• Manage end-to-end AP: vendor onboarding, bill creation, payment preparation, payment tracking, and ledger maintenance • Review and process contractor invoices; maintain contractor payment schedules • Coordinate with business owners to ensure approvals, contracts, and supporting documentation are in place prior to payment • Maintain clean vendor master data, approval records, and payment support so every payment is audit-ready • Proactively chase missing invoices, incomplete approvals, and unresolved vendor or contractor items before close • Own the AP aging report and proactively resolve outstanding items, vendor queries, and disputed balances • Post and review monthly accruals (vendor, payroll, prepaid, and other recurring items) with proper support, cut-off logic. • Record payroll entries (semi-monthly) and validate against source data • Post fixed asset and prepaid amortization entries • Import and reconcile credit card transactions; manage and clear expense reports, missing receipts, coding issues, and cost-center allocations • Post monthly revenue entries in coordination with the Controller • Perform daily bank reconciliations across all accounts and entities confirm cleared transactions, flag unposted items, and resolve breaks same-day • Reconcile all corporate credit cards; match to receipts and expense reports, and post to correct cost centers • Manage high-volume transaction reconciliations across multiple payment platforms (Stripe, Melio, bank accounts): match transactions to invoices, resolve discrepancies, and ensure complete ledger coverage • Maintain clean, audit-ready bank rec workpapers with full supporting documentation • Reconcile all balance sheet accounts each close cycle: AP, accrued liabilities, prepaid, fixed assets, and other current accounts with clear roll-forwards and aged-item commentary • Handle intercompany reconciliations across U.S. and international entities • Support preparation of monthly financial statements • Prepare and deliver variance analysis (MoM) for internal stakeholders • Flag anomalies and cost trends proactively - do not wait to be asked • Maintain Finance file structure, backups, and audit-ready documentation • Identify and implement process improvements in P2P and close workflows, including responsible use of AI, automation, templates, and structured exception tracking • Maintain system integrations and flag breaks proactively (QuickBooks Online, Melio, Deel, Remote.com, Saasgrid, etc.)

• Prepare, review, and manage monthly journal entries • Perform balance sheet reconciliations and ensure the accuracy of financial records • Handle revenue recognition processes within a SaaS environment • Support financial audits by preparing schedules, documentation, and reconciliations • Review and validate payroll bookings and related reconciliations • Manage accounting activities across multiple currencies and international bank accounts • Collaborate closely with the CFO on financial reporting and accounting operations • Maintain accurate and organized financial documentation • Assist in improving accounting workflows and financial processes • Contribute to cash flow forecasting and financial planning activities as needed

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.