Under the direction of the Controller responsible for the preparation of monthly financial statements, general ledger reconciliations, system controls, management reports, preparation of tax filings, and assisting with the annual budget and audit processes. Public experience is a PLUS.
ESSENTIAL RESPONSIBILITIES / DUTIES:
• Responsible for the coordination and timely completion of the monthly close including any related analysis as directed by financial management.
• Responsible for providing and reviewing interim draft financials for sign-off by Controller, which includes ensuring that all appropriate revenue and expenses are accrued.
• Generate monthly general ledger imports, which interface with the general ledger. Upload general ledger conversions.
• Prepare various month end journal entries and reconciliations.
• Perform monthly general ledger account analysis and reconciliation for assigned general ledger accounts, (i.e., cash, patient and other accounts receivable, fixed assets, prepaid expenses, accounts payable, accrued expenses, Free Care, etc.)
• Oversee the timely payment of payables, as well as perform accounts payable processing and invoice payment.
• Oversee the receipt and analysis of other receivables.
• Prepare the Form 990, Schedule A, and other tax filings as required.
• Assist with the preparation of the annual audit package including footnotes. Also responsible for all necessary related analyses, as well as the timely completion of the audit.
• Develop and implement internal and external Accounting policies, procedures and controls under the direction and approval of the Accounting Manager and Controller
EDUCATION:
2 plus years Accounting experience.
- Location: Boston, MA
- Compensation: 40k-45k
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