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Accountant, Financial Reporting, Financial Analyst

Job in Boston, Suffolk County, Massachusetts, 02298, USA
Listing for: The Cook & Boardman Group, LLC
Full Time position
Listed on 2026-01-26
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst
  • Accounting
    Financial Reporting, Financial Analyst
Job Description & How to Apply Below

Overview

Build Your Career Where You Matter

Join The Cook & Boardman Group, the nation’s leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services.

At The Cook & Boardman Group, trust and communication are the foundation of how we work. We foster an inclusive, collaborative culture where your voice is heard, your ideas matter, and your career has room to grow. Whether you're a problem-solver, innovator, or passionate about service, you’ll thrive here.

Why Work With Us

We’re committed to your success, personally and professionally. You’ll have access to:

  • Comprehensive Benefits:
    Health, dental, vision, prescription coverage, life insurance, and 401(k) with company match.
  • Work-Life Balance:
    Generous paid time off for rest, family, and self-care.
  • Career Growth:
    You’ll benefit from continuous learning, mentorship, and leadership training including access to C&B University, our in-house development program.
  • Supportive Culture:
    Innovation, creativity, and teamwork are at the heart of everything we do.

Be part of a team that invests in your future, celebrates your success, and values your contribution.

This position is responsible for applying generally accepted accounting principles (GAAP) to analyze financial data, prepare accurate and timely financial reports, and support ongoing compliance with internal controls and accounting procedures. The Accountant will play a key role in month-end close, account reconciliations, and financial reporting to ensure the integrity of financial information across the organization.

Essential Functions
  • Manage Project Manager's Purchase Order validation – ensuring all materials purchases are budgeted with the correct cost codes and shipping information.
  • Produce Daily Commitments Report outlining outstanding purchases for Project Management review.
  • Review and reconcile vendor statements.
  • Assist in the calculations and processing of Project Change Orders with General Contractors, Vendors, and sub-subcontractor installers.
  • Using Procore and Quick Books, develop and circulate cost-to-date reporting for active projects, tracking performance versus construction estimates and offering data-driven insights to the greater project team.
  • Investigate variances from original estimate with monthly reports of findings.
  • Ensure timely completion of financial reporting deadlines and support monthly close processes.
  • Prepare internal financial management reports by analyzing and summarizing account activity and trends.
  • Review, reconcile, and adjust general ledger accounts, including sales, cost of goods sold, and expense classifications.
  • Post accurate journal entries and maintain detailed support documentation.
  • Support external audits by preparing requested documentation for insurance, regulatory, and accounting reviews.
  • Investigate and resolve financial discrepancies by gathering and reviewing relevant data and support.
  • Provide strategic insights on resource use and operational efficiency through financial analysis.
  • Assist with ad hoc reporting and financial modeling projects as assigned.
  • Stay current with accounting regulations and internal policies to ensure compliance.
  • Other relative duties as assigned.
Minimum Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field; equivalent experience may be considered
  • 3–4 years of relevant accounting experience preferred
  • Experience with AIA invoicing
  • Experience with Textura and Procore preferred
Knowledge, Skills, And Abilities
  • Proficiency in manual and automated accounting systems; experience in manufacturing or distribution environments a plus
  • Strong foundation in GAAP, financial reporting, and internal controls
  • Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas)
  • Proficient in Microsoft Office Suite and general ERP systems
  • Highly organized with strong analytical and problem-solving abilities
  • Strong attention to detail and ability to manage multiple priorities and meet deadlines
  • Excellent verbal and written communication skills for collaborating across departments
  • Experience with month-end close processes, balance sheet reconciliations, journal entries, and filing…
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