Senior Accountant at G2 Capital Advisors | Torre
Senior Accountant
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G2 Capital Advisors

Senior Accountant

G2 Capital Advisors
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Full-time

Legal agreement: To be defined

USD75.4K - 100K/year

~COP150M - 200M/year

+ Equity

+ Bonuses

location_on
Hybrid (Boston, Massachusetts)
Posted almost 3 years ago

Responsibilities

G2 Capital Advisors is a multi-product and sector focused investment bank that helps clients navigate operational or financial challenges and the complexity of capital markets transactions. The company is formed by a group of former business operators with unique industry experience and financial advisory bankers who help clients achieve their strategic and financial goals. G2 is always in search of entrepreneurial, talented, driven, and intellectually curious team members to join the team in achieving success for clients. G2 Capital Advisors is seeking a Senior Accountant to join their team in Boston, MA. The Senior Accountant will be responsible for monitoring client accounts, preparing and distributing client invoices, reconciling monthly client project files, performing general ledger account reconciliations, and supporting month-end financial close. The ideal candidate will have 4 years of practical experience in accounting or a related field, advanced Excel and data manipulation skills, a bachelor's degree in accounting or finance, and excellent working knowledge of QuickBooks Online software. Responsibilities: - Monitor client accounts on a weekly basis to identify outstanding receivables - Prepare and distribute client invoices and present reports on collection activities and progress - Prepare, verify, and research discrepancies by reconciling monthly client project files - Perform general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors where necessary - Record expense and time entry from team members and align with invoicing and compensation or reimbursement - Prepare resource compensation reconciliations on a monthly basis - Work closely with customer-facing teams to ensure billing is accurately processed - Process semi-monthly payroll and resolve payroll discrepancies when necessary - Act as a point of contact for all employee payroll questions - Process inbound invoices from vendors, including G2 contractors - Support month-end financial close, including assigned journal entries, balance sheet account reconciliations, and accruals, assist in providing schedules and commentary with respects to the production of income statement, working capital, as well as applicable commentary on a monthly and quarterly basis - Provide additional ad hoc reports and analyses as needed
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