Senior Accountant
On-siteDedham, Massachusetts, United States
Job Summary
Prepare and analyze tax-related journal entries, monthly entries for subsidiary investments, and quarterly CECL ACL reserve reporting. Support complex general ledger reconciliations, quarterly regulatory filings, and the Annual Report while researching root causes of variances and recommending corrective actions. Respond to inquiries from auditors and business partners, assist with internal and external audits, and contribute to departmental projects involving process improvements and system initiatives. Maintain a strong understanding of general ledger reporting to evaluate transaction impacts on Bank results. Complete all assigned internal training and adhere to privacy and data security policies.
Required Qualifications
- progressively responsible accounting experience
- sound technical judgment
- month-end close
- journal entries
- complex general ledger reconciliations
- audit support
- internal controls
- financial reporting
- tax provision
- deferred tax entries
- consolidation accounting
- multi-entity accounting
- CECL ACL Reserves
- regulatory reporting
- charitable foundations
- tax-related journal entries
- Investments in Subsidiary Entities
- consolidation eliminations
- quarterly regulatory reporting
- Annual Report
- general ledger reporting
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