Responsibilities
- Examine financial information to assist with reporting, projections, and operational finance initiatives
- Oversee and assist in client invoice and billing procedures
- Verify and reconcile financial entries across banking, accounting, payroll, and expense platforms
- Support operations related to accounts receivable and accounts payable
- Ensure billing precision and examine inconsistencies or incomplete records
- Maintain organized and accurate financial records and documentation
- Assist in monthly financial closing and preparation of reports
- Classify spending and keep consistent financial records across teams
- Collaborate with teams across departments to resolve finance and billing inquiries
- Contribute to enhancing financial processes, reporting standards, and operational efficiency as the organization grows
Work Arrangement
On-site
Other
Work onsite at our Somerville Office 4 days a week
