Senior Accountant — Hybrid (Boston) Month-End Specialist

CFS; Boston (MA); Hybrid; USD 110,000 - 115,000; Full time

Job summary

CFS, partnering with a leading healthcare organization, seeks a Senior Accountant for a hybrid Boston role. You will own the full month-end close for two entities, prepare financial statements, and conduct variance analyses for leadership.

Advanced Excel skills and experience with ERP systems (Great Plains, Workday) are highly valued, with healthcare experience preferred. The position offers a standard 40-hour week, flexible start times, and onsite presence 1 day per week in Boston, MA,

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Several years of progressive accounting experience.
• Experience owning the month-end close process.
• Strong account reconciliation and financial reporting skills.
• Advanced Excel skills, including Pivot Tables and VLOOKUPs.

Responsibilities

• Own the full month-end close process for two assigned entities/foundations
• Prepare and analyze financial statements and supporting schedules
• Calculate and record patient revenue, contractual allowances, and bad debt reserves
• Perform account reconciliations and maintain month-end workpapers
• Complete payroll reconciliations and related journal entries
• Conduct financial and variance analysis for leadership review
• Assist with ad hoc accounting projects and process improvement initiatives
• Ensure all close deadlines are met within a fast-paced monthly reporting cycle

Skills

Month-end close ownership

Financial reporting

Advanced Excel (Pivot Tables, VLOOKUPs

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Great Plains

Workday

Job description

CFS, partnering with a leading healthcare organization, seeks a Senior Accountant for a hybrid Boston role. You will own the full month-end close for two entities, prepare financial statements, and conduct variance analyses for leadership.

Advanced Excel skills and experience with ERP systems (Great Plains, Workday) are highly valued, with healthcare experience preferred. The position offers a standard 40-hour week, flexible start times, and onsite presence 1 day per week in Boston, MA,