worcester , Senior Staff Accountant, Accounting, Auditing , Milford, Massachusetts

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