Jan 21, 2026
Key Responsibilities:
Support accounts receivable (collections, overdue follow-up) and accounts payable/vendor management in partnership with procurement.
Perform monthly reconciliations (e.g., bank, credit cards) and prepare journal entries (prepaid expenses, deferred revenue, inventory, WIP, accruals).
Assist in the preparation of financial statements, reports, and variance analysis; provide clear explanations of results to stakeholders.
Partner with the Accounting Manager to maintain compliance with internal controls, update policies/procedures, and identify process improvements.
Manage fixed asset records and depreciation schedules.
Support external audits with account analyses and documentation.
Assist with ad hoc reporting and finance projects as needed.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field....
Complete Staffing Solutions
Waltham, MA, USA