Staff Accountant<p>Staff/ Grant Accountant with incredible benefits, lots of time off, and a 37.5 hour work week! </p><p>Windham, CT area</p><p>Reference ID: BR0013132043</p><p>Contact: Brittany Rizzo / [email protected]..... </p><p><br></p><p>Our client has partnered with Robert Half on a search for a Staff/ Grant Accountant for the Windham, CT area. This role offers a 37.5 hour work week, incredible benefits and time off, and the opportunity to learn the parts of the job you don't have experience with! </p><p><br></p><p>As the Staff/ Grant Accountant, your primary responsibilities will be managing our accounts payable and receivable, performing bank reconciliations, maintaining the general ledger, and making journal entries. You will also be in charge of grant accounting and management- which will include allocating expenses to the appropriate grant, reporting on a monthly basis, and ad hoc tasks. </p><p><br></p><p>Responsibilities:</p><p>• Assist with the process of accounts payable</p><p>• Handle all aspects of accounts receivable meticulously</p><p>• Perform bank reconciliations to ensure financial accuracy</p><p>• Maintain the general ledger with up-to-date and accurate information</p><p>• Make timely and accurate journal entries as part of financial management</p><p>• Take charge of grant accounting to ensure proper utilization of funds</p><p>• Manage grants effectively, ensuring all stipulations and guidelines are followed.</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>Staff Accountant<p>We are offering an exciting opportunity in Milford Massachusetts, for a Staff Accountant to join our team. The prime function of this role is to ensure effective management of customer accounts, process customer applications with precision, and address customer inquiries promptly. Operating in the industry, the selected candidate will also play a vital role in maintaining accurate customer records and taking necessary actions on customer accounts.</p><p><br></p><p>Responsibilities</p><p>• Accurately process accounts payable invoices and payments.</p><p>• Offer assistance in the preparation and coordination of the audit process.</p><p>• Carry out month-end reconciliations and prepare analysis of accounts as required.</p><p>• Assist with weekly payroll processing and HR administration.</p><p>• Implement and maintain internal financial controls and procedures.</p><p>• Keep track of Sales and Use Tax.</p><p>• Support project management with project-related accounting tasks.</p><p>• Maintain schedule of Rental Equipment.</p><p>• Handle the processing of expense reports and ensure their accuracy.</p><p>• Assist in the monthly and year-end closing processes.</p><p><br></p><p>For immediate consideration please call Eric Lebow 508-205-2127</p>Staff AccountantWe are offering a long term contract employment opportunity for a Staff Accountant in Middletown, Rhode Island, United States. This role focuses on a range of accounting tasks within the industry, including bank reconciliations and month-end close activities. You will be joining our team in a workplace that values detail-oriented and organized individuals.<br><br>Responsibilities:<br><br>• Effectively conduct bank reconciliations as a key duty<br>• Undertake month-end close tasks efficiently<br>• Post relevant data to the General Ledger<br>• Utilize accounting software, QuickBooks and Sage, for various tasks<br>• Maintain Journal Entries as part of the accounting process.Staff Accountant<p>A growing organization is seeking a <strong>Staff Accountant</strong> to join its team in a hybrid capacity. This role supports various accounting functions in a collaborative and dynamic environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage invoicing for multiple services and assist with consulting-related invoicing.</li><li>Act as the primary contact for account collections and issue resolution.</li><li>Reconcile general ledger (GL) accounts, focusing on fixed assets and month-end close.</li><li>Support daily cash application and reporting, as well as audit assistance.</li><li>Collaborate within a small team, contributing to overall efficiency and growth.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting with <strong>1-2+ years</strong> of experience.</li><li>Experience with <strong>contract-based invoicing</strong> and account reconciliations required.</li><li>Familiarity with GL, journal entries, and month-end closing is a plus.</li><li>Strong customer service, communication, and organizational skills.</li><li>Proficiency in <strong>Microsoft Office</strong>, particularly <strong>Excel</strong>.</li></ul><p><strong>Preferred Tools:</strong></p><ul><li>Knowledge of <strong>Deltek Vision, Deltek Vantagepoint,</strong> or <strong>SAP</strong> is highly desirable.</li></ul><p>This opportunity features a <strong>hybrid work arrangement</strong> and room for professional growth. Candidates near Acton, MA are preferred for this role due to the schedule structure.</p>Staff AccountantWe are offering an opportunity for a Staff Accountant to join our team in Concord, Massachusetts. As a key member of our team, you will be responsible for a variety of accounting functions, including Accounts Payable and Receivable, Bank Reconciliations, General Ledger maintenance, billing, month end close, and data entry. This role will require you to use various accounting software including Sage 100, NetSuite, Oracle, QuickBooks, and SAP. <br><br>Responsibilities<br><br>• Carry out Accounts Payable (AP) and Accounts Receivable (AR) processes<br>• Perform Bank Reconciliations to ensure accurate financial records<br>• Manage the General Ledger, ensuring all entries are accurate and up-to-date<br>• Handle billing tasks, ensuring all invoices are issued and paid in a timely manner<br>• Conduct month end close procedures, including the preparation and posting of Journal Entries<br>• Perform data entry tasks as needed to maintain accurate financial records<br>• Utilize various accounting systems including Sage 100, NetSuite, Oracle, QuickBooks, and SAP to perform daily tasks and generate reports.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>Staff AccountantWe are offering a long-term contract employment opportunity for a Staff Accountant in the Real Estate & Property industry. The position is based in Newton, Massachusetts, and requires on-site work. <br><br>Responsibilities:<br><br>• Handling Accounts Payable (AP) and Accounts Receivable (AR) operations<br>• Managing bank reconciliation tasks<br>• Processing a large quantity of invoices with accuracy<br>• Booking income and conducting financial transactions<br>• Paying bills and managing financial obligations<br>• Maintaining accurate financial records and preparing journal entries<br>• Utilizing Sage Timberline and Excel for various financial operations.Staff Accountant<p>📢 JOB ALERT: Staff Accountant Position 📢 </p><p>A growing company in Billerica is seeking a Staff Accountant. This in-office role may offer some flexibility once trained. The company, known for its diverse client base has 20 and is growing out their team. Established over 20 years ago, it has built a reputation for providing custom solutions with a client-centric approach. Despite doubling in size over the past 6 years, it maintains a family-friendly environment. </p><p><br></p><p>The Staff Accountant will perform general accounting duties, assist in maintaining the general ledger, generate and maintain spreadsheets for reporting, process A/R invoicing, and maintain vendor files. Proficiency in NetSuite and a bachelor’s degree are required, along with a minimum of 2 years of professional accounting experience. The role involves transactional work and other functions such as analysis, reconciliations, and month-end reporting. Strong communication, documentation, and organizational skills are essential.</p><p><br></p><p>This position offers hands-on experience with potential for growth, competitive benefits including 401k, profit sharing, health and dental insurance, and PTO. The salary range is $65-80K (DOE) plus bonus. </p><p><br></p><p>Reach out directly if interested: agnes.santoro@roberthalf or PM me. </p>Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in Quincy, Massachusetts. As a Staff Accountant, you will play a crucial role in the financial operations of our enterprise, which includes various responsibilities like managing accounts, maintaining budgets, and contributing to our fiscal goals.<br><br>Responsibilities:<br><br>• Accurately process journal entries for labor, fringe distribution, and other cost allocations.<br>• Manage and maintain annual budgets for assigned programs, including individual grant/contract budgets.<br>• Regularly update budget information in the accounting system and prepare budget versus actual analyses.<br>• Handle billing and reporting for each assigned program, track related accounts receivable and cash receipts, and prepare required funder reports.<br>• Take primary responsibility for multiple accounting functions within the fiscal department such as accounts payable and receivable, daily cash reporting, and payroll allocation.<br>• Conduct monthly reconciliations as required and prepare work papers for the annual agency-wide audit.<br>• Work collaboratively with the Fiscal department staff to develop and implement department procedures and policies.<br>• Maintain an accurate inventory listing and physical identification of assets related to assigned programs and administration.<br>• Support fundraising efforts by accurately tracking and recording donations.<br>• Provide back-up support to other Accountants and the Payroll Manager, including cross-training on other department functions.Staff Accountant<p>**Staff Accountant** Our client is seeking an organized and detail-oriented Staff Accountant to manage our institution's accounts receivable, accounts payable, billing, and payroll administration operations. Your responsibilities will include managing student billing using our integrated accounting system, liaising with our Development Office to reconcile gifts, maintaining fixed asset accounts, and assisting with payroll and benefits administration. Our ideal candidate will have excellent problem-solving skills, a customer service orientation when addressing billing issues, and the ability to engage with students during our duty rotations. If you're a proactive individual who can thrive in a dynamic educational environment, we would love to hear from you. (In Office, up to $90K, North of Boston)</p><p><br></p><p>**Bachelor’s degree in accounting required </p><p>**3-5 years accounting experience </p><p>**Expertise with Microsoft Excel, experience with Veracross and ADP preferred</p><p>**Strong working knowledge of general accounting and payroll systems</p><p><br></p>Staff Accountant<p>Our client, a growing manufacturer in Leominster has an immediate need for a Staff Accountant to report directly to an Accounting Manager. The Staff Accountant will have exposure to the entire accounting department including the GL, monthly close process, journal entries, reconciliations, monthly reporting package and expense tracking. The Staff Accountant will also help with some of the Accounts Payable process in addition to some internal audit support.</p><p>The ideal candidate will have 2+ years in a staff or general accounting position. Exposure to the GL and monthly close process is needed and a degree, preferably in accounting is required.</p><p>The Staff Accountant will join a growing team and this position will offer the potential for career growth.</p><p><br></p><p>For immediate consideration as Staff Accountant, candidates can reach out directly to Robert LePage at 508-205-2123.</p>Jr Staff AccountantWe are seeking a Staff Accountant to join our team. Located in Peabody, Massachusetts, this role offers a contract to permanent employment opportunity. As a Staff Accountant, you will be responsible for various accounting tasks, including managing Accounts Payable and Receivable, performing bank reconciliations, and maintaining the general ledger.<br><br>Responsibilities:<br>• Oversee and manage the entire Accounts Payable (AP) process<br>• Handle all aspects of Accounts Receivable (AR), ensuring all transactions are recorded accurately<br>• Conduct regular bank reconciliations to ensure financial accuracy <br>• Maintain the general ledger, ensuring all entries are accurate and up-to-date<br>• Make regular journal entries for all receipts, payments, and other financial transactions<br>• Assist with the month-end close process to ensure timely and accurate financial reporting <br>• Utilize Microsoft Excel to create spreadsheets and reports, analyze data, and track financial information.Staff Accountant<p>Are you an ambitious accountant with a Bachelor's degree and 2-4 years of experience? Dive into a rewarding career with a local manufacturing company where innovation meets excellence</p><p><br></p><p><strong>Job Description</strong></p><ul><li>Manage day-to-day accounting activities, including accounts receivable, accounts payable, and general ledger entries.</li><li>Prepare and analyze financial statements and reports to ensure accuracy and compliance.</li><li>Collaborate with cross-functional teams to support budgeting, forecasting, and financial decision-making.</li><li>Conduct cost analysis to identify savings opportunities and improve profitability.</li><li>Maintain accurate costing data and assist in developing product costing standards</li><li>Manage and analyze inventory costs, ensuring accuracy and compliance with accounting standards.</li></ul><p><br></p><p><br></p><p><br></p>Staff Accountant<p>We are searching for a meticulous Staff Accountant to join our team based in Woods Hole, Massachusetts. </p><p><br></p><p>The Staff Accountant will be responsible for processing AR, AP, PR and Journal transactions. The position will maintain accurate subsidiary schedules to support the GL accounts with appropriate documentation for government compliance and audit review. They will work closely with the Controller on all financial related transactions and initiatives ensuring accurate and effective data and communication across the organization. This position requires strong organizational skills, sharp attention to detail, excellent communication, computer and customer service skills.</p><p> </p><p><strong>PRIMARY RESPONSIBILITIES:</strong></p><p>Full AR, AP and process</p><p>Review daily transactions from POS system</p><p>Record daily AR transactions, monitor cash needs and balances</p><p>Record daily AP transactions, monitor timely payments and appropriate approvals</p><p>Tax reports and payments, ie Sales Tax, Meals Tax</p><p>Assist HR Generalist with time keeping adjustments, reimbursement of expenses, etc.</p><p>Assist Financial Analyst with Prepaid and Accrued Expenses</p><p>Prepare reconciliations for various GL accounts</p><p>Solve problems using creative solutions for high quality accurate results</p><p>Prepare monthly subsidiary schedules to support GL balances and Journal Entries</p><p>Develop appropriate documentation and support for annual audit review</p><p>Assist the Controller with any additional projects and initiatives</p><p>Assist members with billing inquiries and other general questions</p><p> </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 - 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>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>Private Equity - Finance Accountant<p><strong><em><u>Private Equity Accountant</u></em></strong></p><ul><li>Great role with growth and career development</li><li>Lots of visibility and variety in the PE investment firm itself</li><li>Total comp is in the low $100s with amazing benefits</li><li>Hybrid - 2 days in office</li></ul><p>Our client, a very well-established and stable private equity firm, is seeking a Staff Accountant (Funds side) to join their team. This person will report directly to the VP Finance. This client expects employees to be in-office on a hybrid basis, typically 2 days/week in office, however, they do offer some flexibility.</p><p> </p><p>The role will include:</p><ul><li>fund general ledgers, financial statements, analysis</li><li>capital call and distribution package preparations</li><li>related reporting to Limited Partners.</li><li>alternative investment vehicles and trial balances</li><li>treasury, cash management and banking, including related legal documentation in some cases</li><li>assist with the year-end audit process for the private equity funds</li></ul>Sr. Accountant<p>We are seeking an experienced Sr. Accountant to join our team in the healthcare and social assistance sector based in Bourne, Massachusetts. As a Sr. Accountant, you will be responsible for overseeing the day-to-day accounting operations, preparing financial statements, and executing the financial close procedures on a periodic basis. This role also involves assisting with budgeting, forecasting, and financial planning processes, along with ensuring tax regulation compliance.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage daily accounting operations such as accounts payable, accounts receivable, and general ledger entries.</p><p>• Prepare financial statements and conduct financial analysis for informed decision making.</p><p>• Execute the financial close processes on a monthly, quarterly, and year-end basis.</p><p>• Assist in budget preparation, forecasting, and financial planning to ensure financial stability.</p><p>• Reconcile bank statements and perform variance analysis to identify and rectify discrepancies.</p><p>• Ensure compliance with tax regulations and filing requirements to avoid legal issues.</p><p>• Collaborate with internal and external auditors during audits to ensure transparency and accuracy.</p><p>• Develop and implement accounting policies and procedures to improve operational efficiency.</p><p>• Provide support to the finance team with ad-hoc financial analysis and reporting.</p><p>• Train and mentor entry level accountants, ensuring they are equipped with necessary skills and knowledge.</p>Cost Accountant<p><strong>Job Summary</strong>: We are seeking a detail-oriented and analytical <strong>Cost Accountant</strong> to join a dynamic team in Worcester, MA. The successful candidate will play a crucial role in managing and analyzing the company’s financial data to ensure efficient cost control. This position involves overseeing cost accounting procedures, conducting in-depth financial analyses, and offering actionable insights to enhance profitability and operational efficiency.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Develop and maintain cost accounting systems, including standard costs for materials, labor, and overhead </li><li>Analyze cost variances and recommend corrective actions to improve financial performance</li><li>Assist in monthly, quarterly, and annual financial closings by preparing cost-related reports.</li><li>Collaborate cross-functionally to create budgets and forecasts </li><li>Conduct periodic inventory audits and reconcile discrepancies to support accurate inventory valuation.</li><li>Monitor and report on the effectiveness of cost reduction initiatives, identifying potential areas for savings.</li><li>Maintain compliance with regulatory standards, such as GAAP, and update cost accounting policies as necessary</li><li>Provide real-time insights to operational teams to optimize production performance.</li><li>Prepare detailed product cost estimates to support pricing strategies and business decisions.</li></ul><p><br></p><p><br></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>We are offering an exciting opportunity for a Sr. Accountant in Leominster, Massachusetts. As a Sr. Accountant, you will be operating within the manufacturing industry, overseeing the entire accounting and budgeting process. This role entails managing a range of tasks, from processing journal entries and performing reconciliations to managing the accounts payable and receivable functions. </p><p><br></p><p>Responsibilities: </p><p>• Oversee the entire monthly close process, ensuring all tasks are completed in a timely manner.</p><p>• Handle journal entries and reconciliations, ensuring accuracy and compliancy. </p><p>• Manage the accounts payable and accounts receivable functions, ensuring all transactions are accurate and up-to-date.</p><p>• Prepare monthly reporting packages, providing detailed and accurate financial information. </p><p>• Oversee the budgeting process, including tracking and management throughout the year. </p><p>• Implement and maintain standard costing procedures, ensuring accurate cost accounting.</p><p>• Provide support for the HR function, assisting with payroll when necessary. </p><p>• Use Microsoft Excel, and SAP for various accounting tasks, including account reconciliation and balance sheet reconciliation.</p>Tax Director - start up CPA firm!<p>Unique situation!!</p><p> </p><p><strong>Tax Director / CPA Firm</strong></p><p><strong>Boston Area / Hybrid </strong></p><p><strong>$200k++</strong></p><p> </p><p>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!!</p><p> </p><p>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.</p><p> </p><p>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.</p><p> </p><p><br></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>