Staff Corporate Accountant-A

BOSTON, MA

Reports To: Assistant Corporate Controller

Essential Functions:

Job Purpose:

Prepare accurate and efficient monthly, quarterly and year-end workpapers on both a TCB stand-alone and consolidated basis in support of the department’s financial reporting obligations.

Duties and Responsibilities:

Oversee Corporate Cash
- Reconcile Key Accounts on a Daily Basis, email results to CFO
- Reconcile all Corporate Accounts on monthly basis in MRI
- Prepare deposits & bank transfer forms for Corporate
Oversee Consolidated Assets
- Reconcile TCB accounts on monthly basis, record journal entries as needed
- Reconcile Consolidated accounts on quarterly basis, review monthly for issues
- Review A/R to ensure amounts paid are properly applied
- Coordinate with other accounting departments to make sure our receivables match their payables ("Due to / Due from" Reconciliations)
Oversee Predevelopment Loan Administration
- Maintain records of authorized draw amounts versus funds drawn
- Approve and code requests for draw
Review information maintained on TCB computer systems to ensure all information included in financial statements is current and accurate for areas of responsibility
Ensure copies of executed supporting documents are kept in repository
Provide backup and support to the Staff Corporate Accountant-B as needed
Update workpapers monthly to support financial reporting
Prepare special reports and projects, collect, analyze and summarize information and trends as needed
Enhance existing processes to identify areas where automation or alternate processes will result in a reduced time frame for completion of tasks
Complete administrative tasks as assigned by supervisor

Qualifications:

Superior organizational skills and attention to detail
Demonstrated knowledge of Microsoft Office Suite specifically Microsoft Excel
BS degree in Accounting required
Experience with MRI Accounting Package a plus

Please send a cover letter and resume to resumes@tcbinc.org.

The Community Builders, Inc. is an Equal Opportunity Employer and strongly encourages candidates of all backgrounds to apply for this position.