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We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Burlington, Massachusetts. The ideal candidate will play a key role in maintaining accurate financial records and supporting operational efficiency.
Job Responsibility:
Prepare and reconcile general ledger accounts to ensure financial accuracy
Process journal entries for accrued expenses, payroll, fixed assets, and other relevant transactions
Reconcile and review multiple bank statements to identify discrepancies and maintain accurate records
Participate in month-end variance analysis, comparing results against the budget, prior periods, and forecasts
Manage vendor accounts, ensuring accurate coding, timely entry, and resolution of discrepancies
Coordinate with vendors and internal teams to resolve purchase order, invoice, and payment issues
Send customer statements, follow up on overdue payments, and assist with invoicing inquiries
Handle cash receipt entries and prepare bank deposits for remote processing
Maintain and organize both electronic and paper filing systems for financial documents
Greet office visitors and ensure proper check-in procedures are followed
Requirements:
Proven experience in accounts payable processes and financial operations
Proficiency with financial systems, particularly Sage Intacct or similar platforms
Advanced skills in Excel, including the ability to utilize pivot tables and data analysis tools
Strong organizational skills and attention to detail in managing high-volume transactions
Ability to reconcile vendor statements and resolve discrepancies efficiently
Familiarity with purchase order creation and submission processes
Experience supporting month-end close activities, including accrual preparation
Effective communication skills to collaborate with vendors and internal departments
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time