Job Description

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.

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