Staff Accountant
- 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) #zip