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For your reference, we have included the original job posting below.
Accounting Clerk
Job Number:
26850919
Company Name:
High Street Partners
Job Location:
Boston, MA US
Job Category:
Accounting & Finance
Accounting Clerk
High Street Partners (HSP) is looking to add an Accounting Manager to our team to further develop and enhance our Financial Accounting and Reporting functions. The Accounting Manager will be responsible for managing the day to day financial operations of the company, including managing the Accounts Payable and Accounts Receivable functions, and providing and ensuring timely, accurate month end financial statements and reporting. This position reports to the Controller. Responsibilities: Manage the Accounts Payable function including the processing of vendor invoices, review and approval of expense reports, check printing and distribution, 1099 filings and payment of the companys local service provider invoices. Manage the Accounts Receivable function including cash collections, the posting of cash receipts, interaction with clients regarding past due balances and preparation of a weekly analysis of open receivables. Manage a staff of three, to include one A/P and Collections Clerk, one A/R Accountant, and one Senior Accountant (still to be hired) Oversee the monthly closing of the US general ledger in Maconomy including preparation of all month end journal entries and adjustments. Prepare account reconciliations for all US balance sheet accounts. Prepare consolidated financial statements of the companys five subsidiaries in accordance with FAS52 and related analysis of actual results to budget. Manage the accounting for all revenue transactions including the proper revenue recognition in compliance with the latest accounting pronouncements. Manage daily cash and the investment of the companys excess funds. Coordinate the filing of the companys annual corporate tax returns and all other state tax filings. Oversee the annual audit of the companys financial statements with the external auditors. Coordinate the renewal of the companys insurance policies. Prepare the monthly compliance reporting for the companys credit line facility. Prepare various ad hoc financial reports as needed by senior management. Establish and/or update accounting policies & procedures. Other responsibilities as necessary. Category: Accounting
