27 results for Manager Of Internal Audit Corporate Accounting in Providence Ri

Senior Accountant - Hybrid 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.

Accounting Supervisor We are offering an opportunity for an Accounting Manager in the Service industry, located in Norwell, MA. This role involves overseeing the month-end close process, maintaining and reporting on judgmental accounting estimates, preparing and reviewing complex balance sheet account reconciliations, and interacting with both external and internal auditors. You will also have the chance to coach and develop other team members and participate in strategic projects. Responsibilities:• Engage and communicate with senior executives on various accounting and finance matters• Oversee the month-end close process to ensure results are reported accurately and timely• Maintain and report on judgmental accounting estimates on a monthly basis• Prepare and review reconciliations of balance sheet accounts that are more complex in nature• Post and review monthly journal entries• Act as a primary point of contact with external and internal auditors during annual audits and quarterly reviews• Provide coaching and development to other team members• Participate in the annual budget/monthly forecast process• Opportunities to participate in strategic projects supporting other parts of the business and subject to greater visibility across the organization

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. Responsibilities: • Managing the monthly closing of financial books • Preparing and reviewing consolidated financial statements • Utilizing software such as NetSuite or SAP for accounting functions • Operating Hyperion Financial Management (HFM) for financial consolidations and reporting • Using MS Excel for data analysis and financial reporting • Ensuring compliance with financial regulations and standards • Overseeing the accounting team to ensure efficiency and accuracy in tasks • Collaborating with other departments to align financial goals and objectives • Implementing accounting best practices and processes • Maintaining up-to-date knowledge of industry trends and advancements.

Accounting Manager - Hospitality Job Summary: We are seeking a highly motivated and experienced Accounting Manager to provide full financial support for our Sturbridge location. The ideal candidate will work closely with the Controller to manage key accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), payroll, cash flow management, benefit administration, and general financial oversight. The Accounting Manager will ensure accurate financial reporting, compliance with internal controls, and timely execution of financial processes within a fast-paced hospitality environment. Key Responsibilities:<ul><li>Accounts Payable (AP) & Accounts Receivable (AR): Oversee daily AP and AR activities, ensuring timely and accurate processing of vendor payments, customer invoicing, and collections.</li><li>Payroll: Process payroll in a timely and accurate manner, ensuring compliance with all federal, state, and local regulations. Work closely with HR on employee status changes, benefit elections, and deductions.</li><li>Benefit Administration: Assist with the administration of employee benefits programs, including health insurance, retirement plans, and other employee perks, ensuring proper deductions are made.</li><li>Cash Flow Management: Support in the daily monitoring of cash flow, ensuring adequate funds are available for operational needs and assisting with monthly cash forecasting.</li><li>General Financial Support: Assist the Controller with financial reporting, month-end closing procedures, and reconciliation of balance sheet accounts.</li><li>Compliance & Reporting: Ensure adherence to internal financial controls and accounting procedures. Assist with preparation for audits, ensuring documentation is thorough and accurate.</li><li>Team Collaboration: Work closely with other departments, including Operations and HR, to ensure smooth financial operations and alignment with organizational goals.</li><li>Continuous Improvement: Identify areas for process improvement and implement changes to enhance the efficiency of accounting functions.</li></ul> Preferred Attributes:<ul><li>Experience in the hospitality industry, especially with property management systems (PMS) and hotel accounting.</li><li>Familiarity with labor laws and payroll processing in a hospitality setting.</li><li>Knowledge of financial regulations and compliance standards within the hospitality industry.</li></ul>Why Join Us?:<ul><li>Competitive salary and benefits package.</li><li>Opportunity for growth within a dynamic, growing hospitality organization.</li><li>Collaborative work environment with a supportive team</li></ul>

Accounting Manager I have partnered with a client on an exciting opportunity for an Accounting Manager in Needham, Massachusetts. In this role, you will be at the heart of our finance and accounting operations, reporting to the Assistant Controller and playing a pivotal role in our firm's ongoing growth. You will have the chance to work closely with the Controller, ensuring the accuracy and timeliness of our general ledger and participating in the month-end closing process. This role compensates from $120 - 130K + bonus and they are on a hybrid office schedule. For more information, please message me on linkedin or email me at john.holtman@roberthalf Responsibilities: • Accurately maintain the general ledger, ensuring all entries are timely and correct.• Actively participate in the month-end closing process, ensuring all financial data is accurately reported.• Prepare, review and analyze Profit & Loss statements to understand the financial health of the company.• Conduct financial consolidations across various business units to provide a comprehensive view of the company's financial status.• Review and manage company contracts, providing necessary accounting insights to ensure financial compliance.• Work closely with external auditors during the annual audit process, ensuring all financial data is accurate and readily available.• Foster clear and effective communication with both internal and external stakeholders to ensure smooth financial operations.• Support operational accounting activities, ensuring all financial transactions are accurately recorded and processed.

Accounting Manager We are offering a long-term contract employment opportunity for an Accounting Manager, located in Concord Massachusetts. As an Accounting Manager, you will be responsible for dealing with a variety of accounting functions and ensuring the financial stability of the company. Responsibilities:• Oversee corporate accounting for US operations• Utilize Hyperion SmartView for data analysis and reporting• Proficiently use Excel for data management and analysis• Manage foreign currency exchange and perform regular reconciliations• Conduct consolidations of financial data• Oversee inventory accounting processes• Utilize accounting software systems such as ADP - Financial Services, BlackLine, and Concur• Manage ERP - Enterprise Resource Planning system for efficient business operations• Oversee accounts payable (AP) and accounts receivable (AR) operations • Conduct auditing and manage billing functions

Accounting Manager/Supervisor Shrewsbury based non-profit is offering an exciting opportunity for an Accounting Manager/Supervisor to join our team. In this role, you will be responsible for managing the financial close process, supervising staff, and assisting with the preparation of the annual budget and audit schedules. For immediate interview please contact Victor Muller at 508 205 2136 Responsibilities: • Oversee and manage the monthly financial close process, including the preparation of third-party contract and childcare parent billing.• Supervise the Staff Accountant and Accounting Clerk, ensuring efficient daily operations.• Prepare and record monthly closing entries and import payroll entries to the general ledger.• Review scholarship applications from the wellness and health equity department and Transitional Housing Program.• Assist with the preparation of the annual operating budget and the annual independent audit.• Manage the reconciliation of general ledger accounts and balance sheet accounts.• Handle the supervision of weekly accounts payable check runs and monthly bank account reconciliation.• Research and resolve all inquiries regarding general ledger transactions.• Prepare and analyze monthly revenue and expense financial statements and reports.• Oversee the distribution of monthly financial reports to department directors.• Provide backup support for front desk as needed and perform other duties as assigned.

Accounting Manager We are offering a short term contract employment opportunity for an Accounting Manager in Taunton, Massachusetts. As an Accounting Manager, you will be involved in a wide range of accounting functions in the financial services industry. Your role will include managing complex account reconciliations, overseeing cash balances, and handling liabilities. The right candidate will also have experience working with large ERP systems, preferably SAP. Responsibilities: • Oversee the processing of journal entries and complex account reconciliations, including the review of other team members' work • Manage cash balances to ensure financial stability and accuracy• Handle the company's liabilities to maintain financial health• Utilize large ERP systems, preferably SAP, to manage financial data and processes• Act as a technical senior or controller, providing guidance and leadership to the accounting team• Manage the company's accounts payable and receivable to ensure accurate and timely processing• Oversee the billing functions, ensuring all invoices are issued and tracked properly• Conduct regular audits to ensure compliance with financial regulations and accuracy of financial data• Utilize various accounting software systems, including ADP and BlackLine, to streamline accounting functions.

Vice President, Accounting (Corporate) 2 days onsite Our dynamic, growing client, an esteemed firm in the international private equity and real estate investment industry, is actively seeking a highly proficient VP, Accounting within Corporate. For those yearning for growth and development, our client offers ample progression opportunities. Known for its stable and familial work environment, the company boasts very little turnover, offering an excellent culture with perks such as continuous learning opportunities, facilitated through lunch and learns, happy hours, and local events. This is your opportunity to gain exposure to International Business in Real Estate. Your key responsibilities:• Managing the monthly financial close of foreign subsidiaries• Accurate financial reporting of the Management Company foreign subsidiaries, including foreign currency translation and possible consolidation• Conducting foreign jurisdiction quarterly tax filings• Engaging with third-party accounting firms for consultations• Assisting with cash flow budgeting and forecasting for foreign management entities• Collaborating on annual audits and tax return preparations• Assisting team with cash flow budgeting, forecasting and daily monitoring for foreign management entities• Working closely with the Payroll Manager on quarterly filings/annual payroll and benefit reconciliations

Tax Manager, Real Estate We are in the process of recruiting a Tax Manager, Real Estate, to be an integral part of our team in Boston, Massachusetts. The role involves working in the financial services industry and requires the successful candidate to carry out a range of responsibilities related to tax compliance and reporting. This position offers an exciting opportunity to contribute to our team's success. Responsibilities: • Facilitate the preparation of fund tax return filings and K-1 reporting in collaboration with external tax advisors and fund accountants • Support external tax return preparers by reviewing tax return work papers, tax allocations, and tax estimates • Work with external tax advisors to review quarterly tax projections, US and state tax withholding, and estimated payments • Assist in managing fund entities that are taxable as REITs, including coordinating external REIT income and asset testing • Collaborate on complex real estate tax issues and tax strategies with the Head of Fund Tax, Real Estate, and external tax advisors • Respond to investor requests for tax information in collaboration with the investor relations team • Work with external advisors and internal administrators to manage federal, state, and local tax notices and audit responses • Use independent judgement to set priorities and assist with ad-hoc projects and daily tax questions from the business • Prepare documents, presentations, and meeting materials, including structure charts and spreadsheets • Maintain, update, and create tax databases and/or database information for real estate.

Accounting Manager We are offering a long-term contract employment opportunity for an Accounting Manager in the legal industry. Based in Boston, Massachusetts, the role involves overseeing financial functions, managing general ledger activities and ensuring accuracy and efficiency in the accounting processes. Responsibilities • Oversee and manage financial operations within the organization. • Utilize accounting software systems to streamline processes and improve efficiency. • Take charge of Accounts Payable and Accounts Receivable, ensuring timely and accurate processing. • Implement and manage auditing processes to maintain financial control and compliance. • Handle adjusting entries to maintain accurate financial records. • Manage billing functions, ensuring accuracy and timeliness. • Leverage your experience with SGA and non-profit operations to contribute to the organization's financial management. • Prepare tax documents, experience with form 990 is a plus. • Use ADP - Financial Services to manage and monitor financial activities.

Vice President, Portfolio Accounting (2 days onsite) Our client is a prominent and growing global investment firm specializing in private equity and real estate. Position Overview:The Vice President, Portfolio Accounting will play a vital role in managing the financial reporting processes for the firm’s investment portfolios. This position offers the chance to work with cross-functional teams and support key business decisions while ensuring compliance with U.S. GAAP and investor requirements.This role is ideal for a resourceful, detail-oriented professional who thrives in a fast-paced, collaborative environment. Responsibilities:<ul><li>Oversee accurate U.S. GAAP financial reporting for private real estate investment accounts, including:</li><li>Consolidation and combination accounting.</li><li>Foreign currency translations.</li><li>Joint venture accounting and acquisition/sale transactions.</li><li>Fee calculations and non-controlling interest accounting.</li><li>Review quarterly property reports prepared by third-party managers to ensure compliance with accounting policies.</li><li>Analyze financial operations, identify variances, and prepare monthly, quarterly, and annual reports for investors.</li><li>Partner with teams across finance, asset management, investments, and investor relations to guide accounting decisions and disclosures.</li><li>Manage the annual external audit process, including audits in international jurisdictions, and meet all deadlines.</li><li>Oversee property management fee reviews and year-end reconciliation billings.</li><li>Prepare monthly cash forecasts for assigned accounts.</li><li>Foster strong relationships with third-party property managers and investment stakeholders.</li><li>Support additional projects and initiatives as directed by leadership.</li></ul> Work Schedule:<ul><li>Hybrid arrangement – 2 days in-office per week.</li></ul>

Director or Senior Manager of FP&A My client, a reputable Professional Services Firm in Boston is hiring for a Director or Senior Manager of FP& A to join the team. The Director or Senior Manager of FP& A will report to the VP and handle all things FP& A including budgeting, forecasting, planning, financial modeling, executive presentations and more. Compensation for this position is $170-210K + Bonus. This company has been around for a while now and is very stable, has been growing consistently for many years, offers a great office environment, great culture, hires very smart people, offers nice growth potential, excellent benefits and more! If interested, please email resume to matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you.

Tax Director - start up CPA firm! Unique situation!! Tax Director / CPA FirmBoston Area / Hybrid $200k++ Newly-created role within a newly-created professional services firm providing full audit and tax work. Established (and growing) set of clients for this CPA firm. Very stable situation. Really zero risk. Great opportunity to join a growing firm with a fresh and employee-friendly culture from the get-go!! If you have 10+ years within public accounting with a focus on corporate tax services, this is a place you should consider. The firm has an established client base, so you will not be expected to do business development as a major part of the job. The key will be to provide key leadership to the developing team of managers, seniors and staff while maintaining a high level of client service. Excellent compensation, time off and benefits, as well as nice restrictions on peak busy season hours (< 55) for everyone. Above market compensation salary range $175-225k+, plus bonus...Comp will be based on experience.

Controller 100% remote Controller role with a nonprofit in Boston. Mission driven, large, well respected organization. This role will oversee the day to day accounting, reporting to the CFO. <ul><li>Oversight of operational accounting which includes AP, AR, journal entries, g/l accounting, cash management</li><li>Managing accounting staff</li><li>Lead annual audit, prepare financial statements</li><li>Own monthly/quarterly/yearly close</li><li>Prepare 990</li><li>Handle reporting and management of federal funding/grants</li></ul>

Credit & Collections Manager We are in search of a Credit & Collections Manager based in Peabody, Massachusetts. This role is part of the finance department and is responsible for overseeing the collections processes. The position offers a short-term contract employment opportunity in a fast-paced environment. Responsibilities:• Oversee and manage the collections processes within the finance department• Handle tasks such as manual billing, credits, and posting checks• Follow up on past due accounts and unapplied cash ensuring accuracy and adherence to company policies• Manage customer payments and apply them accurately to accounts• Maintain consistent communication with customers to resolve any discrepancies• Prepare and analyze AR aging reports to monitor overdue payments• Collaborate with internal teams to address customer inquiries and resolve billing issues• Assist with month-end closing activities by reconciling accounts receivable records• Prepare client refunds and resolve Sales and Use Tax invoicing errors• Maintain detailed records of billing and collections activities, providing backup for daily invoicing.

Commercial Loan Servicing Manager We are working with a local mutual bank in Waltham MA to fill their VP Commercial Loan Servicing Manager position. This role is hybrid - 2 days in office.This role involves reconciling General Ledger accounts, managing the Commercial Loan Servicing team, and ensuring compliance and customer service excellence. Key responsibilities include improving servicing processes, handling audit responses, and reporting non-performing loans. Strong interpersonal skills and adaptability for additional duties are essential.

Assistant Controller A leading Global Manufacturing Company with a solid management team in the Chelmsford area is looking for an Assistant Controller due recent acquisitions and growth demands. This position reports to the Corporate Controller and is primarily responsible for all financial reporting activities, will assist with quarterly consolidations and be involved with technical accounting issues including external reporting. This position has a strong technical accounting foundation therefore we are seeking candidates with Big4 or top tier with recent public company experience. If you are a CPA with 12-15+ years’ experience and have worked in a publicly traded company this is a great opportunity to join a fantastic firm experiencing tremendous growth and coming off several years of exceeding expectations. This position also offers growth potential down the road as well. Aggressive bonus plan, RSU’s and strong benefits offered along with hybrid work schedule (3 days in office) but flexibility when needed. If interested, reach out to dino.valeri@roberthalf or message me thru Linke

Controller We are in search of a Controller to join our team based in Worcester, Massachusetts. This role offers a long-term contract employment opportunity. The Controller will be instrumental in managing the general ledger close process, leading a team that handles daily accounting tasks, and overseeing the generation and management of financial reporting. Responsibilities: • Oversee the general ledger closing process to ensure timely and accurate financial reporting• Direct a team of eight, providing guidance and oversight for daily accounting activities• Generate comprehensive financial statements for reporting purposes• Assist in the consolidation process to streamline financial data• Utilize accounting ERPs for efficient task completion• Oversee accounts payable and receivable to maintain accurate financial records• Conduct auditing processes to ensure financial compliance and accuracy• Manage accounting functions, ensuring the smooth operation of the department• Leverage skills in ERP Management for effective financial data• Streamline consolidation processes for efficient financial reporting.

Controller We are offering an exciting opportunity for a Controller in Wilmington, Massachusetts. You will be part of our team, working in an industry where you will be responsible for overseeing the full close and analysis for our group. This role involves managing key accounting functions, including accounts payable and receivable, auditing, budgeting, and general ledger management. Please reach out to MICHAEL ABATE @ michael.abate@roberthalfdotco for additional information and consideration. Responsibilities:• Oversee the full close process for the group• Handle the analysis of financial data• Manage accounting functions such as Accounts Payable (AP) and Accounts Receivable (AR)• Conduct audits to ensure compliance and accuracy• Oversee budget processes and make necessary adjustments• Maintain the general ledger and ensure its accuracy• Utilize Accounting Software Systems and CRM effectively in daily tasks• Maintain confidentiality in all financial matters

Controller We are offering a long-term contract employment opportunity for a Controller to join our team, based in Medfield, Massachusetts. This role is primarily office-based with potential for some remote work in the future. As a Controller, you will be involved in various accounting tasks, such as overseeing daily processes, managing the close, and helping to clean up the ERP system. Responsibilities: • Oversee daily operations in the accounting department, including recording transactions and updating records. • Ensure compliance by reviewing client contracts. • Manage the accounts receivable and payable processes, and process cash disbursements and receipts using ERP System. • Reconcile bank items, department, and general ledger accounts on a monthly basis. • Prepare and enter journal entries regularly. • Maintain both electronic and paper files meticulously. • Draft financial and management reports periodically.

Controller - PRE-IPO Life Sciences My client, a PRE-IPO Life Sciences company in Boston is looking to hire a Controller to join their team. The Controller will report to the CFO and oversee all of accounting for the company and assist with taking the company Public. Compensation for the position is $200-225K + Bonus + Equity. This company is doing really well, is looking to go public in early 2026, has a great pipeline with most in phase 2, offers a ton of potential and a hybrid working environment. If interested in hearing more, please email matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you

Controller We are offering a long-term contract employment opportunity for a Controller based in Framingham, Massachusetts. This role will involve a blend of remote and in-office work. As a Controller, you will be entrusted with the execution of a variety of accounting functions, including processing cash disbursements and receipts, maintaining timekeeping software updates, and handling client collections and communication. Responsibilities: • Oversee daily operations within the accounting department, including recording transactions, updating records, and ensuring compliance with client contracts.• Execute routine accounting services to ensure financial accuracy and transparency.• Engage in accounts payable and accounts receivable processes using ERP System and other software packages.• Maintain accurate employee profiles and participate in payroll reviews.• Update staff assignments and contract changes in the timekeeping software.• Communicate with clients regarding collections and other financial matters.• Perform monthly reconciliation of bank items, departmental, and general ledger accounts.• Prepare and enter journal entries to maintain comprehensive electronic/paper files.• Generate draft financial and management reports for review and analysis.

Controller Our exclusive client, a very well-known, brand name distributor of consumer goods. The Financial Controller will oversee a growing team while remaining hands on with the General Ledger and Monthly close process. The Financial Controller will need to have a proven track record of helping to develop junior level staff. Previous experience within the consumer goods industry is desired as is some level of audit experience. This position will require a strong background with inventory management and reporting, preferably within a distribution environment. The ideal candidate will have 7+ years of strong GL experience including monthly close and reporting as well as management of the AP & AR functions. Previous experience with external auditors and running the audit function is desired. For immediate consideration as Controller, candidates can reach out directly to Robert LePage at 508-205-2123.

Controller We are offering an exciting opportunity for a Controller in the consumer goods distribution industry, located in Marlborough, Massachusetts. In this role, you will be overseeing a dynamic team while actively participating in the General Ledger and Monthly close procedures. You will play a key role in fostering the development of entry level staff and managing inventory reporting within a distribution setting. Responsibilities: • Oversee and manage the General Ledger• Coordinate the Monthly close processes• Supervise Accounts Payable (AP) and Accounts Receivable (AR) functions• Maintain accurate inventory management and reporting• Foster the detail oriented development of entry level staff• Liaise with external auditors and manage the audit function• Ensure compliance with budget processes• Monitor and manage the monthly consolidation of financial data.