19 results for Senior It Auditor in Cambridge, MA

Senior Accountant

Wellesley, MA
onsite
Temporary
35 - 40 USD / Hourly
Senior Accountant – Non-ProfitOur client, a leading non-profit organization, is seeking an experienced Senior Accountant to join their finance team. This is an excellent opportunity for an accounting professional passionate about mission-driven work to support impactful programs and maintain financial integrity. Responsibilities:<ul><li>Oversee monthly and annual closing processes, ensuring accuracy and compliance with non-profit accounting standards.</li><li>Prepare and review financial statements and reports for leadership and external stakeholders.</li><li>Maintain general ledger activities and support grant and fund accounting, including tracking restricted funds and donor grants.</li><li>Collaborate closely with program and development teams to monitor budgets, analyze variances, and ensure responsible stewardship of resources.</li><li>Manage and reconcile accounts payable, accounts receivable, and payroll processes.</li><li>Support audit activities, provide documentation, and ensure compliance with GAAP and IRS regulations relevant to non-profit entities.</li><li>Identify process improvements and help implement new financial systems or procedures as needed.</li><li>Mentor junior accounting staff and assist in their professional development.</li></ul>
2026-02-10T00:00:00Z

Senior Staff Accountant

Newton, MA
onsite
Temporary
30 - 37 USD / Hourly
We are seeking a detail‑oriented Temporary to Permanent Staff Accountant with strong month-end close and reporting experience to support our growing finance team. This role will play a key part in departmental reporting, balance sheet and P&L analysis, and ensuring accurate financial statements. The position is hybrid in Newton. Key Responsibilities:<ul><li>Lead and support month-end close activities, including accruals and journal entries</li><li>Prepare departmental financial reports with variance analysis</li><li>Perform balance sheet and P&L analysis and investigate discrepancies</li><li>Complete balance sheet reconciliations (cash, prepaid, accruals, fixed assets, etc.)</li><li>Maintain the general ledger and ensure compliance with GAAP</li><li>Assist with audit support and documentation requests</li><li>Partner cross-functionally to improve reporting accuracy and streamline processes</li><li>Support ad hoc analysis and special projects as needed</li></ul>Schedule & Location:<ul><li>Hybrid – Newton, MA (2–3 days onsite per week)</li></ul>
2026-02-13T00:00:00Z

Senior Project Accountant

Burlington, MA
onsite
Permanent
100000 - 115000 USD / Yearly
We are looking for a skilled Project Accountant to join a dynamic and well-established real estate investment and development firm in Burlington, Massachusetts. This position plays a pivotal role in managing construction and development accounting processes for a diverse portfolio of projects. The ideal candidate will ensure financial accuracy, compliance, and efficiency in project-related transactions and reporting. Responsibilities: • Maintain accurate job cost records and oversee project setups within the company's accounting systems. • Ensure proper cost coding across projects, properties, and categories, and reconcile job cost activities with supporting documentation. • Review, process, and manage construction invoices, coordinating with project managers and vendors to resolve discrepancies. • Monitor vendor contracts and change orders, reconciling them with invoice activity and tracking commitments. • Collect and track lien waivers, ensuring documentation aligns with payment and funding requirements. • Prepare lender draw packages and capital call requests, compiling relevant documentation for submission. • Assist in month-end close processes, including reconciliations, variance analysis, and project budget tracking. • Support financial reporting and audits by providing necessary documentation and ensuring compliance. • Collaborate with cross-functional teams, including development, construction, and vendors, to enhance accuracy and efficiency. • Utilize advanced Excel skills and project accounting systems to streamline reporting and analysis.
2026-02-24T00:00:00Z

Audit Sr. - Public

Dracut, MA
onsite
Permanent
85000 - 95000 USD / Yearly
We are looking for an experienced Audit Senior to join our team in Dracut, Massachusetts. This role offers an exciting opportunity to work with individual and nonprofit clients, providing high-quality tax preparation and advisory services. The ideal candidate will have a strong background in public accounting and a keen attention to detail, ensuring compliance and accuracy in all engagements. Responsibilities: • Prepare and review individual tax returns, including complex filings, ensuring accuracy and compliance with regulations. • Handle nonprofit-related tax filings, such as Form 990, while maintaining meticulous attention to detail. • Oversee multiple client engagements simultaneously, particularly during peak seasons. • Collaborate directly with clients to collect necessary information and offer thorough guidance. • Utilize UltraTax software for efficient tax preparation, review, and workflow management. • Conduct tax research to address client-specific issues and deliver practical recommendations. • Mentor less experienced staff members, offering support and reviewing their work to ensure quality standards are met.
2026-02-04T00:00:00Z

Senior Accountant - Public Company

Boston, MA
onsite
Permanent
95000 - 110000 USD / Yearly
My client, a reputable Publicly Traded Company in Boston is hiring a Senior Accountant to join their team. The Senior Accountant will report to the Director of Financial Reporting and be involved in all things accounting including financial reporting and some SEC reporting. Compensation for this position is $95-110K + Bonus + FREE Healthcare Benefits. This company is very stable, is nearing close to $1 billion in revenue, offers tons of growth potential, has excellent benefits, a great office space and location, hires very smart people and has an excellent culture and work life balance. Hybrid Working arrangement. If interested in hearing more, please email your resume to matthew.katz@roberthal or message me on Linkedin ASAP. Thank you.
2026-01-29T00:00:00Z

Senior Accountant / Financial Analyst

Boston, MA
onsite
Permanent
100000 - 120000 USD / Yearly
Senior Accountant / Financial Analyst<ul><li>Boston Area</li><li>$100-120k+bonus</li><li>Hybrid in office</li></ul> A rapidly growing company in the Boston area is seeking a strong Senior Accountant to join their expanding finance team. This is an excellent opportunity for an experienced accountant looking to advance their career in a world-class finance function. Key Responsibilities:<ul><li>Perform general ledger reconciliations and support the preparation of monthly financial statements, including management, bank, investor, and senior management reporting.</li><li>Lead or assist in preparing KPIs, operational dashboards, and analytical tools to support timely business decision-making across all company locations.</li><li>Manage the month-end close and financial reporting processes.</li><li>Support financial planning, budgeting, and forecasting activities to ensure alignment with company priorities and sustainability.</li><li>Oversee daily cash flow management and prepare/present financial statements in accordance with GAAP standards.</li><li>Reconcile balance sheet accounts and expenses.</li><li>Serve as primary liaison for audits and ensure compliance with federal and state regulations.</li></ul>
2026-02-06T00:00:00Z

Sr. Accountant

Leominster, MA
onsite
Permanent
85000 - 105000 USD / Yearly
We are looking for a skilled and detail-oriented Senior Accountant to join our team in Leominster, Massachusetts. In this role, you will play a key part in maintaining financial accuracy and ensuring compliance with industry standards. If you enjoy collaborating with cross-functional teams and have a strong background in accounting processes, this opportunity is perfect for you. Responsibilities: • Prepare and review journal entries, account reconciliations, and detailed supporting schedules to ensure accurate financial reporting. • Analyze and produce financial statements in compliance with organizational standards and regulations. • Monitor and maintain the integrity of the General Ledger by identifying and resolving discrepancies. • Collaborate on annual audits, tax filings, and regulatory compliance tasks to meet required deadlines. • Work closely with FP&A and operations teams to evaluate financial trends and variances. • Develop and enhance accounting policies, procedures, and internal controls to improve efficiency. • Contribute to special projects such as system implementations and automation initiatives to streamline processes. • Support merger and acquisition activities, including integration efforts and due diligence reviews.
2026-03-02T00:00:00Z

Sr. Accountant

Hampton, NH
onsite
Permanent
80000 - 90000 USD / Yearly
For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie. If you are currently working with a Robert Half recruiter, please reach out to them. Robert Half is seeking a Senior Accountant to join our client in the Seacoast area. In this Sr. Accountant role, you will be responsible for managing critical accounting functions such as reconciliations and journal entries and ensuring accurate financial reporting. This position offers an excellent opportunity to contribute to the organization's financial stability and growth. This Sr. Accountant is with a great organization and has excellent benefits. This role will have 1 day hybrid working from home. Sr, Accountant Responsibilities:• Perform detailed account reconciliations to ensure accuracy in financial records.• Oversee balance sheet reconciliations and maintain compliance with accounting standards.• Conduct bank reconciliations and resolve discrepancies efficiently.• Manage general ledger activities, including preparing and reviewing journal entries.• Lead month-end close processes to ensure timely and accurate reporting.• Utilize advanced Microsoft Excel skills to streamline accounting processes and reporting.• Collaborate with internal teams to support audits and ensure compliance with regulations.• Identify areas for process improvements and implement solutions to enhance accounting operations.
2026-02-26T00:00:00Z

Sr. Accountant

Holden, MA
onsite
Permanent
82000 - 95000 USD / Yearly
We are looking for a Senior Accountant to oversee and manage accounting operations with precision and compliance in Holden, MA. This position plays a crucial role in preparing financial reports, analyzing data, and ensuring adherence to established accounting principles. The ideal candidate will bring expertise in financial management and demonstrate a commitment to maintaining high standards of accuracy. Responsibilities:• Prepare and analyze monthly, quarterly, and annual financial statements to ensure accurate reporting.• Maintain compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations.• Reconcile accounts and ensure the integrity of the general ledger.• Assist in the development and monitoring of budgets, forecasts, and variance analyses.• Provide support for internal and external audit processes by preparing necessary documentation and reports.• Identify and implement process improvements to enhance efficiency and accuracy within accounting operations.• Manage month-end close activities, ensuring all journal entries are completed and properly recorded.• Conduct bank reconciliations to verify account balances and resolve discrepancies.• Collaborate with cross-functional teams to ensure alignment on financial processes and reporting.
2026-02-09T00:00:00Z

Sr. Accountant

Grafton, MA
onsite
Permanent
80000 - 110000 USD / Yearly
We are looking for a highly skilled Senior Accountant to join our dynamic team in Grafton, Massachusetts. This role is ideal for someone who excels in general ledger management, reconciliations, and P&L review. The successful candidate will play a key role in supporting business operations through expert accounting practices and collaborative teamwork. For immediate consideration contact Mylinda Harrison at 508-205-2130. Responsibilities:• Manage the general ledger close process to ensure timely and accurate financial reporting.• Prepare and review complex journal entries to maintain proper account balances.• Perform comprehensive account reconciliations, including cash and balance sheet accounts.• Monitor cash flow activities and create detailed forecasts to aid in operational decision-making.• Assist with audits by preparing required documentation and addressing auditor inquiries.• Contribute to budgeting and forecasting processes, offering insights and variance analyses.• Collaborate with various departments to resolve accounting issues and support strategic initiatives.• Ensure compliance with organizational policies and relevant regulatory standards.• Identify opportunities to improve accounting procedures and strengthen internal controls.• Mentor and guide less experienced accounting staff to enhance team performance and knowledge sharing.
2026-02-18T00:00:00Z

Sr. Accountant

Exeter, NH
onsite
Permanent
85000 - 100000 USD / Yearly
For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie. If you are currently working with a Robert Half recruiter, please reach out to them. We are looking for an experienced Senior Accountant to join our team in the Exeter, New Hampshire area. In this role, you will This Sr. Accountant will work with the Controller of the organization to drive results. This Sr. Accountant role will be heavily involved in month end close and reconciliations. This position offers a great opportunity to advance your career in a dynamic and collaborative environment. Responsibilities:• Reconcile general ledger accounts and maintain accurate financial records.• Oversee accounts payable and accounts receivable functions.• Participate in month-end and year-end closing processes, including journal entry preparation.• Implement and refine accounting procedures and internal controls to improve efficiency.• Guide less experienced accounting staff and provide insights on best practices.
2026-02-26T00:00:00Z

Sr. Accountant

Andover, MA
onsite
Temporary
42.75 - 49.5 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Andover, Massachusetts. This is a long-term contract position offering an excellent opportunity to contribute to financial operations and analysis within a healthcare environment. The ideal candidate will have a strong accounting background and the ability to collaborate effectively across departments to achieve organizational goals. Responsibilities:• Oversee and support the achievement of departmental objectives and financial targets.• Ensure compliance with internal control standards and promote their implementation.• Manage tight deadlines for monthly financial statement preparation, period-end close processes, and audits.• Prepare and post journal entries with accuracy and attention to detail.• Conduct monthly reconciliations and prepare supporting schedules for general ledger accounts.• Review and validate the work of Staff Accountants in designated areas.• Maintain ownership of specific general ledger accounts and provide detailed analysis.• Provide financial models and variance reports to assist management in decision-making.• Facilitate accounting tasks for affiliated entities, including financial reporting and tax preparation.• Collaborate with auditors and provide necessary documentation to support financial transactions.
2026-02-06T00:00:00Z

Internal Audit Manager/Director

Framingham, MA
onsite
Permanent
150000 - 190000 USD / Yearly
A brand new high level growth opportunity on offer! For immediate Interview contact Victor Muller at 508 205 2136. Senior Manager of Internal Controls leads the design, implementation, and maintenance of an organization's control framework, focusing on SOX compliance (Sarbanes-Oxley), risk mitigation, and financial integrity. This role evaluates internal control effectiveness, manages audit activities, remediates deficiencies, and advises leadership on risks and process improvements, often requiring 8+ years of auditing experience. Key Responsibilities<ul><li>Compliance and Risk Management: Oversee SOX 404 compliance, including developing and maintaining control frameworks, conducting annual risk assessments, and ensuring IT General Controls (ITGC) are robust.</li><li>Audit Facilitation: Act as the primary liaison with internal and external auditors, coordinating testing and ensuring timely, accurate reporting.</li><li>Process Improvement: Identify, test, and enhance business process controls to improve efficiency, reduce fraud, and ensure accuracy in financial reporting.</li><li>Deficiency Remediation: Identify control gaps, analyze root causes, and work with process owners to develop sustainable remediation plans.</li><li>Leadership and Strategy: Provide strategic guidance on control design, manage cross-functional teams, and train staff on compliance-related policies. </li></ul>
2026-02-02T00:00:00Z

Senior Associate

Boston, MA
onsite
Permanent
120000 - 140000 USD / Yearly
Our client is growing Private Equity firm continuing to grow their internal team to support the ongoing success and fundraising efforts.There are multiple roles here at various levels. If you are looking to gain access into the PE industry by leveraging your accounting background, this is one good way. This position is responsible for financial reporting and accounting for investment-related entities. You'll get into preparing and reviewing financial statements, ensuring compliance with accounting standards, and supporting various internal functions. Key Responsibilities:<ul><li>Prepare periodic financial statements and related reports.</li><li>Review work completed by third-party service providers.</li><li>Oversee accounting, reporting, and compliance for assigned entities.</li><li>Manage administrative tasks such as capital activity and distributions.</li><li>Assist with preparation of materials for stakeholders and respond to information requests.</li><li>Coordinate with external auditors for year-end audits.</li><li>Support tax-related processes and allocations.</li><li>Monitor cash activity and reconcile accounts.</li><li>Maintain and update investment records and related data.</li><li>Record daily transactions in accounting systems.</li></ul>
2026-02-18T00:00:00Z

Sr. Manufacturing Accountant

Milford, MA
onsite
Temporary
38 - 42 USD / Hourly
Join our client’s growing manufacturing team as a Senior Accountant! If you have a background in inventory accounting and a passion for process improvement, this could be the opportunity to take your career to the next level. Key Responsibilities:<ul><li>Manage month-end and year-end close activities related to inventory and cost accounting</li><li>Analyze inventory transactions, variances, reconciliations, and adjustments across multiple sites</li><li>Prepare and review journal entries, account reconciliations, and financial reports specific to inventory and cost of goods sold</li><li>Collaborate with cross-functional teams including operations, supply chain, and production</li><li>Support and improve internal accounting controls related to inventory and manufacturing operations</li><li>Assist with audits and ensure compliance with policies, procedures, and regulations</li><li>Provide insightful variance analysis and inventory reporting to drive business decisions</li><li>Participate in process improvement initiatives to enhance accuracy and efficiency in inventory accounting cycles</li></ul>
2026-02-25T00:00:00Z

Sr. Financial Analyst

Lexington, MA
onsite
Temporary
47.5 - 55 USD / Hourly
We are looking for an experienced Senior Financial Analyst to join our team in Lexington, Massachusetts. This is a long-term contract position offering the opportunity to contribute to high-impact financial projects within the pharmaceutical industry. The ideal candidate will play a crucial role in overseeing financial operations, ensuring cost control, and driving strategic budgeting and forecasting initiatives. Responsibilities: • Manage and analyze financial data to ensure accurate budgeting and forecasting processes. • Lead cost control efforts for an R&D center construction project, ensuring financial efficiency and compliance. • Develop detailed financial models to support strategic decision-making and project evaluations. • Perform variance analysis to identify discrepancies and recommend actionable solutions. • Conduct ad hoc financial analyses to address specific business needs and provide timely insights. • Utilize advanced data mining techniques to extract valuable insights from large datasets. • Collaborate with cross-functional teams to align financial strategies with organizational goals. • Prepare and present financial reports to stakeholders, ensuring clarity and transparency. • Monitor and optimize the use of resources to maintain operational efficiency.
2026-02-23T00:00:00Z

Sr. Financial Analyst

Wareham, MA
onsite
Temporary
47.5 - 55 USD / Hourly
We are looking for an experienced Sr. Financial Analyst to join our team on a contract basis in Wareham, Massachusetts. In this role, you will play a pivotal part in developing a financial pricing tool that supports our clients in optimizing their pricing strategies. The ideal candidate will have a strong background in financial analysis, cost accounting, and advanced Excel techniques. Responsibilities: • Design and implement a dynamic financial pricing tool tailored to client needs. • Analyze client financial statements to identify key metrics and input data for pricing optimization. • Develop dashboards that provide actionable insights into pricing strategies and cost structures. • Utilize cost accounting principles to evaluate goods or services and recommend optimal pricing. • Perform detailed variance analysis to assess financial performance and identify trends. • Collaborate with stakeholders to gather financial data and ensure accurate tool functionality. • Conduct ad hoc financial analysis to address specific client requirements. • Apply data mining techniques to extract and interpret critical business information. • Provide training and support to clients using the pricing tool and dashboards. • Ensure all financial models are aligned with industry best practices and client goals.
2026-03-02T00:00:00Z

Sr. Financial Analyst

Leominster, MA
onsite
Permanent
115000 - 140000 USD / Yearly
We are looking for an experienced Senior Financial Analyst to join our team in Leominster, Massachusetts. In this role, you will play a key part in analyzing and reporting financial data to support strategic decision-making. You will collaborate closely with the Senior Director of Finance, focusing on budgeting, forecasting, and cost accounting functions within a manufacturing environment. Responsibilities: • Lead financial planning and analysis efforts, including annual budgets, forecasts, and long-term strategic plans. • Create and maintain financial dashboards and reports for management and Board of Directors presentations. • Collaborate with operational, supply chain, and sales teams to assess the financial impact of business initiatives. • Deliver insights on product pricing, margin optimization, capital investments, and cost-saving opportunities. • Conduct ad hoc financial analyses to support senior leadership in decision-making. • Develop and oversee standard costing systems to ensure accurate financial reporting and product costing. • Analyze and manage bills of materials (BOMs) for consistency and accuracy across products. • Monitor key performance indicators (KPIs) for manufacturing processes and product sales. • Evaluate cost variances and provide detailed financial reports to support operational decisions. • Assist in month-end close processes, including journal entries, reconciliations, and financial reporting.
2026-03-02T00:00:00Z

Sr. Accountant - Family Office

Boston, MA
onsite
Permanent
100000 - 112000 USD / Yearly
Senior Fund Accountant – Family OfficeOverview:A private family office is seeking a Senior Fund Accountant to support accounting, reporting, tax coordination, and cash management for its pooled investment vehicles (“the Funds”). This role partners closely with internal operations staff and external service providers to ensure accurate, timely financial and investor reporting. Key Responsibilities:-Manage daily accounting activities, including cash review and journal entries.-Lead quarterly close processes, including valuation review, reconciliations, and investor reporting.-Oversee preparation and review of audited financial statements and support annual audit activities.-Coordinate tax compliance with external accounting partners.-Review investment documentation and support general fund administration.-Maintain investor transaction schedules and review materials for capital calls and distributions.-Support all Fund‑related cash flow processing and perform regular cash reconciliations.-Forecast liquidity needs and process stock distributions.-Collaborate with Fund Accountants and treasury staff to streamline workflows.-Leverage technology to improve processes and support new fund launches.-Provide backup support on projects as needed.
2026-02-18T00:00:00Z