We are looking for a detail-oriented Accountant to join our team in Beverly, Massachusetts. This is a long-term contract position where you will play a key role in managing financial records and ensuring accuracy in various accounting processes. The ideal candidate will have experience with accounts payable, general ledger, and bank reconciliations, along with a strong understanding of journal entries and invoice management. Our client is looking for someone for 4-5 hours a month. Responsibilities:• Perform accurate bank reconciliations to ensure alignment between company records and financial statements.• Manage accounts payable and accounts receivable processes, including timely processing of invoices and payments.• Prepare and post journal entries to maintain the integrity of the general ledger.• Oversee month-end closing activities, ensuring all financial records are up-to-date and accurate.• Maintain vendor relationships and address inquiries regarding payments and invoices.• Utilize QuickBooks Online to manage and organize financial transactions.• Conduct periodic reviews of financial data to identify discrepancies and implement corrective measures.• Collaborate with team members to improve accounting procedures and workflows.• Provide financial reports and insights to support decision-making processes.• Ensure compliance with accounting standards and internal policies.

• Proven experience in accounts payable and receivable processes. • Strong knowledge of general ledger accounting and journal entries. • Proficiency in performing bank reconciliations with high accuracy. • Familiarity with QuickBooks Online or similar accounting software. • Ability to effectively manage month-end closing processes and meet deadlines. • Excellent organizational skills and attention to detail. • Strong interpersonal skills to maintain effective vendor relationships. • Knowledge of accounting principles and regulations.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Beverly, MA
remote
Temporary
30.00 - 35.00 USD / Hourly
We are looking for a detail-oriented Accountant to join our team in Beverly, Massachusetts. This is a long-term contract position where you will play a key role in managing financial records and ensuring accuracy in various accounting processes. The ideal candidate will have experience with accounts payable, general ledger, and bank reconciliations, along with a strong understanding of journal entries and invoice management. Our client is looking for someone for 4-5 hours a month. Responsibilities:• Perform accurate bank reconciliations to ensure alignment between company records and financial statements.• Manage accounts payable and accounts receivable processes, including timely processing of invoices and payments.• Prepare and post journal entries to maintain the integrity of the general ledger.• Oversee month-end closing activities, ensuring all financial records are up-to-date and accurate.• Maintain vendor relationships and address inquiries regarding payments and invoices.• Utilize QuickBooks Online to manage and organize financial transactions.• Conduct periodic reviews of financial data to identify discrepancies and implement corrective measures.• Collaborate with team members to improve accounting procedures and workflows.• Provide financial reports and insights to support decision-making processes.• Ensure compliance with accounting standards and internal policies.
2025-10-21T18:23:46Z