Top Accounting Jobs in Boston, MA

Supports cash management, vendor and employee payments, bank reconciliations, expense administration, month-end close, journal entries, general ledger maintenance, financial reporting, variance analysis, budgeting, forecasting, audit support, and accounting process improvements. Maintains accurate financial records, supports internal controls, and collaborates with stakeholders across the organization.

Manage daily Accounts Payable and Travel & Expense operations while leading Coupa Invoice Smash implementation and invoice-ingestion automation. Responsibilities include payment runs, vendor onboarding, cash forecasting support, month-end close, accruals, reconciliations, KPI reporting, process improvement, SOP documentation, cross-functional training, audit support, and coordination with an offshore team. The role requires strong AP expertise, systems knowledge, organizational skills, and effective cross-functional communication.

Lead month- and year-end close, oversee general ledger and reconciliations, prepare GAAP financial statements, supervise accounting staff, support budgeting/forecasting, ensure internal controls and audit readiness, and drive process and system improvements.

The Accounting Associate will manage day-to-day accounts payable and accounts receivable, including invoice processing, payment runs, customer billing, collections, cash application, vendor and customer reconciliations, and subledger maintenance. The role also supports month-end close, accruals, cash reporting, audit requests, 1099 preparation, tax documentation, and process improvements while partnering with Sales, Customer Success, vendors, and customers.

Serve as a trusted advisor to behavioral health providers by reviewing financial reporting, preparing budgets/forecasts, analyzing KPIs, providing technical accounting support, identifying operational improvements, leading US and offshore engagement teams, and coaching staff to ensure high-quality deliverables and client service.

Audits and reconciles restaurant sales, processes accounts payable invoices, resolves vendor discrepancies, prepares payment runs, supports financial close activities, and maintains reconciliations and accrual schedules. The role also provides accounting support to restaurant management and assists with special projects.

Manage outsourced accounting operations for life science clients, including general ledger, payables, payroll, reporting, reconciliations, budgeting, forecasting, audits, ERP conversions, and technical accounting. Lead onshore and offshore teams, oversee financial close processes, improve internal controls and operations, advise clients, and manage 409(A) common-stock valuation processes.

Maintain books and records for hedge/hybrid and private equity funds; review fund documents and ensure correct setup; prepare and review NAVs, fee and carried interest calculations, investor allocations, capital calls and distributions; coordinate investor notices and reporting; manage client deliverables against SLAs and liaise with internal and external stakeholders including audit, tax, compliance and investor relations.

The Director of Revenue Accounting will lead revenue recognition, gross-to-net, accounts receivable, and order-to-cash accounting before and after commercial launch. Responsibilities include ASC 606 policy development, GTN estimates, close activities, contract analysis, ERP and rebate-system implementation, SOX controls, audits, SEC reporting, forecasting, and process automation. The role partners with Finance, Commercial, Market Access, Government Pricing, distributors, and other external partners.

Leads hedge fund accounting operations, supervises client service staff, and reviews NAV, P&L, allocations, financial statements, and audit deliverables. Manages client relationships, fund setups, reorganizations, conversions, escalated inquiries, and external audits. Contributes to new product initiatives and ensures accurate, timely reporting for complex fund structures.

Leads international accounting and financial reporting across more than 20 subsidiaries, overseeing close activities, statutory reporting, audits, GAAP conversions, foreign currency and intercompany accounting, outsourced providers, internal controls, process improvements, and team development. Partners with global finance and corporate functions to support international expansion, acquisitions, and entity formation.

Lead federal accounting and financial systems implementation activities, including documenting accounting processes and policies, defining reporting requirements, creating business and functional design documents, developing mockups, managing testing, and delivering user training. The role requires extensive civilian federal accounting experience, ERP integration expertise across systems such as SAP, Oracle, or Momentum, and knowledge of budgeting and reporting solutions. A Public Trust clearance or eligibility is required.

Manages a team supporting accounting and financial operations for fiscally sponsored nonprofit projects. Responsibilities include staff leadership, GAAP and regulatory compliance, audits and tax reporting, grant revenue recognition, financial reconciliations, cash-flow forecasting, financial statement review, internal controls, NetSuite administration, funder reporting, and project audit coordination.

Part-time, work-from-home Accounting Intern supporting Accounts Receivable and Cash Applications. Responsibilities include recording and entering customer payments, matching payments to invoices, researching discrepancies, and collaborating with internal teams on deductions, overpayments, short payments, and missing remittance details. The role is intended for an Accounting or Finance major and requires accuracy, communication, collaboration, and proficiency with Microsoft Excel and Outlook.

Own healthcare services revenue accounting, monthly close, ASC 606 reporting, accounts receivable valuation, reconciliations, internal controls, and outsourced RCM vendor oversight. Investigate revenue leakage, improve cash conversion, validate claims and payment postings, and automate reporting through NetSuite and RCM integrations. Provide commercial insights on payer mix, revenue per visit, forecasting, and pricing while partnering with Operations, Finance, and Technology teams.

The role involves managing outsourced accounting for nonprofits, leading teams, preparing financial reports, and improving operational efficiencies.

Leads accounting operations, financial reporting, month-end close, budgeting, reconciliations, payroll, accounts payable, and regulatory compliance. Oversees accounting controls and procedures, researches technical accounting issues, analyzes variances, and responds to auditors, examiners, and management inquiries. Supervises accounting staff and drives process improvements. Requires a bachelor’s degree in accounting, at least six years of related experience, and two years of supervisory experience; CPA certification is preferred.

Lead Timber’s financial planning and accounting operations, including financial modeling, budgeting, forecasting, cash and runway management, cap table coordination, fundraising preparation, unit economics analysis, financial controls, KPI reporting, and variance tracking. The role supports investor diligence, fundraising scenarios, compensation and equity decisions, and provides the founding team with reliable financial visibility.

Oversee Candid’s accounting operations, financial reporting, revenue recognition, grant and contract accounting, treasury, audits, compliance, and internal controls. Lead month-end and year-end close processes, prepare financial statements, improve accounting workflows using automation and AI, and provide financial analysis for strategic planning. Manage and mentor a six-person accounting team while ensuring compliance with GAAP, nonprofit accounting standards, regulatory requirements, and organizational policies.

Manage general ledger operations, reconciliations, financial reporting, complex accounting activities, and month-end close. Review transactions for accuracy and GAAP compliance, reconcile philanthropy, field institute, and retail sales activity, and resolve discrepancies. Support audits, external reporting, budgeting, and special projects while improving accounting processes, controls, and documentation. Collaborate with the Controller, CFO, finance staff, and organizational departments in a remote role requiring periodic on-site work at Grand Canyon.

Manage day-to-day accounting operations, including general ledger, reconciliations, accounts payable and receivable, cash, trust/IOLTA accounting, payroll, month-end and year-end close, reporting, audit and tax support, and internal controls. Supervise and develop accounting staff, maintain accounting systems, resolve discrepancies, and improve financial processes and workflows while supporting the Director of Finance.

Participate in a paid remote research interview about finance, accounting, and business operations workflows. Discuss daily administrative and financial routines, software tools, financial data management, operational bottlenecks, and areas of friction. Participants should be active professionals with hands-on experience using accounting or operations software and be comfortable reviewing tools and sharing feedback during a video call.

Manage revenue accounting under ASC 606 for subscription, usage-based, and committed-spend arrangements. Review complex contracts, prepare technical accounting analyses, oversee month-end close, reconciliations, journal entries, and reporting schedules. Enhance NetSuite ARM and revenue automation, maintain SOX controls, support audits, and collaborate with Sales, Legal, Deal Desk, Billing, and Finance. Analyze revenue data using SQL, Python, BigQuery, or advanced Excel while improving scalable quote-to-cash processes.

Leads outsourced accounting and strategic financial advisory services for nonprofit clients. Oversees accounting close, GAAP financial reporting, grant accounting and compliance, budgeting, forecasting, cash flow planning, financial modeling, dashboards, and accounting-system implementations. Advises executives and boards, manages client engagements, supervises accounting teams, develops staff, supports business development, and drives nonprofit practice improvements.

Provides second-tier technical support for accounting-related software applications through phone, web, and email. Diagnoses and resolves customer issues, handles escalations, maintains customer communication, uses and improves Knowledge Base content, identifies system defects, and collaborates with cross-functional teams. The role requires accounting or finance industry knowledge, strong communication and organizational skills, and at least four years of software support experience.