This role is located Metrowest and once someone is up and running, it will be hybrid, onsite Tuesday, Wednesday and Thursday. Key Responsibilities & Skills (Temp Support):

• Support the month-end close process, including preparation of journal entries, account reconciliations, and supporting schedules
• Perform balance sheet and G&A account reconciliations, including booking accruals and analyzing variances against forecast
• Manage credit card reconciliations, including collecting receipts, reviewing expenses, applying appropriate GL coding, and posting transactions
• Work with Sales and Marketing expense analysis and reporting, including: o Tracking spends by channel and product line, etc. o Preparing reports from system data o Partnering with the Marketing team to review actuals vs. forecast and discuss upcoming spend
• Analyze expenses and support alignment with forecast and budget expectations
• Lead month end discussions and put together final income statements and balance sheets.
• Support month-end reporting packages and presentations, collaborating with the team to compile materials for leadership review
• Responsible for compiling presentation materials from all team members stored on the shared drive and consolidating them into a cohesive monthly presentation.

Qualifications:

• Bachelor's degree in Accounting
• Prior public accounting experience preferred
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a deadline-driven environment By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.