Accounting Consultant

Daley and Associates; Boston (MA); Hybrid; USD 69,000 - 83,000; Full time

Job summary

Daley And Associates, LLC. in Boston, MA seeks an Accounting Consultant to lead month-end close and oversee core accounting operations. You will manage GL activities, journal entries, accruals, reconciliations, AP, AR, and financial statement prep while ensuring accuracy and timeliness.

The ideal candidate has 7-10+ years in education technology or similar, hands-on GP experience, and prior management of two direct reports. This is a 6-month contract with hybrid work arrangements.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 7-10+ years of progressive accounting experience in professional services.
• Experience in education technology or similar industry is a plus.
• Hands-on experience with Microsoft Dynamics GP (Great Plains) required.

Responsibilities

• Manage and execute the month-end close process.
• Oversee core accounting operations including GL, journal entries, accruals, reconciliations, AP, AR, and balance sheet management.
• Prepare and review financial statements (income statements, balance sheets, cash flow).
• Ensure compliance with U.S. GAAP and accurate financial reporting.
• Oversee budgeting, forecasting, and financial analysis.
• Support deferred revenue accounting and related entries.
• Evaluate and improve internal controls, policies, and procedures.
• Coordinate with external auditors and partners for audits.
• Manage and mentor two direct reports and develop the team.
• Collaborate with stakeholders for financial reporting and planning.
• Perform ad hoc reporting.

Skills

Analytical skills

Organizational skills

Problem-solving skills

Detail orientation

Education

Bachelor's degree in Accounting or Finance

CPA preferred but not required

Tools

Microsoft Dynamics GP (Great Plains)

Job description

Accounting Consultant

We are currently seeking candidates for an Accounting Consultant position at a highly successful education technology company located in Boston, MA. The Accounting Consultant will manage the month-end close process and will oversee core accounting operations, including general ledger (GL) activities, journal entries, accruals, account reconciliations, accounts payable (AP), accounts receivable (AR), balance sheet management, and financial statement preparation and review. The ideal candidate will have 7-10+ years of progressive accounting experience in education technology or a similar space. Must have previous management experience as well and proficiency in Microsoft Great Plains (GP).

This is a 6-month contract position (possibility of extension), paying between $50-$60/hour (depending on experience). This role supports a hybrid work model in Boston, MA.

Responsibilities:

• Manage and execute the month-end close process, ensuring timely and accurate financial reporting.
• Oversee core accounting operations while remaining hands-on with general ledger activities, journal entries, accruals, account reconciliations, accounts payable, accounts receivable, and balance sheet management.
• Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.
• Ensure compliance with U.S. GAAP and maintain accurate financial records in accordance with accounting standards.
• Oversee budgeting, forecasting, and financial analysis to support business planning and decision-making.
• Support deferred revenue accounting, including related journal entries, account reconciliations, and financial reporting.
• Evaluate, maintain, and enhance internal controls, accounting policies, and procedures.
• Identify and implement process improvements to streamline accounting operations, strengthen controls, and improve the efficiency of the month-end close.
• Coordinate with external auditors and other partners to support audit activities and ensure timely delivery of requested documentation.
• Manage, mentor, and develop two direct reports, providing guidance on daily responsibilities, technical accounting matters, and professional development.
• Collaborate cross-functionally with internal stakeholders to support financial reporting, planning, and operational needs.
• Perform ad hoc reporting.

Qualifications:

• Bachelor's degree in Accounting or Finance required. CPA preferred, but not required.
• 7-10+ years of progressive accounting experience in professional services.
• Previous experience working in education technology or a similar industry is a plus.
• Must have hands-on experience with Microsoft Dynamics GP (Great Plains) (Required).
• Demonstrated success managing and optimizing the month-end close process and ensuring accurate, timely financial reporting.
• Strong technical accounting knowledge, including U.S. GAAP, general ledger management, account reconciliations, accruals, and financial statement preparation.
• Experience overseeing budgeting, forecasting, and financial analysis.
• Proven experience managing direct reports and supporting team development.
• Demonstrated ability to evaluate and improve accounting processes, internal controls, and operational efficiency.
• Strong analytical, organizational, and problem-solving skills, with exceptional attention to detail.
• Ability to balance hands-on accounting responsibilities with team oversight and broader financial reporting needs.