Staff Accountant
Assignment: 13-week contract
Location: Boston MA (No onsite parking available – Must take public)
Schedule: 40HPW; 8hr days
Pay: $32/hour
Duties/Responsibilities:
Prepare monthly balance sheet reconciliations for the clinical departments including cash, accounts payable/accruals, prepaids, other assets, other liabilities
Reconcile and analyze monthly patient and non-patient cash posted to the G/L as a part of the monthly cash reconciliation process
Reconcile monthly payroll G/L interface to external invoice files
Work closely with Finance team to compile and prepare quarterly financial workbooks with supporting financial analysis detail; distribute monthly financial statements including related workbooks to clinical departments
Complete quarterly payroll audit analysis to ensure employees are paid from only one payroll
Qualifications:
Bachelor’s Degree in Accounting or Finance
Minimum of 1-3 years of professional experience required
Computer software experience on both a General Ledger System as well as comparable spreadsheet and word processing software (Microsoft Office Word and Excel)
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