Staff Accountant

About this role

Responsibilities

• Process all monthly invoicing requirements for contracts and revenue recognition across the three distinct entities.
• Monitor accounts receivable aging and collection activity to ensure compliance with billing terms.
• Partner with customers and internal departments to resolve billing discrepancies and collection issues.
• Manage and resolve all inter-company transactions within FSG Boston and other related parties.
• Prepare general ledger entries for month-end close for all non-profit entities.