Staff Accountant

5 Month+ Hybrid Contract in Boston (2x per week) The role focuses on month-end close, reconciliations, financial analysis, intercompany accounting, treasury tasks, and audit support, while collaborating across departments to ensure accurate financial reporting. Monthly Financial Close: Prepare and record journal entries (including intercompany) and complete general ledger and balance sheet reconciliations to ensure accurate and timely month-end close. Account Reconciliation & Analysis: Reconcile cash, payroll, and other key accounts; investigate discrepancies and record necessary adjustments. Financial Analysis: Analyze revenue and expense trends, identify variances, and provide explanations to management to support financial decision-making. Intercompany & Billing Activities: Prepare intercompany invoices, manage non-patient accounts receivable billing, and apply cash collections. Treasury Functions: Handle banking activities such as downloading statements and initiating wire transfers. Reporting & Collaboration: Prepare and distribute financial reports/workbooks; work cross-functionally with clinical and finance teams to gather data and support financial processes.