Senior Accountant
Mental Health Association - Western MA
Chicopee, massachusetts
The Senior Accountant will perform a variety of duties to update and maintain corporate administrative and accounting records. Duties include preparing monthly financial statements, audit schedules, filing reports with state and federal agencies, maintaining and coordinating online systems, reviewing accounting transactions to ensure accuracy of information, and other similar duties primarily to support the administrative and financial systems of the organization.
Essential Position Functions
- Reconcile various general ledger accounts, prepare journal entries and schedules for monthly closings and year end audits.
- Prepare monthly billing for various agencies for homeless service contracts.
- Maintain records for agency housing activities, including tracking tenant movements, security deposits and landlord activity.
- Review accounts payable purchase journals for proper expense coding and contract compliance....