<p>For consideration, please reach out to<strong><em> Jennifer Lavoie</em></strong> as soon as possible, ensure to include your most current resume when you apply.<strong><em> Connect with me on LinkedIn </em></strong>at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are offering an exciting opportunity for a Sr. Accountant to join our client in Hampton, New Hampshire. In this role, you will be expected to handle tasks such as financial statement preparation, cash flow analysis, account reconciliation, balance sheet reconciliation, and general ledger management. You will also work with the auditors in this Sr. Accountant role. </p><p><br></p><p><strong>Sr. Accountant Responsibilities:</strong></p><p><br></p><p>• Conducting Account Reconciliation to ensure accurate and efficient financial records.</p><p>• Handling Balance Sheet Reconciliation to ensure the accuracy of financial data.</p><p>• Performing Bank Reconciliations to ensure all financial transactions are accurately recorded.</p><p>• Managing the General Ledger, keeping track of all financial transactions.</p><p>• Preparing Journal Entries to document business transactions.</p><p>• Utilizing Microsoft Excel for data analysis and reporting.</p><p>• Overseeing the Month End Close process to ensure timely and accurate financial reporting.</p><p>• Conducting Cash Flow Analysis to monitor the company's financial health.</p><p>• Preparing Cash Flow Reports to provide detailed insights into the company's cash flow.</p><p>• Preparing Financial Statements to provide an accurate and complete picture of the company's financial performance.</p><p><br></p><p><strong><u>This role is hybrid with 2 work from home days after training!!!</u></strong></p><p><br></p><p>Anyone interested in this immediate opportunity should email their resume in today for consideration as this role will move fast!!</p>
<p>We are looking for an experienced Senior Accountant to join our team in Southern, New Hampshire. This key role involves managing financial processes such as revenue recognition, expense analysis, and cost accounting, while ensuring compliance with accounting standards and company policies. The ideal candidate will possess strong analytical skills and be well-versed in financial systems and reporting tools.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed reviews of revenue adjustments and deferrals to ensure compliance with established policies and procedures.</p><p>• Prepare and analyze accruals for assigned functional areas during period-end financial close.</p><p>• Collaborate with departmental leaders to develop and refine budgets that align with organizational goals.</p><p>• Assist in cost accounting activities, including month-end close processes, inventory reserve calculations, and ad-hoc financial analyses.</p><p>• Coordinate with accounting teams to finalize reconciliations for designated balance sheet accounts during period-end.</p><p>• Maintain accurate records for fixed assets, ensuring proper accounting treatment for additions, transfers, and disposals.</p><p>• Support the preparation and uploading of budget data as part of the annual budgeting process.</p><p>• Perform analyses to identify trends and variances in financial results, providing actionable insights to stakeholders.</p><p>• Ensure adherence to internal controls and regulatory requirements in all accounting functions.</p>
<p>For consideration, please reach out to<strong> Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn</em></strong> at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are looking for a highly organized and detail-oriented Staff Accountant to join our client's team. In this role, you will focus on managing financial transactions, maintaining accurate records, and supporting key accounting processes and be working directly for the Controller.</p><p><br></p><p><strong>Responsibilities </strong></p><p>• Oversee accounts payable processes, ensuring timely and accurate invoice entry and payment. </p><p>• Manage accounts receivable functions, including customer billing and payment application. </p><p>• Perform bank reconciliations to ensure accuracy of financial records. </p><p>• Prepare and post journal entries to maintain the integrity of the general ledger. </p><p>• Assist with the month-end close process by reconciling accounts and preparing necessary reports. </p><p>• Maintain and update the general ledger to reflect accurate financial data. </p><p>• Support the preparation of financial statements and other key financial documents. </p><p>• Collaborate with internal teams to ensure compliance with accounting policies and procedures. </p><p>• Investigate and resolve discrepancies in financial data or records.</p>
<p>For consideration, please reach out to<strong> Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn</em></strong> at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are looking for a dedicated and detail-oriented Accountant to join our client in Southern NH, New Hampshire. In this role, you will play a key part in analyzing financial data, maintaining accurate cost records, and supporting essential accounting processes. This position offers an excellent opportunity to grow your expertise in cost accounting within a dynamic manufacturing environment. COST ACCOUNTING NOT REQUIRED, just an eager person willing to learn who picks things up quickly!</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Analyze cost data related to materials, labor, and overhead to ensure accurate financial reporting.</p><p>• Maintain detailed cost accounting records and oversee product cost calculations.</p><p>• Contribute to month-end closing activities, including preparing journal entries and performing variance analysis.</p><p>• Conduct inventory analysis and reconciliation, managing daily cycle counts and physical inventory processes.</p><p>• Develop and update standard costs and bills of materials to reflect accurate production data.</p><p>• Collaborate with operational and production teams to identify opportunities for cost optimization.</p><p>• Participate in data migration and system transition activities to ensure seamless integration and compliance with company standards.</p><p>• Perform daily work order closures and provide insight into cost variances.</p>
<p>For consideration, please reach out to<strong> Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn</em></strong> at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are looking for a skilled Finance Manager to join our client. This role is very hands on in nature being a smaller organization which focuses on overseeing financial operations, including budgeting, audits, payroll, and grant management, while ensuring compliance with regulations and principles. The ideal candidate will bring ownership of the financials, a detail-oriented mindset, and a collaborative approach to support both the organization and its diverse projects. This role is replacing someone who is retiring in the fall so no experience in grants is required, just someone who can learn it quickly from the person retiring. </p><p><br></p><p><strong><em>This role has 2 hybrid days once trained and an exceptional benefits package!!! Excellent work life balance as well!</em></strong></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Manage the organization's fiscal operations, including supervising administrative staff and overseeing multiple cost centers.</p><p>• Maintain accurate general and subsidiary ledgers, reconcile cash accounts, and prepare monthly financial statements.</p><p>• Assist in developing the annual budget, calculate indirect cost proposals, and lead the annual audit process.</p><p>• Perform financial analysis, forecasting, and prepare quarterly and annual payroll returns.</p><p>• Monitor grant and special project accounts, ensuring compliance with regulations and maintaining financial and contractual accuracy.</p><p>• Prepare reimbursement requests for grants and contracts, and maintain detailed spreadsheets for program funds.</p><p>• Support the Executive Director in administering state and federal grant programs and ensuring adherence to financial guidelines.</p><p>• Provide administrative assistance to planning and solid waste management staff as needed.</p><p>• Participate in occasional meetings during office hours, with some evening commitments as required.</p>
<p>For consideration, please reach out to<strong> Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn</em></strong> at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are looking for an experienced Accounting Manager to lead and oversee the financial operations of our client's organization. This role requires a strong background in accounting principles and the ability to manage processes such as accounts payable, payroll, and month-end close. The ideal candidate will possess excellent analytical skills and a proactive approach to improving financial accuracy and efficiency and be able to mentor, coach and train staff. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage and oversee daily accounting operations, including accounts payable and payroll processes.</p><p>• Lead the month-end and year-end close processes to ensure timely and accurate financial reporting.</p><p>• Prepare, review, and analyze journal entries and general ledger reconciliations.</p><p>• Ensure compliance with accounting standards and internal controls.</p><p>• Supervise the preparation of account analyses to support decision-making and reporting.</p><p>• Collaborate with other departments to streamline accounting procedures and improve efficiency.</p><p>• Train and mentor team members to develop their skills and enhance overall productivity.</p>
<p>For consideration, please reach out to<strong> Jennifer Lavoie </strong>as soon as possible, ensure to include your most current resume when you apply. <strong><em>Connect with me on LinkedIn</em></strong> at Jennifer Lavoie!</p><p><br></p><p>If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.</p><p><br></p><p>We are looking for a highly skilled Controller for a growing organization. This role is an excellent opportunity for a Controller to lead financial operations and ensure compliance with accounting standards while supporting organizational goals. The ideal Controller will possess strong expertise in governmental accounting and financial analysis, along with a proven ability to manage complex budgets and contracts and be a hands on individual as this is a hands on role while managing a staff.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee and manage all aspects of the organization’s financial operations, including auditing and general ledger maintenance.</p><p>• Prepare and analyze monthly financial reports, ensuring accuracy and timeliness of month-end close processes.</p><p>• Develop and maintain budgets, providing insights into financial planning and forecasting.</p><p>• Ensure compliance with federal government contracts and regulations, including proper accounting practices.</p><p>• Conduct financial analysis to support strategic decision-making and improve overall efficiency.</p><p>• Coordinate with internal and external auditors to ensure successful audits and adherence to financial policies.</p><p>• Manage financial reporting using accounting software systems and tools such as Crystal Reports.</p><p>• Implement and oversee controls for governmental accounting processes, ensuring accuracy and reliability.</p><p>• Collaborate with cross-functional teams to support organizational objectives and financial transparency.</p>
<p>The Financial Controller is a key member of the leadership team, responsible for managing the financial operations of the site. This includes oversight of accounting functions, cost systems, internal controls, financial reporting, budgeting, and forecasting. The role works closely with site leadership and the Finance Director to deliver accurate, timely financial insights that support strategic decision-making, enhance operational performance, and ensure compliance with internal policies and external regulations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead daily operations of the finance and accounting team, ensuring timely monthly close, accurate reporting, account reconciliations, and compliance.</li><li>Manage and improve the standard cost accounting system, including inventory valuation, overhead allocation, and margin analysis.</li><li>Develop and enforce internal controls, financial policies, and reporting standards.</li><li>Collaborate with site leadership to define and monitor key performance indicators (KPIs) that drive financial and operational efficiency.</li><li>Lead site-level budgeting and forecasting processes; support corporate finance with consolidated analysis and reporting.</li><li>Oversee local cash management processes and ensure controls are in place for cash handling and transactions.</li><li>Conduct detailed variance analysis and profitability reviews by product, customer, and department; assist with pricing, quoting, and investment evaluations.</li><li>Analyze low-margin orders to identify root causes and improvement opportunities.</li><li>Support and coordinate internal and external audit processes.</li><li>Provide financial training to site leadership and staff to enhance financial understanding.</li><li>Actively participate in cross-functional leadership meetings, providing financial insights to support strategic and operational initiatives.</li></ul><p><br></p><p><strong>Core Competencies</strong></p><ul><li>Financial and operational acumen</li><li>Strategic problem-solving skills</li><li>Leadership and team development</li><li>High integrity and accountability</li><li>Strong communication and collaboration</li><li>Systems and process improvement mindset</li></ul><p><br></p>
<p>Join a growing <strong>privately owned, industry leader</strong> in the <strong>industrial equipment sector</strong> with over <strong>$100 million in annual revenue</strong>. We are seeking an experienced <strong>Controller</strong> to lead financial operations for our client's North American division. This is a <strong>hands-on, on-site role</strong>, working closely with executive and operational teams to support business growth while ensuring financial accuracy and compliance.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee accounting functions, including general ledger, AR/AP, payroll, and month-end close.</li><li>Deliver timely, accurate financial statements in compliance with <strong>GAAP</strong> and <strong>IFRS</strong>.</li><li>Collaborate with the CEO and leadership on budgeting/forecasting and group-level reporting.</li><li>Drive internal controls, regulatory compliance, and ERP optimization.</li><li>Manage multi-currency and intercompany accounting.</li><li>Lead and develop a high-performing accounting/finance team.</li></ul><p><br></p><p><strong>About the Company:</strong></p><p>Our client is a <strong>privately owned, industry-leading organization</strong> in the industrial equipment space, recognized for innovation, quality, and operational excellence. With <strong> >$100 million in annual revenue and a strong growth trajectory</strong>, they have a great local team and great parent company support to continue growing. Joining this team means becoming part of a collaborative environment where your contributions directly impact the company's success.</p><p><br></p><p><strong>Compensation & Benefits:</strong></p><ul><li>Competitive base salary of <strong>$150,000 - $180,000</strong>, plus a <strong>performance-based bonus structure</strong>.</li><li>Comprehensive benefits package, including health insurance, 401(k), and additional perks.</li><li>A <strong>key leadership role</strong> within a stable and growing organization.</li></ul><p>If interested apply today or reach out to Liam Clifford, Practice Director (Nashua) @ Robert Half on LinkedIn</p>
<p>We are looking for a detail-oriented Bookkeeper to join our team in Dover, New Hampshire. This Contract-to-Permanent position offers the opportunity to play a key role in maintaining accurate financial records and supporting essential accounting functions. The ideal candidate will possess strong organizational skills and a commitment to delivering precise results in a fast-paced environment.</p><p><br></p><p>THIS ROLE IS PART TIME (20 hours per week) </p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliations to ensure accuracy and resolve discrepancies.</p><p>• Manage accounts payable and accounts receivable processes, including timely invoicing and payment handling.</p><p>• Conduct bank reconciliations to maintain accurate financial records and support month-end closing activities.</p><p>• Maintain bookkeeping records, ensuring all transactions are documented and categorized appropriately.</p><p>• Input financial data with precision, utilizing accounting software and tools such as Sage and Microsoft Excel.</p><p>• Assist in payroll processing, ensuring timely and accurate payment to employees.</p><p>• Support month-end close procedures, including preparation of reports and financial statements.</p><p>• Utilize Sage software to manage and streamline accounting tasks.</p><p>• Collaborate with team members to improve accounting processes and maintain compliance with regulations.</p>
<p>The Account Manager is responsible for leading and overseeing the end-to-end accounts receivable and revenue cycle operations for assigned anesthesia practice clients. This includes AR follow-up, denial prevention and resolution, accurate coding, and client reporting. The ideal candidate will bring in-depth knowledge of anesthesia billing complexities, payer guidelines, and compliance standards, while maintaining a sharp focus on operational KPIs and client service excellence.</p><p><strong> </strong></p><p><strong>Primary Responsibilities:</strong></p><p><strong>Anesthesia-Specific Revenue Cycle Management</strong></p><ul><li>Oversee all accounts receivable functions for anesthesia clients, including charge capture, claim submission, payment posting, denial management, and appeals.</li><li>Monitor anesthesia-specific billing scenarios such as concurrency, medical direction, base and time units, and modifiers (e.g., AA, QK, QX, QY, QZ).</li><li>Ensure compliance with Medicare, Medicaid, and commercial payer guidelines for anesthesia services.</li></ul><p><strong>Client Relationship Management</strong></p><ul><li>Act as the primary point of contact for anesthesia practice clients, maintaining high levels of client satisfaction through regular updates, responsiveness, and strategic guidance.</li><li>Conduct monthly or quarterly client meetings to review performance dashboards and financial trends.</li></ul><p><strong>Reporting and Data Analysis</strong></p><ul><li>Develop and present AR aging reports, denial trends, and collection performance using advanced Excel skills (vlookups, pivot tables, Power Pivot, macros).</li><li>Provide analysis of key anesthesia KPIs, such as case volume trends, payer mix, net collection rates, and AR > 90 days.</li></ul><p><strong>Financial Optimization and Denial Management</strong></p><ul><li>Collaborate with coding, billing, and payer teams to proactively reduce denials, increase clean claim rates, and improve first-pass payment rates.</li><li>Establish root-cause analyses for recurring issues and implement corrective action plans with internal teams and clients.</li></ul><p><strong>Strategic Process Improvement</strong></p><ul><li>Leverage practice management and billing platforms to improve workflows and automation.</li><li>Recommend and implement process enhancements based on analytics and performance monitoring.</li></ul><p><strong>Compliance and Quality Control</strong></p><ul><li>Ensure that all AR activities comply with HIPAA, federal/state billing regulations, and payer-specific requirements.</li><li>Conduct internal audits of claim accuracy, coding compliance, and documentation standards for anesthesia procedures.</li></ul><p><strong>Leadership and Team Collaboration</strong></p><ul><li>Lead and mentor AR and billing support staff, fostering a high-performing and accountable culture.</li><li>Collaborate with anesthesia providers, schedulers, coders, and internal leadership to align on goals and execution.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Dover, New Hampshire. This is a Contract position within the hospitality industry, offering an excellent opportunity to contribute your expertise in financial operations and data accuracy. The ideal candidate will excel in handling invoice processing, reconciliation tasks, and maintaining seamless accounts payable workflows.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accuracy and compliance with company policies.<br>• Perform account reconciliations to identify discrepancies and maintain financial accuracy.<br>• Manage check runs and ensure timely payments to vendors and suppliers.<br>• Code invoices correctly and input data into accounting systems with precision.<br>• Maintain organized records of transactions and documentation for audit purposes.<br>• Collaborate with team members to resolve issues related to payments or discrepancies.<br>• Utilize accounting software such as Oracle, QuickBooks, and SAP to streamline processes.<br>• Prepare reports and summaries related to accounts payable activities.<br>• Support month-end closing procedures by ensuring all payable tasks are completed.<br>• Assist in improving accounts payable workflows for greater efficiency.
