Accountant Job Description

Job Duties:

  • Reconcile merchant statements to bank statements for sales. Enter AR and cash transactions;
  • Prepare accounts payable documentation, process vouchering and paying invoices;
  • Calculate and pay ISO commissions monthly;
  • Ensure all entries are entered and posted in system and run daily cash report for President and COO;
  • Enter various journal transactions for month end;
  • Prepare and file monthly sales tax and use tax return;
  • Reconcile general ledger accounts at month end;
  • Complete monthly end account analysis books;
  • Generate financial statements, including regulated and USAC reports;
  • Prepare 1099-Misc and mail by IRS deadline;
  • Convert accrual basis to cash basis for tax purpose;
  • Assist with analyzing and reconciling billing reports;
  • Assist with special projects on an as-needed basis;
  • Obtain sign-off approvals from various managers;
  • Filing of all backup and reports


Bachelor's degree in accounting or a related field, or foreign academic equivalent, plus one year of experience in the job offered or in reviewing financial documents.

Hours:40/week, 9:00 am - 5:00 pm

Location:16 Boston Post Rd, Suite 200, Wayland, Massachusetts 01778

Apply by resumes marked to:

Yan Wang
Pilgrim Telephone, Inc.
405 Waltham St.
PMB 340
Lexington, MA 02421



Contact Information:
800 Numbers
Customer Service

Pilgrim Telephone, Inc.
405 Waltham Street,
PMB 340
Lexington, MA

Phone: 617-225-7000


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