General Ledger Accountant

Prepare journal entries for investments, prepaids, PP&E, leases, accrued expenses, and accounts payable while performing monthly account analyses and FloQast reconciliations. Review daily cash transactions and record them accurately in Oracle Fusion, then process credit card expense reports and employee expense payouts through Concur. Support the accrual of clinical vendor and principal investigator expenses, serve as backup for AP batch processes, and maintain SOX internal controls documentation. Assist with SEC reporting schedules and external audit support, including the PP&E roll forward. Maintain effective relationships with other departments to ensure cross-functional collaboration. This role is based in the Woburn office with a hybrid schedule requiring a minimum of two on-site days per week.