Accountant II
Integrated Resources • Waltham, Massachusetts • Full Time • $28–$28 / hour
Posted on Fri, Sep 18, 2026
Duration: 8 months, possibility of extension
Job Description:
Duties
- As a Senior Accountant, this position will help ensure accurate day-to-day accounting and a smooth monthly close by partnering with external accounting support and internal stakeholders across accounting, finance, and operations.
- This role also focuses on revenue recognition under ASC 606, preparation and review of reconciliations, reporting, integration of newly acquired businesses and SOX control testing in a public-company environment.
Your Superpowers in Action
- Assist in NetSuite integration of newly acquired businesses including both system and process changes.
- Overseeing the day-to-day accounting activity performed by 3rd party overseas external consultant team for multiple legal entities globally for accounts such as A/R, unbilled, A/P, prepaid, employee accruals, intercompany, fixed assets, deferred revenue, leases, commissions.
- Coordinate monthly general ledger close: validate completeness of journal entry posting, review preliminary financial statements, prepare and record adjusting entries as necessary, preparation or review of account reconciliations.
- Oversee A/R team and assist with collection.
- Support the revenue close process which includes reviewing and documenting complex, multiple element arrangements to ensure that revenue is recognized in accordance with ASC 606.
- Collaborate cross-functionally with all business units (Operations team, FP&A, Corporate consolidation, Tax etc.): resolving open questions in a timely manner, ad-hoc projects, and process improvements.
- Perform monthly/quarterly SOX control testing.
- Prepare various monthly, quarterly, and annual general ledger and revenue reports for management review as needed.
- Assist in calculation and reporting of Royalties.
- Assist in special projects as needed.
Basic Qualifications
- Bachelor’s degree.
- 5+ years of accounting experience.
- Strong understanding of general ledger accounting fundamentals, reconciliation processes, and month-end close activities.
Preferred Qualifications
- Understanding of US GAAP, including ASC 606, with experience related to Software, SaaS, and Professional Services revenue recognition.
- Proficiency with NetSuite, Microsoft Excel and strong computer skills.
- Understanding of SOX requirements in a public company environment, plus prior Big 4 experience preferred.
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