Dutech’s Job

• Assist accounting department staff with daily accounting and financial operations.

• Maintain and review general ledger transactions and account records.

• Support accounts payable activities, including invoice processing and payment documentation.

• Assist with accounts receivable, including transaction tracking and account reconciliation.

• Prepare and maintain financial reports, spreadsheets, and accounting documentation.

• Use Microsoft Excel to organize, analyze, and maintain financial data.

• Help ensure the accuracy and completeness of accounting records.

• Provide general accounting support as needed by the department.

Required Qualifications

• Minimum of 2 years of relevant accounting experience.

• At least 2 years of experience with general ledger, accounts payable, accounts receivable, and financial reporting.

• At least 2 years of Microsoft Excel experience.

• Strong attention to detail, organizational skills, and accuracy.

• Ability to work onsite and collaborate with accounting department staff.

Preferred Qualifications

• Experience with Massachusetts Commonwealth of Massachusetts (COMM OF MA) state accounting processes.

• Experience supporting accounting operations in a government or public-sector environment.