Senior Accountant

The Nemasket Group • Mattapoisett, MA • 7h ago

Join Our Team The Nemasket Group is seeking a highly organized,
analytical, and collaborative Senior Accountant to join our Finance
Department. This position plays a key role in supporting the financial
health of our mission-driven nonprofit organization by ensuring the
accuracy, integrity, and reliability of financial operations and
reporting. Reporting to the Director of Finance, the Senior Accountant
will lead the monthly close process, prepare financial reports, support
annual audits, manage expense allocations, reconcile accounts, and help
strengthen internal controls and accounting procedures. Key
Responsibilities Lead the monthly accounting close process Prepare
journal entries, account reconciliations, accruals, and financial
schedules Manage expense allocation methodologies and reporting Prepare
monthly financial statements and variance analyses Support annual
audits, tax filings, and compliance activities Maintain accurate general
ledger records Review payroll-related accounting activity Cross-train
and provide backup support for accounts receivable and billing functions
Develop and improve accounting procedures, documentation, and internal
controls Support budgeting, forecasting, and financial planning
activities Qualifications Bachelor?s degree in Accounting, Finance, or
related field required Minimum of five years of progressively
responsible accounting experience Experience with month-end close,
financial reporting, reconciliations, and audit support Strong knowledge
of GAAP and nonprofit accounting practices preferred Advanced Microsoft
Excel skills Experience with QuickBooks, Paychex, and other financial
systems preferred Strong analytical, organizational, and communication
skills Senior Accountant Filter Questions Instead of a cover letter, we
ask candidates to respond to the following questions. This helps us
better understand your experience and approach, while keeping the
application process focused and efficient. Please keep responses
concise. We expect this to take approximately 10?15 minutes to
complete. 1. What specifically interests you about working at The
Nemasket Group and this Senior Accountant role? 2. Briefly describe your
most relevant accounting role and the accounting responsibilities you
personally owned. Please include your experience with month-end close,
journal entries, reconciliations, and financial statement preparation.
Describe your nonprofit accounting experience, including the @types of
organizations and funding sources you have worked with. Please note any
experience with government-funded or reimbursement-based programs,
Medicaid, state contracts, or grants. 4. Describe your experience with
expense or cost allocations. What @types of costs have you allocated, and
across what @types of programs, departments, funding sources, or cost
centers? 5. Describe your experience supporting an annual audit. What
portions of the audit preparation process were you personally
responsible for? What We Offer Meaningful work that changes lives
Supportive, mission-driven team culture Paid training Opportunities for
advancement Benefits include: Health Insurance, Dental, Vision, Life
Insurance, and Additional Insurance Options Available

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