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88 results for Senior Internal Auditor Corporate Accounting in Nashua Nh

Senior Accountant - Hybrid <p>Global Healthcare Services Company located in the Burlington area seeks a Senior Accountant due to a promotion. This position will report into Controller and be part of person 5-person Finance team. This position will have a broad range of responsibilities including assisting with month end and quarterly close activities, financial statement preparation, journal entries, balance sheet and income statement reconciliations, account analysis, revenue recognition compliance, involvement in internal/external audits and ad-hoc reporting. The candidate should have a BS Degree in Finance or Accounting with 4+ years of progressive corporate accounting or public accounting experience with strong GAAP and G/L knowledge. Ability to manage and analyze large amounts of data desired, strong overall communication skills and advanced knowledge of Excel and NetSuite preferred. This is a great opportunity for a Senior Accountant looking for a growth position that wants to join a solid leadership team, great manager and excellent working culture. Strong benefits offered – hybrid position (2 days on site required) with flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru Linkedin.</p> Senior Accountant, Corporate Accounting <p>Our client is a dynamic, financially secure a company dedicated to their clients. They pride themselves on their commitment to excellence, innovation, and integrity in all aspects of their business. As they continue to expand, they are seeking a talented Senior Corporate Accountant to join the finance team and contribute to their ongoing success.</p><p><br></p><p>The ideal candidate will have a CPA certification and a minimum of 3 years of experience in corporate accounting. The Senior Corporate Accountant will be responsible for overseeing various financial activities, ensuring compliance with accounting standards, and providing valuable insights to support strategic decision-making.</p><p>Key Responsibilities:</p><ul><li>Manage the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Perform month-end and year-end closing activities, ensuring accuracy and timeliness of financial reporting.</li><li>Assist in the development and implementation of financial policies, procedures, and internal controls.</li><li>Collaborate with other departments to provide financial insights and support business initiatives.</li><li>Prepare and review journal entries, reconciliations, and accruals to ensure accuracy of financial data.</li><li>Assist in the coordination of external audits and tax filings.</li><li>Stay updated on accounting regulations and industry trends to ensure compliance and best practices.</li></ul><p><br></p><p>Competitive salary commensurate with experience. Comprehensive benefits package, including health insurance, retirement plans, and paid time off.</p><p>Opportunities for professional development and advancement within the company.</p><p>Dynamic and collaborative work environment with a focus on innovation and growth.</p><p><br></p><p>Reach out directly to agnes.santoro@roberthalf if interested! </p><p><br></p> Sr. Internal Auditor - NoTravel <p><strong><em><u>Sr Internal Auditor - No travel!</u></em></strong></p><p><br></p><p>Senior Internal Auditor</p><ul><li>No travel.</li><li>Up to $120k plus bonus and amazing benefits and work life</li><li>2-3 days on site.</li><li>NOTE: You must reside in the Boston Area</li></ul><p><br></p><p>Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not need financial industry experience, however, prior IA experience is a must.) The key requirement is prior Internal Audit exp. The Audit team is comprised of some amazing IA professionals. Many have numerous years within the org, so there are some great mentors here. The organization is on the cutting edge with respect to capital markets, so it's a very progressive environment to be in.</p><p><br></p><p>The Role is seen as a Senior by title, but does perform at a Manager type level, being the key project manager on some complex and interesting audit engagements internally. You will oversee junior staff for any projects that occur, so having good leaderships and project management skills is key for success. There will be a focus on operational audits, so you will gain some valuable insight and relationships internally! The IA team here is seen as partners to the org, vs compliance or police! The IA insights are very-much welcomed.</p><p><br></p><p>Duties will include:</p><ul><li>Planning, executing and assuring successful completion of audits.</li><li>Reviewing and identifying areas of impact, providing recommendations.</li><li>Evaluation of risks and controls within financial and operational areas.</li><li>Evaluation of efficiencies and effectiveness with the various areas of focus.</li><li>Work closely with org leadership on process improvement, objectives, both short-term and long-term.</li><li>Preparing of clear work papers and eventual conclusions / written reports to audits.</li><li>Evaluation of staff.</li></ul><p><br></p><p><br></p> Senior Accounts Payable Specialist <p>Job Title: Senior Accounts Payable Coordinator</p><p>Location: Burlington, MA (Hybrid)</p><p><br></p><p>Job Description:</p><p>We're recruiting for a Senior Accounts Payable Coordinator to join our client in Burlington, MA on a hybrid work schedule. The selected candidate will join an established accounts payable department, ensuring all invoices are processed accurately and timely.</p><p><br></p><p>Responsibilities:</p><p>Accounts Payable process, ensuring compliance with company policies and procedures.</p><p>Review, validate, and process a high volume of vendor invoices.</p><p>Coordinate monthly and yearly close processes.</p><p>Conduct regular audit and reconciliation of financial data.</p><p>Resolve invoice discrepancies and liaise with vendors and internal departments as required.</p><p>Mentor and guide junior staff members, fostering a positive and productive work environment.</p><p>Assist in ad hoc finance projects and prepare financial reports as needed.</p><p><br></p><p>Qualifications:</p><p>Minimum 5 years of experience in Accounts Payable</p><p>Strong understanding of accounting principles and accounts payable processes.</p><p>Proficiency in accounting software</p><p>Excellent organizational, analytical, and problem-solving skills.</p><p>Ability to multi-task, work under pressure and meet deadlines required.</p><p><br></p><p>This position offers a hybrid work schedule allowing for a blend of in-office and remote work.This is an excellent opportunity for a Senior Accounts Payable Coordinator to contribute to and play a vital role in our client's finance department. If you meet the above criteria and are ready for the challenge, apply now! Also, feel free to email Bill.Nichols@roberthalf! </p> Quickbooks Controller <p><strong>Job Description:</strong></p><p>We are seeking a highly skilled and detail-oriented Controller to join our client’s team in Framingham, Massachusetts. This is a fantastic opportunity for a dynamic individual with extensive accounting knowledge, leadership capabilities, and expertise in QuickBooks. As Controller, you will oversee all aspects of financial management, including corporate accounting, financial reporting, budget and forecast preparation, internal control policies, and regulatory compliance.</p><p>This role is ideal for someone who thrives in a collaborative environment, possesses excellent organizational skills, and enjoys working in a fast-paced setting.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, payroll, and bank reconciliations.</li><li>Prepare accurate and timely monthly, quarterly, and annual financial reports.</li><li>Manage cash flow and handle financial forecasting, budgets, and variance analysis.</li><li>Ensure timely and accurate processing of accounts, financial audits, and tax compliance.</li><li>Maintain and monitor internal controls while ensuring compliance with company policies and applicable laws.</li><li>Provide leadership and guidance to accounting team members, fostering a positive and growth-oriented work environment.</li><li>Supervise and support the implementation and use of QuickBooks to maintain financial data integrity and automate workflows.</li><li>Collaborate with internal and external stakeholders, such as auditors, tax professionals, and senior management, to ensure financial health and compliance.</li><li>Develop, refine, and enforce policies and procedures to improve efficiency and mitigate risk.</li></ul> Internal Auditor <p>We are inviting applications for the role of an Internal Auditor out of the manufacturing industry for our North American Operations. As an Internal Auditor, you will be pivotal in examining and evaluating our internal controls, and executing operational, financial, compliance, and technology risk-based audits. Your role will also involve leveraging data analytics, participating in departmental projects, and reviewing and assessing the effectiveness of new business integrations. This role is 100% remote.</p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Evaluate and report on the adequacy of internal controls within the organization</p><p>• Conduct operational, financial, compliance, and technology risk-based audits</p><p>• Leverage data analytics tools for audit purposes</p><p>• Participate in special audits, investigations, and transaction due diligence</p><p>• Contribute to departmental projects aimed at identifying and sharing audit lessons</p><p>• Evaluate and assess the effectiveness of new business integrations</p><p>• Support the implementation of internal controls and company policies in newly acquired businesses</p><p>• Review and assess quarterly internal controls certification submissions</p><p>• Confirm that internal audit recommendations have been effectively implemented</p><p>• Provide subject-matter expertise as needed.</p> Staff Accountant - Biotech <p>Global Biotech Company with expanding North American Operations in the Burlington area is looking for a Staff Accountant due to growth. The Staff Accountant will be part of a 3-person Finance team, reporting directly into the Controller, involved in both general accounting and transactional accounting duties. Responsibilities include assist with month end close activities, account analysis, bank reconciliations, JE’s, balance sheet analysis, year-end audit and manage accounts payable and accounts receivable functions. The candidate should have a BS degree with 3+ years of corporate accounting experience, Excel and QuickBooks desired along with strong communication and organizational skills. This is a great opportunity for a Staff Accountant looking for a growth opportunity joining a solid leadership team, working for a great manager and excellent working team collaborative culture. Excellent benefits offered along with remote flexibility (ideally looking for 3 days on site) but tons of flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru LinkedIn.</p><p><br></p> Sr. Accountant - Private Equity <p>We have partnered with a private equity firm seeking a Sr. Accountant. The role will have a blend or corporate accounting, month end close, fund accounting and some tax. This group is doing very well with a nice pipeline. The office schedule is hybrid, and it pays $100 - 120K + 20% bonus. Please message me on linkedin or email for immediate consideration john.holtman@roberthalf </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of quarterly financial statements by a third-party administrator.</p><p>• Handle the annual audit of financial statements, coordinating closely with a third-party accounting firm.</p><p>• Examine capital contribution and distribution calculations prepared by the third-party administrator.</p><p>• Aid in the quarterly valuation process and review valuation models prepared by team members.</p><p>• Assemble Valuation Committee materials in cooperation with finance and deal teams.</p><p>• Support the quarterly fund expense and accrual allocation process.</p><p>• Help with treasury management and maintain precise investor records.</p><p>• Aid in the preparation of partner demographic files and review of annual tax returns, estimates, and Schedule K-1’s.</p><p>• Assist in tax payment processing and distribution of Schedule K-1’s to both external and internal investors.</p><p>• Process tax notices and refund checks.</p><p>• Help in accounts payable, analysis, and approval of invoices received.</p><p>• Assist in management entity bookkeeping and reporting.</p><p>• Help in preparation of annual Form ADV and Form PF filings.</p><p>• Respond to ad hoc requests from investors, including audit confirmations, surveys, and questionnaires.</p> Sr. Auditor <p><strong>Job Description</strong></p><p>We are looking for a highly skilled and detail-oriented <strong>Audit Expert</strong> to join our team on-site in Leominster, MA. This role is ideal for an experienced audit professional with a strong background in financial auditing, risk assessment, and internal controls. Candidates must hold an active <strong>Certified Public Accountant (CPA)</strong> license and have prior experience working at a Big 4 accounting firm (EY, Deloitte, KPMG, or PwC).</p><p>As an Audit Expert, you will be responsible for ensuring compliance with regulatory standards, improving internal controls, and delivering meticulous review and analysis of financial records. You’ll work closely with cross-functional teams to provide insights and help drive process improvements.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and manage internal and external audit processes, ensuring compliance with US GAAP, IFRS, SOX, and other relevant regulatory frameworks.</li><li>Evaluate internal controls, identify risks, and implement recommendations to improve accounting and financial processes.</li><li>Review financial statements and collaborate with stakeholders to identify and resolve inconsistencies or inefficiencies.</li><li>Provide expertise in navigating complex auditing challenges, drawing from your prior Big 4 experience to recommend strategic solutions.</li><li>Oversee the execution of audit plans, including planning, fieldwork, and reporting, while ensuring strict adherence to deadlines.</li><li>Deliver expert guidance on technical accounting issues and new regulatory developments as needed.</li><li>Partner with various teams to ensure audit observations are communicated effectively and corrective actions are implemented.</li><li>Mentor and coach junior staff on auditing best practices, fostering professional growth within the team.</li></ul><p><br></p> Associate Director Financial Planning and Analysis <p>Position Overview: The Director of Financial Planning & Analysis (FP& A) will play a pivotal role in driving financial strategy and business performance within the pharmaceutical organization. Reporting to the Chief Financial Officer (CFO), the role is tasked with leading the FP& A function by providing financial insights, forecasting, and data-driven recommendations that influence organizational decision-making. This is a highly visible leadership position that requires a strategic mindset, robust analytical capabilities, and deep experience in the pharmaceutical or life sciences industry.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Strategic Financial Leadership: Lead the company's FP& A function, partnering with senior executives to deliver actionable insights that shape the organization’s long-term financial strategy.</p><p>Budgeting and Forecasting: Oversee the company-wide annual budgeting process and rolling forecasts, ensuring alignment with strategic priorities and business objectives. Manage and continuously improve budget tools, processes, and timelines.</p><p>Financial Modeling & Analysis: Develop and maintain sophisticated financial models that enhance business decision-making, including profitability analysis, ROI on R& D investments, and scenario planning for new product launches.</p><p>Operational Support for R& D and Manufacturing: Collaborate with R& D and manufacturing teams to monitor and optimize resource allocation, milestone achievement, and product cost structures.</p><p>Revenue & Market Analysis: Provide in-depth analysis of product revenues, market trends, and competitor activity to guide commercial strategy. Evaluate pricing models for pharmaceutical products.</p><p>Business Partnership: Foster active collaboration with functional leaders, including Commercial, Operations, and Regulatory teams, providing financial insights to support decision-making.</p><p>Board & Executive Reporting: Prepare, analyze, and present financial reports to the C-suite and Board of Directors, including variance analysis, key performance indicators (KPIs), and business outlook.</p><p>Process Optimization: Identify opportunities to streamline FP& A tools, reporting systems, and processes for enhanced efficiency and accuracy.</p><p>Compliance & Risk Management: Ensure adherence to healthcare industry financial regulations and reporting standards. Monitor financial risks and advise on mitigation strategies.</p><p>Qualifications:</p><p><br></p><p>Bachelor’s degree in Finance, Accounting, or a related field (Master's degree or MBA preferred). CPA or CFA certification is a plus.</p><p>10+ years of progressive FP& A experience, with at least 5 years in the pharmaceutical, biotech, or life sciences industry.</p><p>Proven team leadership experience, with the ability to guide and develop high-performing finance professionals.</p><p>Expertise in financial analysis, budgeting, forecasting, and strategic planning within complex and dynamic business environments.</p><p>Strong understanding of pharmaceutical R& D cycles, product pipelines, and market dynamics in the healthcare sector.</p><p>Advanced proficiency with financial planning tools, ERP systems (e.g., SAP, Oracle), and Microsoft Excel; knowledge of visualization tools like Tableau or Power BI is a strong plus.</p><p><br></p><p>If interested and qualified please send resumes to alexander.morsey@roberthalf !</p> Accounting Manager/Supervisor <p>We are in search of an Accounting Manager/Supervisor for our team located in Burlington, Massachusetts for our Full Time Engagement Professional Team. The primary function of this role involves the review and approval of reconciliation and journal entries, the preparation of consolidated financial statements, and variance analysis. This role is integral to our team, providing vital support in maintaining financial accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Review and approve reconciliation and journal entries to ensure accuracy and compliance</p><p>• Prepare consolidated financial statements following industry and company standards</p><p>• Conduct variance analysis to identify discrepancies and propose corrective actions</p><p>• Utilize NetSuite or SAP for financial management and reporting</p><p>• Use MS Excel for data analysis and financial modeling</p><p>• Ensure the accurate and timely processing of financial data</p><p>• Monitor financial performance by measuring and analyzing results</p><p>• Coordinate with other team members to ensure all financial reporting deadlines are met</p><p>• Utilize knowledge of Consolidated Financial Statements and HFM in financial tasks</p><p>• Continually update job knowledge by participating in educational opportunities and reading professional publications.</p> Staff/Senior Accountant - North Shore <p>Growing Distribution Company located in the Danvers area seeks a Staff/Senior Accountant in a newly created role due to growth and a recent acquisition. The Staff/Senior Accountant will report directly to the Corporate Controller and have the following responsibilities: general ledger analysis, journal entries, assist with month end reporting activities, bank reconciliations, inventory management and will also be involved in sales & use tax returns. This is a great opportunity for a Staff Accountant who is comfortable working within a small accounting group getting involved in many areas of accounting looking for growth. BS in Accounting or Finance with 3+ years of related accounting experience with Distribution Industry preferred. Must have strong Excel skills with previous experience working with SAP system is a major plus. Strong overall benefits and culture including several team outings, gym on site and a 401K match program. This position is mostly on site but flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru LinkedIn. </p><p> </p> Staff Accountant <p>We are in search of a meticulous Staff Accountant to be a part of our team in the healthcare and social assistance sector situated in Burlington, Massachusetts. The Staff Accountant will take charge of managing customer applications, ensuring accurate customer records, and addressing customer inquiries. Furthermore, this role includes monitoring customer accounts and taking necessary actions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure proper handling of Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Perform Bank Reconciliations regularly.</p><p>• In charge of maintaining the General Ledger and creating Journal Entries.</p><p>• Ensure accuracy during Month End Close procedures.</p><p>• Proficient use of accounting software such as NetSuite, Oracle, and SAP• Accurate processing of customer credit applications.</p><p>• Maintenance and updating of customer credit records.</p><p>• Resolution of customer inquiries in a timely manner.</p><p>• Active monitoring and management of customer accounts.</p> Accounting Manager We are looking for an Accounting Manager to become part of our team. This role is based in Burlington, Massachusetts, and falls within the industry of finance and accounting. The role involves managing financial records and statements, with tasks revolving around software such as NetSuite, SAP, HFM, and MS Excel. <br><br>Responsibilities:<br><br>• Managing the monthly closing of financial books<br>• Preparing and reviewing consolidated financial statements<br>• Utilizing software such as NetSuite or SAP for accounting functions<br>• Operating Hyperion Financial Management (HFM) for financial consolidations and reporting<br>• Using MS Excel for data analysis and financial reporting<br>• Ensuring compliance with financial regulations and standards<br>• Overseeing the accounting team to ensure efficiency and accuracy in tasks<br>• Collaborating with other departments to align financial goals and objectives<br>• Implementing accounting best practices and processes<br>• Maintaining up-to-date knowledge of industry trends and advancements. Senior Accounting Manager <p>Great opportunity to join a stable, mid-sized services company and help shape their finance department. Will work closely with the President to handle all day to day and monthly accounting. Will also handle analysis and assist the president with all financial decisions. Must be hands on, and willing to handle everything from check runs, to monthly reporting, and analysis.</p><p><br></p><p><br></p><p>Position Overview: As the Accounting Manager, you will play a pivotal role in managing the financial health of our organization. From overseeing day-to-day accounting tasks to providing strategic financial insights, you will have the opportunity to make a significant impact on our operations. This position reports directly to the President, and offers the chance to work in a collaborative and supportive environment.</p><p><br></p><p>For additional information, please contact MICHAEL ABATE @ michael.abate@roberthalfcom</p><p><br></p><p><br></p><p>Key Responsibilities:</p><ol><li>Financial Reporting and Analysis: Prepare accurate and timely financial statements, including monthly, quarterly, and annual reports. Conduct in-depth analysis of financial data to identify trends, variances, and opportunities for improvement.</li><li>Cash Management: Manage cash flow and liquidity to support daily operations and strategic initiatives. Monitor banking activities, reconcile accounts, and oversee cash disbursements.</li><li>Accounts Payable and Receivable: Handle the accounts payable and accounts receivable processes, ensuring accuracy and timeliness. Approve vendor payments, review customer invoices, complete check runs, and address any billing or collection issues.</li><li>Payroll Processing: Oversee payroll administration handled by HR, including processing employee payments, managing payroll taxes, and ensuring compliance with applicable regulations.</li><li>Audit and Compliance: Coordinate annual audits and assist with the preparation of audit schedules and documentation. Ensure compliance with accounting standards, tax regulations, and internal policies.</li><li>Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts. Monitor budget performance and provide regular updates to management. Recommend adjustments as needed to ensure financial objectives are met.</li><li>Process Improvement: Identify opportunities to streamline accounting processes and enhance efficiency. Implement best practices and leverage technology to automate routine tasks.</li><li>Team Leadership: Provide guidance and mentorship to the accounting team. Foster a positive work environment based on trust, accountability, and continuous learning.</li></ol><p><br></p><p><br></p> Controller <p>We are offering an exciting opportunity in the marketing industry for a Controller, located in Marlborough, Massachusetts. The role involves managing and overseeing financial operations, general ledger, consolidations, and project accounting. </p><p><br></p><p>Responsibilities</p><p>• Overseeing the management and coordination of all fiscal reporting activities</p><p>• Managing the process for financial forecasting and budgets, and overseeing the preparation of all financial reporting</p><p>• Ensuring the accurate processing and recording of the company's accounts payable and receivable</p><p>• Supervising the auditing process to ensure the company's financial performance is properly represented</p><p>• Managing consolidations and general ledger functions</p><p>• Assisting in the integration process of acquisitions</p><p>• Conducting monthly reporting and developing key performance indicators (KPIs) for senior management</p><p>• Utilizing SAP for financial operations and reporting</p><p>• Participating in corporate accounting management and digital marketing initiatives</p><p>• Liaising with public accounting firms and managing the relationship with external auditors.</p> Corporate Accountant - 2 days onsite <p>Our client, a well-established and growing international private equity and real estate investment firm, is seeking a Corporate Accountant to join their Boston-based team. This organization is recognized for its strong market presence, collaborative culture, and opportunities for professional growth.</p><p><br></p><p><strong>Why Join?</strong></p><ul><li>Career Growth: Leadership encourages advancement within 18 months.</li><li>Global Exposure: Gain experience with international business operations in real estate.</li><li>Stability & Culture: A familial environment with minimal turnover and a supportive team dynamic.</li><li>Professional Development: Access to lunch-and-learns, happy hours, and local events.</li><li>Company Momentum: Ongoing expansion into new countries and investment vehicles.</li></ul><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee expenditure cycles, including GL coding accuracy and expense approvals.</li><li>Collaborate with the Accounts Payable team on invoice processing, vendor file maintenance, and international/domestic wire payments.</li><li>Handle 1099 tax filings and vendor inquiries.</li><li>Manage revenue cycles, including billing foreign entities and recording receipts.</li><li>Perform daily reviews of bank activity and complete month-end close tasks such as reconciliations and reporting.</li><li>Support ad hoc projects, audits, and vendor communications</li></ul><p><br></p><p><br></p> Senior Staff Accountant <p>We are seeking a highly motivated and detail-oriented Staff Accountant to join our team. The ideal candidate will handle various operational accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and reconciliations. Additionally, the role requires general ledger experience, some financial analysis, and the ability to interpret and understand financial statements. This position offers an excellent opportunity for growth and development within a dynamic finance team.</p><p><br></p><p>For more info and immediate consideration, please contact MICHAEL ABATE @ michael.abate@roberthalfdotco</p><p><br></p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>General Ledger (GL) Maintenance:</p><ul><li>Post journal entries and maintain accurate general ledger accounts.</li><li>Assist in month-end and year-end closing processes.</li><li>Review and analyze transactions to ensure proper accounting treatment.</li></ul><p><br></p><p>Financial Analysis:</p><ul><li>Assist in the preparation and analysis of financial statements.</li><li>Provide analysis and insights on financial performance, including variance analysis.</li></ul><p><br></p><p>Reporting:</p><ul><li>Prepare various reports to assist with management decision-making.</li><li>Provide support for internal and external audits as needed.</li></ul><p><br></p><p>Accounts Payable (AP):</p><ul><li>Process invoices, ensure timely and accurate payments, and maintain AP records.</li><li>Reconcile AP statements and resolve discrepancies.</li><li>Assist with month-end closing for AP-related accounts.</li></ul><p><br></p><p>Accounts Receivable (AR):</p><ul><li>Process customer payments, monitor AR aging, and follow up on overdue accounts.</li><li>Prepare and maintain AR reconciliations to ensure accurate financial records.</li><li>Assist in managing customer credit and collections processes.</li></ul><p><br></p><p>Reconciliations:</p><ul><li>Perform regular bank and balance sheet account reconciliations.</li><li>Identify and resolve any discrepancies promptly.</li></ul><p><br></p><p><br></p><p><br></p> Staff Accountant <p>We are in search of a Staff Accountant to join our team operating in the manufacturing sector in Clinton, Massachusetts. As a Staff Accountant, you will play an instrumental role in our accounting department, directly reporting to the Accounting Manager, and contributing to various accounting procedures, including general ledger maintenance, monthly closing processes, journal entries, reconciliations, and monthly reporting packages. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Oversee the accurate and efficient processing of customer credit applications </p><p>• Ensure the maintenance of precise customer credit records</p><p>• Handle the General Ledger operations and maintain its accuracy</p><p>• Execute journal entries as part of the accounting functions</p><p>• Facilitate the month-end close process timely and accurately</p><p>• Perform reconciliations and manage expense tracking efficiently</p><p>• Contribute to the monthly reporting package preparation</p><p>• Support the internal audit processes</p><p>• Assist in managing some aspects of the Accounts Payable process</p><p>• Take part in financial audits, ensuring compliance and accuracy.</p> Accounting Manager <p>Growing privately held Manufacturing Company with 30+ year history and leaders in their industry located in the Beverly area is looking for an Accounting Manager. The Accounting Manager will report into the Controller, work closely with the CFO and be part of a 5-person Finance team. This role will be very involved in financial reporting, month end close activities, inventory management, budgeting and forecasting, financial analysis, payroll reconciliations and oversee AP & A/R. Will also be involved in creating budgets, cash forecasting and IT control initiatives. BS Degree in Accounting or Finance with 5+ years of corporate accounting experience with strong G/L experience required. Strong manufacturing, inventory management and multi-site plant location experienced is preferred. Great group here, team collaborative environment and working culture. Experienced Senior Accountants looking for their next step in their career are encouraged to apply. This position is mostly on site but flexibility when needed. If interested, reach out to dino.valeri@roberthalf;com or message me thru LinkedIn.</p> Senior Cost Accountant - Hybrid <p>Excellent opportunity to join a Publicly Traded Life Sciences Company in the Billerica area in need of a Senior Cost Accountant due to growth. The Senior Cost Accountant in a newly created position will report into the Cost Accounting Manager and will work closely with the VP of Operations focusing on inventory management, fixed assets, order fulfilment, cycle counts, cost accounting activities, analysis reporting and assist with month end close activities. The candidate must be a team player and capable of partnering with the manufacturing teams to manage production costs, inventory controls, and the overall integrity of the finance/accounting system. BS Degree required with 4+ years of experience in Manufacturing required. This is an excellent opportunity to join a growing Life Sciences Company with excellent technology built out for expansion offering future growth opportunities. Strong leadership team in place, team collaborative friendly environment, onsite gym along with strong overall benefits including equity. Senior Accountants that are currently working in a manufacturing setting with strong inventory and SOX experience are encouraged to apply. Hybrid model (ideally 3 days on site) but flexibility when needed. Email dino.valeri@roberthalf or message me thru LinkedIn for immediate consideration.  </p> Sr. Accountant <p>We are offering a long-term contract employment opportunity for a Sr. Accountant in Bellingham, Massachusetts. As a Sr. Accountant, you will be tasked with a range of responsibilities, including the management of the general ledger, conducting bank reconciliations, and preparing financial statements. This role is crucial in the ongoing processes of our operations.</p><p><br></p><p>Responsibilities:</p><p>• Undertake the task of managing the general ledger</p><p>• Conduct bank reconciliations to ensure accurate financial records</p><p>• Prepare and present financial statements as required</p><p>• Utilize Sage Timberline Software for various accounting tasks</p><p>• Perform month-end close procedures diligently and in a timely manner</p><p>• Make use of Microsoft Excel for data management and analysis</p><p>• Ensure accurate Journal Entries for record-keeping</p><p><br></p> Sr. Accountant <p>My client, a leading food manufacturing company for over 30 years in the Haverhill, MA area, is actively seeking a Sr Accountant. </p><p><br></p><p>This person will be responsible for reporting on KPI's, assisting with the month end close, reconciling GL accounts, ensuring data accuracy in their ERP and will take on additional responsibilities in cost accounting/analysis. </p><p><br></p><p>This is an on-site role that will report to the Controller who has been with the company for over 15 years & has had multiple promotions with the company.</p><p><br></p><p>This is a great opportunity for someone with general accounting experience in a manufacturing and/or food manufacturing environment that wants to be in a highly visible position to leadership & take on more responsibilities & grow with a reputable, stable company. </p><p><br></p><p>The ideal candidate will have at least 1 year of general accounting/Staff Accountant experience - preferably in a manufacturing environment, but candidates from other industries will be considered. </p><p><br></p><p>If you are interested in learning more, please apply today or send the job number 03970-0013144113 to your Robert Half recruiter to learn more. </p> Senior Accountant - Reason to Stay in Public Accounting! <p>A full-service CPA firm in the Andover area comprised of 15+ professionals is looking for a Senior Accountant due to expansion. This is a hybrid role- about 70% Audit and 30% Tax focused. The responsibilities include conduct assigned audits, review and completion requirements (beginning to end), develop audit programs and control initiatives, complete tax returns, assuring compliance with federal, state and local tax laws, tax research and financial statement preparation. Interested candidates must have at least 3+ years of public accounting experience, CPA or CPA candidate preferred. This is great opportunity for someone who is truly looking for an environment that promotes a work/life balance culture and is tired of the demanding requirements working for medium to large size CPA firm. This opportunity offers reduce working schedule 3 months of the year with minimal overtime required during tax season (46 hour work week for 6 weeks only). Excellent benefits including 100% Paid Medical Benefits offered with no overnight travel required. Flex schedule on hours as well (core hours 10am-3pm) and remote flexibility 1-2 days from home. If interested, to dino.valeri@roberthalf;com or message me thru Linkedin. </p><p> </p> Sr. Accountant <p>We are offering a contract for a Sr. Accountant position in Waltham, Massachusetts. In this role, you will be expected to analyze, reconcile, and report on product margin-related activity for North America, focusing on inventory costing and operational inventory. This role is crucial within our team, with tasks ranging from account reconciliations to month-end journal entries and variance analysis.</p><p><br></p><p>Responsibilities:</p><p>• Analyze, reconcile, and report on product margin-related activity</p><p>• Operate within inventory systems and integrations, standard costing, and operational inventory</p><p>• Oversee accounting and financial reporting for the company's inventory and margin-related accounts</p><p>• Assist in monthly forecast inputs and annual budget processes</p><p>• Collaborate closely with internal operations and finance teams to understand and optimize processes</p><p>• Develop a deep understanding of margin accounts and use this knowledge to continuously improve and refine forecasts for Other Product Costs</p><p>• Perform inventory reserve adjustments and analysis including reserve for obsolete inventory, returns, and repairs</p><p>• Execute ad hoc reporting and projects as required</p><p>• Conduct month-end journal entries and variance analysis</p><p>• Maintain a solid knowledge of cost and inventory accounting principles as well as an understanding of inventory control principles.</p>
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