<p>My client, a well-known Real Estate company in Boston is hiring for a Property Accountant to join their team. The Property Accountant will report to the Accounting Manager and handle various property accounting duties for the team. Compensation for this position is $65-75K + 18% Bonus + FREE Medical, Dental, Vision and the company also provides a 6% 401K match. This company is doing well, offers a hybrid working arrangement, offers nice growth potential, a great culture, nice work life balance and more. </p><p><br></p><p>If interested in hearing more, please email resume to matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you.</p>
We are looking for an experienced Property Accountant to manage the financial operations of our real estate portfolio based in Salem, New Hampshire. This role requires a proactive individual who can handle a variety of accounting tasks while supporting property management activities. You will play a key part in ensuring financial accuracy and maintaining strong relationships with tenants, vendors, and property owners.<br><br>Responsibilities:<br>• Communicate effectively with property owners, tenants, and vendors to address inquiries and resolve issues.<br>• Oversee accounts receivable, including tenant outreach for rent collection, posting late fees, and issuing late notices.<br>• Manage accounts payable by processing invoices, performing data entry, applying general ledger coding, and billing work orders for maintenance staff.<br>• Prepare journal entries and facilitate month-end closing processes to ensure timely financial reporting.<br>• Generate monthly, quarterly, and annual financial statements with a high degree of accuracy.<br>• Maintain the general ledger and update supporting schedules and workbooks as needed.<br>• Conduct budget-to-actual variance analyses and reconcile accounts to maintain financial integrity.<br>• Collaborate with property managers to address tenant needs, coordinate vendor services, and resolve building-related issues.<br>• Maintain and update property management software (Sage 300) by entering work orders and organizing electronic records such as leases, contracts, and invoices.<br>• Enforce the terms of commercial lease agreements and ensure compliance with property management policies.
<p>We are offering an exciting opportunity for a Property Accountant in Lowell, Massachusetts. The role involves undertaking a range of accounting functions within the property management industry. The successful candidate will be an integral part of our team, helping us to maintain our high standards and contribute to the thriving business.</p><p><br></p><p>For additional information and immediate consideration, please contact MICHAEL ABATE @ michael.abate@roberthalf;com</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Utilize accounting software systems to manage financial data effectively.</p><p>• Oversee accounts payable and receivable, ensuring all transactions are carried out accurately and on time.</p><p>• Apply accrual accounting principles to maintain accurate financial records.</p><p>• Conduct regular audits to ensure compliance with relevant regulations and maintain financial transparency.</p><p>• Use Yardi property management software to manage property-related accounting tasks.</p><p>• Take on additional responsibilities over time, contributing to the growth and success of the business.</p><p>• Collaborate with other team members to optimize accounting functions.</p><p>• Resolve customer inquiries promptly and professionally, providing high-quality customer service.</p><p>• Monitor customer accounts and take appropriate action as necessary.</p><p>• Process customer credit applications accurately and efficiently.</p>
<p>We are looking for an experienced Senior Accountant to join our firm in Shrewsbury, MA. In this role, you will oversee a variety of accounting functions, including tax preparation for individual, partnerships, and corporations, as well as audit manage client accounts related to audit and bookkeeping services. This is an excellent opportunity to lead in a collaborative environment while mentoring less experienced staff and building strong client and co-worker relationships. We value work/life balance and offer a flexible hybrid schedule to promote that.</p><p><br></p><p>For immediate consideration, please contact Mylinda Harrison at 508-205-2130.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and manage tax filings for both individual and business clients, ensuring accuracy and compliance.</p><p>• Oversee and execute audit and review engagements, adhering to established schedules and budgets.</p><p>• Lead various phases of accounting work, including tax planning, advisory services, and compliance activities.</p><p>• Develop detailed and organized tax workpapers, while managing audit and tax-related projects for diverse entities, including for-profit and not-for-profit organizations.</p><p>• Provide guidance and training to less experienced staff, fostering growth and teamwork.</p><p>• Build and maintain strong relationships with clients by delivering high-quality consulting and client services.</p><p>• Utilize advanced tax knowledge to mentor team members and enhance their technical expertise.</p><p>• Analyze financial data, perform reconciliations, and prepare journal entries to ensure accurate reporting.</p><p>• Use software tools such as QuickBooks, Microsoft Excel, and CCH ProSystem FX to streamline accounting processes and reporting.</p>
<p>We are looking for an experienced Senior Accountant to join our team in Milford, Massachusetts. In this role, you will oversee critical financial processes, ensuring accuracy and compliance across all accounting operations. This is an excellent opportunity for someone with strong attention to detail who excels in financial analysis and enjoys working collaboratively within a dynamic environment.</p><p><br></p><p>For immediate interview please call Victor Muller at 508 205 2136</p><p><br></p><p>Responsibilities:</p><p>• Reconcile account balances, bank statements, and manage accounts payable and receivable processes.</p><p>• Prepare and analyze accurate financial statements, comparing results to budgeted figures.</p><p>• Identify discrepancies in financial records and recommend strategies to enhance efficiency and profitability.</p><p>• Review and refine accounting systems and procedures to align with best practices.</p><p>• Support and oversee month-end and year-end close processes, ensuring timely completion.</p><p>• Assist with internal and external audits to ensure compliance with regulatory standards.</p><p>• Develop and document business processes and accounting policies to strengthen internal controls.</p><p>• Provide actionable insights through detailed accounting reports and presentations.</p><p>• Collaborate in setting departmental goals and contributing to the company's financial strategy.</p><p>• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant standards.</p>
<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>
We are seeking an experienced and detail-oriented Senior Accountant to join our Accounting team. You will analyze financial statements, verify financial records and transactions, assist with audits, and develop paperwork for regulatory reporting. You will also be responsible for overseeing the staff accountants, including training and monitoring their work for accuracy. Our ideal candidate has at least four years of detail oriented accounting experience with a track record for providing accurate and efficient work.<br>Duties/Responsibilities:<br>• Manage general ledger and assist month-end and year-end close processes<br>• Prepare journal entries, analyses, and account reconciliations as part of the monthly close process<br>• Prepare and post weekly payroll entries across the organization<br>• Analyze financial statements for discrepancies and alert the Accounting Manager if necessary<br>• Supervise staff accountants<br>• Assist the Accounting Manager in preparing documents and interpreting complicated financial information<br>• Assist in the preparation and filing of regulatory and tax filings <br>• Respond to information requests both internal and external<br>• Ensure compliance with GAAP<br>• Perform other related duties as assigned<br>Required Skills/Abilities:<br>• 4+ years of experience as an accountant<br>• Excellent communication skills, both written and verbal<br>• Exceptional knowledge of finance, accounting, and Generally Accepted Accounting Principles (GAAP)<br>• Strong analytical skills<br>• Good problem-solving and time management skills<br>• Proven ability to handle multiple projects simultaneously<br>• Demonstrated ability to lead a team<br>• Highly organized and detail oriented<br>• Proficient with Microsoft Office Suite or similar software, and accounting software<br>Education and Experience:<br>• Bachelors degree in Accounting or Finance, required.<br> CPA preferred, but not required
<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>
We are looking for a detail-oriented and experienced Senior Accountant to join our team in Newton, Massachusetts. This is a long-term contract position that offers the opportunity to play a key role in managing financial operations and ensuring accuracy in reporting. The ideal candidate will bring a strong background in accounting processes and have the ability to thrive in a dynamic environment.<br><br>Responsibilities:<br>• Perform account reconciliations to maintain accuracy and compliance with financial standards.<br>• Prepare and review balance sheet reconciliations to ensure proper documentation and reporting.<br>• Conduct bank reconciliations and resolve any discrepancies in a timely manner.<br>• Manage and maintain the general ledger, ensuring accurate and up-to-date records.<br>• Create and post journal entries with precision and attention to detail.<br>• Oversee the month-end close process, ensuring all tasks are completed within deadlines.<br>• Utilize Microsoft Excel to analyze financial data and generate reports.<br>• Work with Oracle systems for accurate financial management and reporting.
<p>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 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;com or message me thru LinkedIn. </p>
<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>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>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><br></p>
We are looking for an experienced Senior Tax Accountant to join our team in Dedham, Massachusetts. In this role, you will be responsible for delivering exceptional tax compliance and advisory services while building lasting relationships with diverse clients. This position offers a dynamic environment with opportunities for skill development and collaboration.<br><br>Responsibilities:<br>• Prepare and review complex federal, state, and local tax returns for various entities, including individuals, corporations, partnerships, trusts, and non-profits.<br>• Ensure all tax filings comply with current laws and regulations, maintaining accuracy and timeliness.<br>• Conduct detailed research on intricate tax issues and provide tailored solutions to meet client needs.<br>• Offer strategic tax planning advice to clients aimed at minimizing liabilities and achieving financial objectives.<br>• Stay informed about changes in tax legislation and effectively communicate their implications to clients and team members.<br>• Foster strong client relationships through proactive communication and exceptional service.<br>• Identify opportunities to enhance tax processes and implement tools that improve efficiency and accuracy.<br>• Collaborate with team members to expand service offerings and support business development initiatives.<br>• Manage multiple priorities and deadlines in a fast-paced environment.
<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, balance sheet reconciliations, project accounting, time and billing, account reconciliations, expense report reconciliations, inventory reporting, accounts payable, accounts receivable 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 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>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><p><br></p>
We are looking for an Accounting Coordinator to join our team in Milwaukee, Wisconsin, on a long-term contract basis. This role is ideal for someone who thrives in a detail-oriented environment and is passionate about organizational efficiency within the wholesale distribution industry. The position requires excellent communication skills, strong attention to detail, and the ability to excel in data-driven tasks.<br><br>Responsibilities:<br>• Process customer sales invoices, ensuring accuracy and compliance with company standards.<br>• Verify and apply appropriate sales tax rates to transactions.<br>• Handle freight billing for customers, maintaining precision in documentation.<br>• Support team goals and contribute to achieving department objectives.<br>• Perform billing and review tasks for designated locations.<br>• Represent the company professionally by delivering exceptional customer service.<br>• Abide by safety regulations, company policies, and procedures at all times.<br>• Adapt work hours and provide overtime support based on business needs.<br>• Maintain consistent attendance to ensure workflow continuity.<br>• Draft correspondence and other written communications with clarity and professionalism.
<p>Principal Responsibilities:</p><p><br></p><p>· Prepare and distribute invoices to customers</p><p><br></p><p>· Post payments received against appropriate customer accounts</p><p><br></p><p>· Look up and post any adjustments to the proper general ledger account</p><p><br></p><p>· Telephone, fax/email customers to obtain any additional data to support proper cash application, collection activities</p><p><br></p><p>· Participate in inventory record keeping activities.</p><p><br></p><p>· Receive and verify invoices and requisitions for goods and services</p><p><br></p><p>· Process invoices for payment to vendors by preparing and entering them into Accounts Payable system</p><p><br></p><p>· Research and resolve issues related to vendor payments</p><p><br></p><p>· Maintain and post ship-start (order) files into system</p><p><br></p><p>· Confirm and modify pricing, of raw materials & finished goods, as necessary in accordance to policy</p><p><br></p><p>· Participate in period-end close activities as determined by Finance leadership.</p><p><br></p><p>· Participate in financial audits as needed or requested</p><p><br></p><p>· Create and distribute any assigned daily system report(s) to appropriate company personnel</p><p><br></p><p>· Provide front line customer relations support (employees, vendors, customers, etc.)</p><p><br></p><p>· Maintain updated vendor files and correspondence.</p><p><br></p><p>· Provide backup for reception – answering phone calls, directing visitors, distributing mail, ordering office supplies when necessary.</p><p><br></p><p>· All other duties as assigned</p><p><br></p><p><br></p><p>Please send resume to jeremy.tranfaglia@roberthalf</p>
<p>My client, a 100% REMOTE Public Life Sciences company is hiring for a DIrector of Accounting to join the team. The Director of Accounting will oversee the Cost Accounting function along with the accruals team. This company is commercial, has a great pipeline, offers tons of growth potential, has been growing consistently, offers excellent benefits, 6 weeks PTO on day 1 and a many more perks!</p><p><br></p><p>If interested and if you check all the boxes under the requirements, please email matthew.katz@roberthalf or message me on linkedin ASAP. Thank you</p>
<p>Global Company with expanding North American Operations located in Peabody area is looking for a Cost Accounting Manager. The Cost Accounting Manager will be responsible for the management, development, analysis and reporting of standard costing. This individual will be a key contributor providing high level analysis of product costs, operations and margins supporting for multi-site locations. Duties include establish and maintain standard costs for all raw materials, WIP and finished goods, monitor and report on inventory levels, production costs and returns, inventory cycle counts and reconciliations, financial statement preparation, assist with annual budgeting/forecasting and assist with SOX compliance and internal control initiatives. BS Degree require with MBA/CMA preferred with 8+ years of strong Cost Accounting experience within manufacturing. Strong communication skills both verbal and written required along with advanced Excel skills. Great Finance team in place, brand new stare of the art facility, excellent working culture and strong overall benefits. Remote flexibility as well offered once up to speed. If interested email dino.valeri@roberthalf or message me thru LinkedIn.</p><p><br></p>
<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>
<p>Publicly traded Medical Device Manufacturing Company with a solid management team in the Burlington 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, lease accounting and revenue recognition. 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+ years in corporate accounting in a publicly traded company and would like to join a fantastic firm experiencing tremendous growth and coming off several years of exceeding expectations - this is a great opportunity. This position also offers growth potential down the road as well. Aggressive bonus plan, strong equity offered along with hybrid work schedule (3 days in office) but flexibility when needed. If interested, reach out to dino.valeri@roberthalf;com or message me thru LinkedIn.</p>
<p>We are looking for a detail-oriented Associate Controller to join our team in Foxboro, Massachusetts. In this role, you will play a key part in supporting financial reporting processes, ensuring compliance with accounting standards, and contributing to process improvement initiatives. This position offers the opportunity to work in a collaborative, technology-forward environment while driving financial accuracy and efficiency.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>· Participate in month-end, mid-year, and year-end close cycles including journal entries, balance sheet reconciliations and external audits.</p><p>· Prepare monthly financial reporting packages (HFM) and analyze balance sheet and P& L variances, partnering with controllers to explain what’s really driving the numbers</p><p>· Review and own key account reconciliations while working across teams to validate balances and ensure audit readiness</p><p>· Oversee and review Competency Center (CoCe) accounting activities, and partner with CoCe to adapt its activities and procedures as the business evolves.</p><p>· Support internal and external audit processes with schedules, analysis, and documentation</p><p>· Get the opportunity to lead and partner with a number finance transformation projects including automation, simplification, and standardization of accounting processes</p><p>· Build and document strong internal controls that scale with the business</p><p>· Gain exposure to technical accounting under IFRS and contribute to policy development</p><p><br></p><p><strong>Details, continued:</strong></p><p>· You'll work in a tech-forward environment using ERP and analytics tools like Oracle, SAP, HFM, Tableau, and Alteryx</p><p>· You'll help scale finance to support a business growing double digits, including digital and recurring revenue models</p><p>· You'll join a globally empowered finance team with opportunities to learn and contribute across our four global hubs</p><p>· You'll collaborate with leaders who see finance as a partner, not just a processor</p><p><br></p>
We are looking for an Accounting Clerk to join our team in the Medical Devices industry, located in BROCKTON, Massachusetts. As an Accounting Clerk, you will be tasked with managing, processing, and recording accounts payable and receivable in addition to addressing any associated inquiries. <br><br>Responsibilities:<br><br>• Accurately processing accounts payable invoices and ensuring all necessary approvals are obtained.<br>• Managing accounts payable payments in a timely and efficient manner.<br>• Applying accounts receivable receipts within the business system.<br>• Ensuring the accuracy of customer credit records and resolving any discrepancies.<br>• Addressing and following up on any issues related to accounts receivable.<br>• Utilizing computer information systems for financial and accounting applications. <br>• Coordinating and organizing accounting tasks for maximum efficiency.<br>• Using Microsoft Office and other relevant software for data entry and invoice processing.<br>• Reconciling account discrepancies and ensuring all financial records are accurate and up-to-date.<br>• Leveraging knowledge of QuickBooks, SAP, and Oracle for efficient financial management.
<p>We are looking for a highly skilled Accountant to join our team in Boston, Massachusetts. This role requires a detail-oriented individual with a strong background in accounting and financial management. The ideal candidate will bring expertise in QuickBooks Desktop, excellent organizational abilities, and a proactive approach to handling financial tasks.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the complete bookkeeping process, including accounts payable, accounts receivable, and general ledger management.</p><p>• Utilize QuickBooks Desktop to maintain accurate financial records and generate detailed reports.</p><p>• Prepare and manage financial statements to ensure compliance with company policies and regulations.</p><p>• Collaborate with the President and other stakeholders to provide financial insights and recommendations.</p><p>• Monitor cash flow, reconcile bank statements, and manage payroll processes.</p><p>• Ensure timely and accurate filing of tax forms and other regulatory documents.</p><p>• Assist in budgeting and forecasting activities to support strategic decision-making.</p><p>• Maintain organized financial documentation for audits and internal reviews.</p><p>• Support the implementation and integration of accounting software as needed.</p><p>• Communicate effectively with team members to address financial queries and concerns.</p>
