![]() Prepares analysis for departmental requests on an as needed basis and provides follow up communication with entity’s personnel.Reviews vendor invoice coding and makes necessary accounting adjustments to ensure correct posting of expenses.Assists with reconciliation of physical inventories from the inventory count and input, reconciliation to General Ledger, determines reasons for differences and prepares inventory statements.Performs detailed analysis of activity in various General Ledger accounts including bank accounts and accounts receivable aged trial balances. Investigates variances from budget on assigned operating accounts.Prepares analysis of cash receipts and disbursements daily for use by Fiscal Services Management in making investment decisions.During the year-end external audit, assists with the preparation of support schedules used by external auditors.Prepares journal entries and accruals to make the entities’ General Ledger reflect annual operations in accordance with Generally Accepted Accounting Principles.These financial statements are as follows: Balance Sheet, Statement of Operations, Accounts Receivable Statement, Cash Forecast, Variance Analysis, and Account Analysis. Prepares entities’ financial statements on a monthly basis.The Staff Accountant will be responsible for journal entry processing, account analysis, statement preparation, review of budget variances and assisting with audit follow up for BILH entities.īased in Charlestown, MA, this position has a hybrid or fully remote work arrangement available.Įssential Duties & Responsibilities may include some or all of the following: ![]() Work Shift:Day (United States of America) When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives.
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