<p>We are offering an exciting and hybrid opportunity for a Staff Accountant in ,Andover, MA area. . In this role, you will handle various accounting functions, including but not limited to, reconciliations, journal entries, and sales tax tasks. </p><p><br></p><p>Responsibilities:</p><p>• Handle a variety of accounting duties, including journal entries and bank reconciliations.</p><p>• Oversee accounts payable and receivable to ensure accurate accounting records.</p><p>• Manage the general ledger, ensuring accuracy and compliance.</p><p>• Assist with month-end close procedures for timely reporting.</p><p>• Utilize ERP for accounting tasks and record-keeping.</p><p>• Prepare and file sales tax documents in accordance with regulations.</p><p>• Maintain accurate financial records and prepare reports as needed.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Worcester, Massachusetts. In this role, you will handle a variety of financial and accounting responsibilities, ensuring compliance with industry standards and regulatory requirements. The ideal candidate will have a strong background in finance, excellent analytical skills, and a commitment to maintaining accurate financial records.</p><p>For immediate interview please call Victor Muller at 508 205 2136</p><p>Responsibilities:</p><p>• Manage daily accounting operations, including billing, expenditures, and financial reporting, in compliance with generally accepted accounting principles.</p><p>• Collaborate with the Controller to assist with budgeting, cost allocation, and financial analyses.</p><p>• Perform Accounts Receivable tasks, including resolving customer invoice and payment discrepancies.</p><p>• Handle Accounts Payable duties, such as processing vendor payments and addressing issues as they arise.</p><p>• Audit and monitor administrative AR and AP procedures to ensure best practices and accuracy.</p><p>• Maintain accurate financial records within automated financial and management information systems.</p><p>• Support inventory control activities and ensure accurate reporting of inventory data.</p><p>• Assist in preparing financial reports,</p><p>• Ensure compliance with federal, state, and local regulatory reporting requirements.</p><p>• Month end close, Journal entries and General ledger activities.</p>
<p>Growing Manufacturing Company located in the Acton area seeks an experienced Staff Accountant in a newly created role due to growth. The Staff Accountant will report directly to the CFO in a high visibility role responsible for general ledger analysis, journal entries, month end reporting activities, bank reconciliations, inventory management, sales & use tax returns and transactional accounting oversight including AP, AR and billing. 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 3-5+ years of related accounting experience with Manufacturing/Distribution Industry preferred. Must have strong Excel skills with previous experience working with ProfitKey is a major plus. Strong overall benefits and working culture including several team outings. This position once up to speed can work into a hybrid situation as well (3 days on site/2 days from home) with flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf;com or message me thru LinkedIn. </p>
<p>Growing Services Company with 50+ year history in the Lowell area is looking for a Staff Accountant in a newly created role due to growth. The Staff Accountant will report directly to the Controller and have the following responsibilities: general ledger, journal entries, accounts receivable, AR, project billing, review and record daily cash activity, collections for US operations, time and billing, account reconciliations, expense report reconciliations and assist with month end reporting. This position prefers a BS in Accounting or Finance with 3+ years of related experience. Must have strong Excel skills with previous experience working with NetSuite is a plus. Must be comfortable working in a small company setting wearing many hats. Strong overall communication skills and attention to detail is required as well. This Company is doing very well, offers a great team friendly working environment, work/life culture and excellent benefits including 100% paid medical. Hybrid model as well – 3 days onsite. Email dino.valeri@roberthalf or message me thru LinkedIn for immediate consideration.</p><p> </p>
We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis in Providence, Rhode Island. This role is ideal for someone with a strong background in accounting and a passion for maintaining accurate financial records. If you thrive in a collaborative environment and are skilled in managing financial processes, we encourage you to apply.<br><br>Responsibilities:<br>• Process non-patient billing transactions with precision and timeliness.<br>• Manage expense reimbursements and employee advance requests, ensuring compliance with company policies.<br>• Organize and input lease data by pulling necessary documentation and entering information accurately.<br>• Set up new client accounts and maintain updated records in the financial system.<br>• Perform month-end close procedures, including reconciliations and journal entries.<br>• Maintain and reconcile accounts payable (AP) and accounts receivable (AR) records.<br>• Execute bank reconciliations to ensure accurate cash flow tracking.<br>• Oversee general ledger activities and ensure the integrity of financial data.<br>• Prepare journal entries and analyze financial statements as part of standard accounting practices.
<p>We are seeking a detail-oriented and highly motivated Staff Accountant to join our finance team. The ideal candidate will have a strong background in Accounts Payable (AP), Accounts Receivable (AR), cash applications, reconciliations, journal entries, and general ledger functions. Exposure to major ERP systems such as Oracle, SAP, and NetSuite is essential. This position offers the opportunity to work in a dynamic environment and contribute to the overall efficiency of our accounting operations.</p><p><br></p><p>For immediate consideration and additonal info, please contact MICHAEL ABATE @ michael.abate@roberthalf;com</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounts Payable (AP):</strong> Process vendor invoices, ensuring proper documentation, approval, and timely payments. Reconcile vendor statements and resolve discrepancies.</li><li><strong>Accounts Receivable (AR):</strong> Manage customer invoicing and collections. Apply cash receipts accurately and in a timely manner, and reconcile customer accounts.</li><li><strong>Cash Applications:</strong> Process and apply customer payments, including checks, ACH, and wire transfers. Ensure all payments are properly posted and applied.</li><li><strong>Reconciliations:</strong> Prepare and perform monthly bank and general ledger account reconciliations to ensure accurate financial reporting.</li><li><strong>Journal Entries:</strong> Prepare and post journal entries for various transactions, including accruals, reclasses, and other adjusting entries as necessary.</li><li><strong>General Ledger Exposure:</strong> Assist with general ledger maintenance, ensuring proper classification of transactions. Support month-end and year-end close activities.</li><li><strong>ERP Systems Management:</strong> Leverage experience in ERP systems (Oracle, SAP, NetSuite) to streamline accounting processes, resolve system-related issues, and enhance reporting accuracy.</li><li><strong>Reporting & Analysis:</strong> Assist in the preparation of monthly, quarterly, and annual financial reports. Provide insights into account variances and trends.</li><li><strong>Audit Support:</strong> Assist with the preparation of audit schedules and provide documentation to external auditors as needed.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>2-4 years of experience in accounting, with a focus on AP, AR, and general accounting functions.</li><li>Proficiency in ERP systems (Oracle, SAP, NetSuite) is required.</li><li>Strong understanding of accounting principles and procedures.</li><li>Experience with journal entries, account reconciliations, and month-end close processes.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and in a team environment.</li><li>Strong communication skills, both verbal and written.</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.).</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Experience in a large, multinational organization is a plus.</li></ul><p><br></p>
<p>Are you looking for an exciting opportunity to launch or further your career in accounting? My client, a rapidly growing private equity-backed safety systems installation and services company, is seeking a <strong>Staff Accountant</strong> to join their dynamic finance team. This role presents a unique chance for a <strong>recent 2025 graduate</strong> or a professional with 1-4 years of corporate or public accounting experience to grow within a top-tier organization and gain exposure to complex accounting concepts.</p><p><br></p><p><strong>About Us:</strong></p><p>This organization is committed to excellence and innovation in safety. As a fast-growing organization backed by private equity, they pride themselves on fostering a collaborative and supportive environment that empowers employees and drives success.</p><p><br></p><p><strong>What You'll Be Doing:</strong></p><p>In this role, you will play a key part in maintaining the financial health of the organization while developing your skills in various areas of accounting. Responsibilities include:</p><ul><li><strong>Financial Management:</strong> Oversee and ensure timely and accurate processing of transactions and accounting data. Maintain general ledger and records of assets, liabilities, profit and loss, tax liability, and other financial activities.</li><li><strong>Reconciliation & Analysis:</strong> Perform account analysis and reconciliations to ensure data integrity and accuracy.</li><li><strong>Month-End & Reporting:</strong> Lead the timely completion of the month-end close process and prepare financial statements, including income statements, balance sheets, and cash flow statements, in compliance with U.S. GAAP.</li><li><strong>Asset Management:</strong> Maintain depreciation and amortization schedules.</li><li><strong>Audit & Tax Support:</strong> Assist with the preparation of information required for fiscal year-end audits and corporate tax returns.</li><li><strong>Research & Compliance:</strong> Research and advise on proper GAAP accounting treatment for new processes, ensuring adherence to standards and maintaining strong internal controls.</li><li><strong>General Ledger Maintenance:</strong> Support ongoing maintenance and related requirements for the general ledger system.</li><li><strong>Special Projects:</strong> Participate in exciting and impactful projects as requested.</li></ul><p><strong>Why Join?</strong></p><p>This is more than a job—it’s a career-building opportunity in an exciting, growing environment. You’ll gain exposure to challenging concepts that prepare you for robust career progression in corporate finance and accounting.</p><p><br></p><p><strong>What We Offer:</strong></p><ul><li>Competitive compensation ($60,000 to $80,000) -- depending on experience higher compensation could be considered but this is the ideal range.</li><li>Collaborative and supportive workplace with opportunities for professional growth.</li><li>Exposure to complex accounting concepts in a rapidly changing environment.</li></ul><p>If interested apply today or reach out to Liam Clifford, Practice Director (Nashua) @ Robert Half on LinkedIn</p>
<p>Great role supporting the Controller of a growing organization!! Connect with Casey Wiggin for more details. </p><p><br></p><p>• Prepare weekly, monthly, and annual journal entries; support the monthly and annual close processes</p><p>• Compile and analyze recurring and non-recurring financial reports</p><p>• Review financial statements and reports for accuracy and completeness</p><p>• Perform monthly bank reconciliations and generate required financial reporting</p><p>• Complete monthly and annual balance sheet reconciliations</p><p>• Maintain the integrity of financial records and general ledger accounts</p><p>• Provide financial and statistical analysis to internal stakeholders</p><p>• Ensure completeness and compliance of all financial documentation</p><p>• Support internal and external audits, including documentation and reporting</p><p>• Respond to financial information requests from management and auditors</p><p>• Provide backup support for various accounting functions as needed</p><p>• Perform additional duties as assigned</p>
<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>
<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>My client, a growing company in an excellent industry is hiring a Staff Accountant to join their team. The Staff Accountant will report to the Accounting Manager and handle various operational accounting functions for the company. Compensation for this position is $70-90K + 10% Bonus and this bonus can be higher depending on company and individual performance. This company has been around for several years and has been really doing well, is an excellent place to work, they offer 100% paid for healthcare benefits, fund your HSA and they do an annual ski trip every year to Europe for employees and families.</p><p><br></p><p>If interested in hearing more, please email your resume to matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you</p>
We are looking for an experienced Staff Accountant to join our team on a contract basis. In this role, you will play a key part in managing financial operations, including accounts payable, accounts receivable, and reconciliations. This position is based in Atkinson, New Hampshire, and offers an excellent opportunity to contribute to a dynamic accounting environment.<br><br>Responsibilities:<br>• Process and manage accounts payable and accounts receivable transactions with accuracy and timeliness.<br>• Perform regular bank reconciliations to ensure all financial data is up-to-date and accurate.<br>• Conduct general ledger reconciliations to support accurate financial reporting.<br>• Prepare and post journal entries while maintaining proper documentation.<br>• Assist in month-end and year-end closing processes.<br>• Identify and resolve discrepancies in financial records efficiently.<br>• Collaborate with other departments to ensure smooth financial operations.<br>• Provide support during audits by preparing necessary documentation.
<p>We are looking for a detail-oriented Staff Accountant to join our dynamic team in Wilmington, Massachusetts. In this role, you will play a key part in supporting the day-to-day accounting operations and ensuring the accuracy of financial records. This position is ideal for someone who thrives in a collaborative environment and has a strong commitment to maintaining precise financial data. Great role for an eager accountant to take on an increasing role in a rapidly growing environment.</p><p><br></p><p>For additional consideration, please contact MICHAEL ABATE @ michael.abate@roberthalfcom</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions.</p><p>• Perform bank reconciliations to maintain accurate financial records and identify discrepancies.</p><p>• Maintain and update general ledger accounts, ensuring consistency and reliability in financial reporting.</p><p>• Prepare and post journal entries to support daily and monthly accounting activities.</p><p>• Assist with month-end close processes, including reconciliations and report generation.</p><p>• Collaborate with team members to ensure compliance with accounting standards and procedures.</p><p>• Utilize accounting software such as NetSuite and SAP to streamline financial operations.</p><p>• Analyze financial data and provide insights to support business decision-making.</p><p>• Ensure adherence to internal controls and contribute to process improvement initiatives.</p>
<p>We are looking for a motivated Staff Accountant to join our team in Danvers, Massachusetts. This long-term contract position offers an excellent opportunity for a skilled individual to contribute to financial operations and client communications. The ideal candidate will have strong organizational skills and the ability to engage with clients while managing a variety of accounting tasks.</p><p><br></p><p>Responsibilities:</p><p>• Process and record insurance checks, ensuring accuracy and timely communication with clients regarding received payments.</p><p>• Act as a point of contact for clients, handling inquiries and providing support both over the phone and in-person.</p><p>• Address billing issues by collaborating with internal teams and offering solutions to improve processes.</p><p>• Collect and organize data required for financial audits, ensuring compliance and thorough documentation.</p><p>• Partner with sales and customer service teams to streamline workflows and enhance client satisfaction.</p><p>• Prepare, review, and issue invoices with precision, maintaining consistency and adherence to company standards.</p><p>• Generate and evaluate billing reports to identify trends, discrepancies, and opportunities for improvement.</p><p>• Conduct client outreach to discuss account details, maintaining a conscientious and approachable demeanor.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Massachusetts. In this role, you will play a key part in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. If you have expertise in accounting systems and processes, this position offers an excellent opportunity to apply your skills.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable and accounts receivable processes, ensuring timely payments and collections.</p><p>• Perform bank reconciliations to verify and balance financial records.</p><p>• Maintain the general ledger and ensure accuracy in financial reporting.</p><p>• Prepare and post journal entries to reflect financial activities.</p><p>• Assist with the month-end close process, including preparing reports and analyzing data.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP for financial management.</p><p>• Ensure compliance with company policies and accounting standards in all financial operations.</p><p>• Collaborate with internal teams to streamline accounting workflows and improve efficiency.</p><p>• Support audits by providing documentation and resolving discrepancies as needed.</p>
<p>My client, a growing Healthcare company who is part of a much larger company is hiring a Senior Accountant to join their team. The Senior Accountant will report to the Controller and handle various accounting duties such as GL, Month End Close, Rev Rec and more. Compensation for this position is $100-130K with no bonus but bonus is given at the manager level. This company acts like a very well supported start up where they have about 20 in accounting and the company is growing nicely, is in a very hot space, offers 100% REMOTE forever, great benefits, great work life balance and more!</p><p><br></p><p>If interested in hearing more, please email your resume to matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you.</p>
Our client in the Retail/Distribution industry is seeking a detail-oriented and motivated Staff Accountant to join their team and play a key role in managing accounts receivable, accounts payable, and financial reporting. This position offers an exciting opportunity for detail oriented growth, providing hands-on experience in journal entries, account reconciliations, employee expense reports, and budgeting. With a strong foundation in accounting principles, the Staff Accountant will work within established protocols and regulations to ensure accuracy and efficiency in daily financial operations. Advanced Excel skills are essential for success in this role, including the ability to merge and compare multiple data sources, analyze large datasets, and utilize complex formulas and functions. The ideal candidate will have a Bachelor’s degree in Accounting (or extensive relevant experience) and a natural flair for numbers, problem-solving, and process improvement. With limited direct supervision, this role offers the autonomy to develop financial expertise while also presenting opportunities for career advancement into higher-level accounting and finance positions within the organization. <br> For immediate consideration, please call Dan Duggan at (508) 205-2126.
<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>
<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>
<p>Excellent opportunity to join a Global Medical Device Manufacturer in the Woburn area in need of a Senior Accountant. The Senior Accountant in a newly created position will report into the Director of Accounting and be part of 5-person financial reporting team. Responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, managing fixed assets, assisting in month end close activities and involvement in audit preparations. BS Degree required, CPA or CPA candidate preferred with 2-5+ years of experience in accounting or finance. Knowledge of U.S. GAAP and SOX compliance along with advanced Excel skills required and the ability to work with large volumes of transactional data. This is an excellent opportunity to join a growing company with excellent technology that is built out for expansion offering future growth opportunities. Strong leadership team in place, team collaborative friendly environment along with hybrid model (2 days on site) but flexibility when needed. Candidates in Public Accounting looking to transition into industry are encouraged to apply. Email dino.valeri@roberthalf;com or message me thru LinkedIn for immediate consideration. </p><p><br></p>
<p>Excellent opportunity to join a Publicly Traded Life Sciences Company in the Billerica area in need of a Senior Accountant. The Senior Accountant in a newly created position will report into the Accounting Manager and will work closely with Senior Leadership team. The Senior Accountant is responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, managing fixed assets and assisting with audit preparations. BS Degree required, MBA or CPA preferred with 5 years of experience in accounting or finance. Knowledge of U.S. GAAP and SOX compliance along with advanced Excel skills required and ability to work with large volumes of transactional data. 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 Hybrid model (ideally 3 days on site) but flexibility when needed. Email dino.valeri@roberthalf;com or message me thru LinkedIn for immediate consideration. </p><p><br></p>
<p>We are looking for a skilled Public Senior Accountant to join our team on a contract basis in Waltham, Massachusetts. This role is ideal for a detail-oriented individual with expertise in managing high net worth tax returns and corporate tax filings. You will play a key role in ensuring compliance and accuracy within various accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review high net worth personal and corporate tax returns with precision and adherence to regulations.</p><p>• Utilize CCH ProSystem fx to manage and streamline tax processes efficiently.</p><p>• Analyze financial data and provide actionable insights to support business decision-making.</p><p>• Maintain up-to-date knowledge of tax laws and accounting standards to ensure compliance.</p><p>• Address client inquiries and provide solutions to complex financial issues</p>
<p>Senior Accountant – Reason to Stay in Public Accounting!</p><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>
We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in Walpole, Massachusetts. This role involves leading teams, ensuring compliance with rigorous standards, and delivering valuable insights to improve organizational processes. The ideal candidate will collaborate closely with senior leadership and provide strategic direction to enhance audit methodologies.<br><br>Responsibilities:<br>• Design and execute comprehensive audit plans and programs aligned with organizational risk assessments and objectives.<br>• Lead and coordinate attest engagements to evaluate financial statements, internal controls, and regulatory compliance.<br>• Review audit documentation and ensure all engagements adhere to high-quality auditing standards.<br>• Supervise and mentor audit staff, offering training, guidance, and performance evaluations.<br>• Assign tasks effectively within audit teams, managing workloads to meet deadlines.<br>• Foster teamwork and maintain a productive, collaborative environment.<br>• Prepare detailed audit reports and present findings to senior management and stakeholders.<br>• Communicate results clearly and facilitate discussions on corrective measures and process improvements.<br>• Ensure adherence to regulatory requirements, industry standards, and company policies.<br>• Stay informed about evolving auditing regulations, trends, and best practices to enhance audit processes.
<p>Start date after 5/1/25. 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>
