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Posted: Sunday, March 12, 2017 3:45 AM

At Shawmut, our primary objective is to deliver exceptional service catered to our clientsA? specific goals and concerns. Our project teams deliver top quality work through a hands:on, collaborative process while keeping our clientsA? best interests our absolute focus at all times. With specialized training and the support of a national company, we foster project teams whose skill and dedication leads to the deliberate, predictable and repeatable construction experiences that have attracted and retained the top clients in every market in which we focus. The most memorable construction experiences are based on one principleA?itA?s the people who make the difference. And at Shawmut, we have the very best.This position will be an integral team member within our Corporate Finance department to assist with accounting and financial reporting for the Company. Primary functions will include producing daily/weekly/monthly financial reports and reconciling workpapers for Cash, Accounts Receivable and other balance sheet areas. This role will provide support during the month end close process by performing detailed analysis and reconciliations for various general ledger accounts, including research and documentation of budget variances for general and administrative expenses over various departments. Record and reconcile the previous dayA?s bank activity including deposits and disbursements, along with daily reporting on cash balances and receiptsResearch and respond to cash receipt related inquiries from project teamsProduce weekly A/R aging reports for distributionReconcile contract notes, receivables and unapplied cash accountsAssist in month end close process by preparing various account reconciliations, including cash, fixed assets, prepaid expenses and depositsPrepare and record monthly recurring and as needed entries to the general ledgerMeet with department managers to review G and A costs, analyze current expenditures, and compare actual costs to budgeted costsAssist with preparation of workpapers for year:end auditAll other tasks as assigned by supervisorIntelligent, agile, and diligent individualMust have an outstanding attention to detail with the ability to prioritize a varying degree of tasksProfessional and collaborative communication skillsHave the ability to work independently and feel comfortable juggling various tasks with multiple deadlines in a fast paced environmentMust possess a proactive work ethic and be a self:starter who has the ability to seek out needed information and collaborate effectivelyStrong analytical and organization skills with the ability to understand the demands of a growing businessRecent college graduate to 3 years of experienceExperience in construction or related field is a plusB.A. in accounting requiredStrong excel skills a must


• Location: Boston

• Post ID: 38676015 boston is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017