Role Description We are seeking a detail-oriented and motivated Revenue Accountant to join our Finance & Accounting team in a fast-growing life science consulting organization. This role supports revenue recognition, billing, accounts receivable management, and contract review in compliance with ASC 606. The Revenue Accountant will work closely with Sales, Operations, Project Management, and Accounting teams to help ensure financial accuracy, compliance, and operational efficiency. Key Responsibilities - Support the application of ASC 606 guidance for consulting and project-based contracts. - Review customer contracts and Statements of Work (SOWs) to understand billing terms and revenue recognition requirements. - Prepare customer invoices and assist in reviewing invoices for accuracy and completeness. - Maintain and review 1099 contractor costs to ensure alignment with customer invoicing and project billing requirements. - Support accounts receivable and cash collection activities, including monitoring aging reports and following up on outstanding balances. - Assist with revenue and AR reconciliations, variance analysis, and month-end close activities. - Collaborate with cross-functional teams to resolve billing, contract, and collection-related issues. - Assist in identifying opportunities to improve revenue, billing, and AR processes and controls. - Participate in ad-hoc accounting projects and system initiatives as assigned. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - 1–3 years of experience in revenue accounting, invoicing, and accounts receivable. - Big 4 or public accounting/audit experience preferred. - Basic understanding of ASC 606 revenue recognition principles preferred. - Experience reviewing contracts or SOWs is a plus. - Experience with NetSuite is preferred. - Strong Excel skills required. - Strong analytical, organizational, and communication skills. - High attention to detail with the ability to manage multiple priorities in a fast-paced environment. Preferred Qualifications - Experience in professional services, consulting, or life sciences industries. - CPA or CPA-track is a plus. Essential Functions - The physical demands described here are representative of the requirements that must be met by an employee to successfully perform the essential functions of this job. - While performing the duties of this job, the employee is regularly required to use a computer keyboard and mouse; reach with hands and arms; talk and listen. - The employee is frequently required to walk and sit, as well as to lift and carry objects such as books and files weighing up to 25 pounds. - The employee is occasionally required to stand, stoop, or kneel. - Specific vision abilities required by this position include close vision and the ability to adjust focus. Work Environment - The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job, including moderate noise level, an indoor temperate environment, and light levels that are bright and conducive to minimal eye strain, typical for an office environment. Benefits - Market competitive base salary and annual incentive plan. - Robust benefit offerings. - Ongoing recognition and career development opportunities. - Generous flexible paid time off program. - Company-paid holidays. - Flexible working hours. - Fully remote work options for most positions. - Office locations in Greater Boston; San Diego, CA; Boulder, CO; and India. Legal Statement Syner-G is proud to be an Equal Employment Opportunity and Affirmative Action employer. All employment decisions, including the recruiting, hiring, placement, training availability, promotion, compensation, evaluation, disciplinary actions, and termination of employment (if necessary) are made without regard to the employee’s race, color, creed, religion, sex, pregnancy or childbirth, personal appearance, family responsibilities, sexual orientation or preference, gender identity, political affiliation, source of income, place of residence, national or ethnic origin, ancestry, age, marital status, military veteran status, unfavorable discharge from military service, physical or mental disability, or on any other basis prohibited by applicable law. Syner-G is an E-Verify employer.

• We are seeking a detail-oriented and highly motivated Staff Accountant who thrives in a fast-paced, client-driven environment. • Manage daily accounting functions, maintain financial accuracy, and support client operations with precision and efficiency. • Execute accounting tasks, prepare financial statements, and ensure seamless financial operations for multiple clients. • Work closely with internal teams to streamline processes, ensure compliance, and enhance financial reporting. • Leverage cloud-based accounting tools such as Sage Intacct, FloQast, QuickBooks Online, and Xero to automate workflows, optimize efficiencies, and enhance financial close processes. • Work with reconciliation automation, workflow approvals, and real-time financial reporting tools. • Collaborate with international stakeholders and facilitate seamless communication and coordination across CAAS teams. • Prepare and maintain accurate financial statements, account reconciliations, and management reports. • Process accounts payable, accounts receivable, and bank reconciliations with a focus on automation and efficiency. • Maintain compliance with GAAP and other regulatory standards while ensuring the integrity of financial records. • Assist in onboarding new clients, setting up Sage Intacct, and implementing financial workflows. • Respond promptly to client requests, ensuring exceptional service and relationship management.

• Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements • Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders • Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up • Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner • Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function • Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies • Prepare and analyze account reconciliations, identifying variances and recommending corrective actions • Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations • Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity • Assist with audit support, providing documentation and explanations as needed

Role Description Astrion is seeking a highly skilled Accounts Payable Accountant with 3+ years of experience in government contracting (GovCon), proficiency in Deltek Costpoint or other ERP systems, and a strong background in AP workflow systems such as Integrify. This role demands exceptional customer service, analytical thinking, and leadership skills to guide AP operations and support cross-functional teams in a fast-paced, audit-ready environment. Qualifications - 3+ years of experience in Accounts Payable - Experience performing AP functions for a U.S. Government contractor in Costpoint - Familiarity with FAR and government contracting compliance - Strong communication and interpersonal skills - Working knowledge of basic accounting principles - Experience processing travel and expense reports Requirements - Ability to work collaboratively across departments - High attention to detail and strong time management skills - Experience supporting financial audits and reconciliations - Proficiency in maintaining vendor records, including 1099 documentation Responsibilities - Process a high volume of accounts payable invoices in Costpoint, including PO-based invoices using 2-way and 3-way match procedures - Verify general ledger account codes and ensure accurate project/account alignment - Review and process employee travel and expense reports in compliance with company policy and FAR guidelines - Reconcile corporate credit card transactions and ensure proper documentation and coding - Assist in reconciling system reports to account balances - Maintain organized records and files for all payables, including 1099 vendors - Establish and maintain positive relationships with vendors - Support payment processing and assist with resolving invoice discrepancies - Contribute to the annual financial statement audit process with external auditors - Crosstrain with team members to ensure coverage and continuity - Perform other duties as assigned by the Accounts Payable Manager