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72 results for Internal Auditor 1 3 Years Experience Financial Services in Boston, MA

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Are you ready to bring purpose, innovation, and heart to your next career move? Our client is transforming the way people experience life insurance, putting human connection and everyday families at the center of everything they do. This is more than a reporting role — it’s your chance to contribute to a company that prioritizes impact, growth, and a mission-driven culture.

🧠 What You’ll Do

As Manager of Financial Reporting, you’ll lead a team of three and serve as a key liaison between business operations, executive leadership, and external regulators. Your impact will span across internal financial analysis, statutory reporting, regulatory compliance, and developing scalable, tech-savvy reporting processes.

You’ll be responsible for:

Preparing, analyzing, and delivering internal and external financial reporting (GAAP & Statutory)
Managing chart of accounts, general ledger, and performance metrics
Partnering with senior leadership and cross-functional teams to inform strategic decisions
Supporting audits, state filings, and other regulatory compliance efforts
Mentoring and developing your team, while remaining hands-on
Innovating systems and reporting tools for accuracy, efficiency, and insight
Leading a team of 3 accountants

🧩 What We’re Looking For

You’re a proactive, strategic finance leader with a knack for details, systems, and team development. You thrive in a fast-paced, high-growth environment where your ideas and leadership make a real difference.

Must-haves:

5-8+ years of experience in Financial Reporting or Accounting, with 3+ years in a leadership role
Strong background in GAAP and Statutory reporting (insurance industry)
Experience in public accounting with Insurance client base or financial reporting roles at insurance companies
BS degree in Accounting, Finance, or related field
CPA or MBA strongly preferred
Exceptional communication skills and ability to work across departments

Bonus points if you have:

Life insurance accounting experience
A proven track record of improving processes through technology
Familiarity with regulatory bodies and compliance standards

💼 Perks & Benefits

Hybrid work schedule (3 days in-office)
Competitive salary with bonus potential
Comprehensive medical, dental, and vision benefits starting Day 1
401(k) match + employer-funded pension plan
Generous PTO and paid parental leave
Inclusive, team-oriented culture with a focus on community impact

Here’s why you’ll want to join:

Growth: Be part of an organization with access to tens of millions of potential customers, backed by a trusted nationwide brand.
Culture: Named a Top Workplace for 2024 and 2025 by USA Today — people love working here, and it shows.
Expansion: This is a pivotal hire for a growing Boston office, with opportunity for advancement as the team continues to scale.
Location: Boston, MA | Salary: $120–130K + 8% bonus | Hybrid Schedule (Tues–Thurs in office)

Ready to lead with purpose and make your next move count?

Apply today and be part of something bigger than numbers — join a mission that truly matters.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

72 results for Internal Auditor 1 3 Years Experience Financial Services in Boston, MA

Financial Reporting Manager (Insurance) hybrid Are you ready to bring purpose, innovation, and heart to your next career move? Our client is transforming the way people experience life insurance, putting human connection and everyday families at the center of everything they do. This is more than a reporting role — it’s your chance to contribute to a company that prioritizes impact, growth, and a mission-driven culture. 🧠 What You’ll DoAs Manager of Financial Reporting, you’ll lead a team of three and serve as a key liaison between business operations, executive leadership, and external regulators. Your impact will span across internal financial analysis, statutory reporting, regulatory compliance, and developing scalable, tech-savvy reporting processes. You’ll be responsible for:<ul><li>Preparing, analyzing, and delivering internal and external financial reporting (GAAP & Statutory)</li><li>Managing chart of accounts, general ledger, and performance metrics</li><li>Partnering with senior leadership and cross-functional teams to inform strategic decisions</li><li>Supporting audits, state filings, and other regulatory compliance efforts</li><li>Mentoring and developing your team, while remaining hands-on</li><li>Innovating systems and reporting tools for accuracy, efficiency, and insight</li><li>Leading a team of 3 accountants</li></ul>

Compliance Auditor We are currently sourcing for an Auditor to support a regional bank in the greater Boston area. Under the supervision of the Audit Manager, you would be responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards. Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review. Prepare audit work papers and documentation detailing work performed in a clear and concise format.Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.Verify compliance to key controls by inquiry, observation, or examination of documents.Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.Establish and maintain effective working relationships with all employees and customers.Perform additional duties as required. REQUIREMENTS:Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience a plus.Knowledge of and/or experience with general IT controls preferred.Basic understanding of bank operations.Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.Strong statistical analysis skills.Excellent verbal and written communication and interpersonal skills.Ability to organize and prioritize work assignments and projects.Ability to travel freely among all banking locations.Willingness to pursue certification in the field of Auditing (CIA).

Construction Audit Accountant About the Company:At Robert Half, we partner with reputable organizations across various industries to connect leading professionals with exceptional career opportunities. We are currently working with a prominent construction company seeking a talented Construction Audit Accountant to join their dynamic team. This position offers a chance to develop your accounting expertise and grow your career within the construction industry. Job Summary:The Construction Audit Accountant will play a vital role in overseeing financial compliance and maintaining operational accuracy for construction projects. This role requires a keen attention to detail, advanced financial reporting skills, and a solid understanding of construction accounting practices. The ideal candidate will be responsible for auditing project financials, verifying vendor contracts, and ensuring adherence to policies and procedures. Key Responsibilities:<ul><li>Conduct audits of construction project financials to ensure accuracy and compliance with budgets, agreements, and regulations.</li><li>Review contracts, change orders, and invoices to confirm proper documentation and alignment with project scope.</li><li>Collaborate with project managers and accounting teams to identify and resolve discrepancies or inconsistencies.</li><li>Analyze construction costs and financial performance, ensuring adherence to established budgets and timelines.</li><li>Monitor subcontractor payments and vendor relationships to ensure compliance with company policies.</li><li>Prepare detailed financial reports for project stakeholders and executive leadership, including variance analysis.</li><li>Ensure compliance with GAAP standards and construction-specific accounting regulations.</li><li>Assist in the implementation and optimization of ERP systems and software related to construction finance.</li></ul>

Sr. Accountant - strong benefits! Senior Accountant – Up to $100K + Excellent Benefits Location: Boston, MA (Easily Accessible by Public Transportation) Job Type: Full-Time | Hybrid Our client, a highly respected institution in the Boston area, is seeking a Senior Accountant to join their dynamic Finance Office. This is an exciting opportunity for someone looking to grow within the Accounting/Finance department and gain valuable insight into the financial operations. What You’ll Do:As the Senior Accountant, you will be responsible for a variety of accounting and financial reporting activities, working closely with the Assistant Controller, Controller, CFO, and Budget Manager. You will play a key role in advancing both the department’s operations and the institution's overall mission. The position offers great opportunities for professional development and long-term career growth. Key Responsibilities:Investment & Endowment Accounting:<ul><li>Reconcile investment accounts monthly.</li><li>Unitize the University’s Endowment on a quarterly basis.</li><li>Work closely with investment managers and custodians to ensure timely reporting of all activity.</li><li>Assist in developing Endowment reports for internal stakeholders.</li></ul>Payroll & Employee Benefits Accounting:<ul><li>Reconcile payroll, employee benefits, and payroll tax withholding accounts to the general ledger.</li><li>Work closely with HR to resolve payroll and account reconciliation issues.</li><li>Record journal entries for payroll cash transfers and tax payments.</li></ul>General Accounting:<ul><li>Assist with monthly close processes and annual audits.</li><li>Prepare accruals, journal entries, and account reconciliations.</li><li>Support Form 990 & Form 990-T filings and other compliance activities.</li><li>Collaborate on continuous improvements within the finance team.</li></ul>Professional Development:<ul><li>Gain valuable experience in university financial operations.</li><li>Participate in cross-training efforts within the department.</li><li>Contribute to process improvements, including automation and efficiency creation.</li></ul>

Treasury Manager We are offering a long term contract employment opportunity for a Treasury Manager in Burlington, Massachusetts. This role is pivotal in maintaining smooth operations in our banking relationships, cash management, and account management. Responsibilities: • Manage banking relationships effectively, leveraging banking software and tools for optimal results. • Oversee wire transfers, ensuring accuracy and security. • Conduct cash flow analysis, utilizing Accounting Software Systems and tools like '3M', 'ADP - Financial Services', 'BlackLine'. • Handle cash reporting and forecasting, keeping an eye on market trends and company needs. • Maintain and manage bank accounts, ensuring accurate and up-to-date records. • Utilize skills in 'Accounting Functions', 'Banking Operation', and 'Capital Management' for efficient management of treasury operations. • Monitor and analyze cash activity, taking appropriate actions based on findings.

Senior Accountant - Reason to Stay in Public Accounting! 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.

Staff Accountant - Hybrid 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.

Corporate Senior Accountant Overview:We are seeking an experienced and detail-oriented Corporate Senior Accountant to join our finance team. This role offers the opportunity to leverage your deep accounting expertise and strategic thinking in a dynamic corporate environment. If you have at least 7 years of progressive accounting experience and exposure to NetSuite software, we welcome your application! Key Responsibilities:<ol><li>General Ledger Management: Oversee the preparation, review, and maintenance of the general ledger, ensuring accuracy and adherence to GAAP.</li><li>Month-End Close: Lead the month-end close process, including preparation of journal entries, reconciliations, and financial statements.</li><li>Financial Reporting: Prepare and analyze consolidated financial statements, ensuring compliance with internal policies and external reporting requirements.</li><li>Internal Controls: Assist in the development, documentation, and monitoring of internal controls to ensure compliance and mitigate risk.</li><li>Audit Support: Act as the primary liaison for external auditors, providing necessary documentation and resolving audit inquiries.</li><li>NetSuite Utilization: Leverage NetSuite software to streamline processes, generate accurate reports, and ensure optimal use of ERP capabilities across the organization.</li><li>Budgeting & Forecasting: Collaborate with finance leadership to develop and analyze budgets and forecasts.</li><li>Process Improvement: Identify inefficiencies in existing accounting workflows and implement enhancements to improve accuracy and timeliness.</li><li>Compliance: Maintain familiarity with federal, state, and local tax regulations to ensure the company remains compliant.</li><li>Mentorship: Provide guidance and mentorship to junior accounting staff, fostering professional growth and skill development.</li></ol>

Audit - Associates or Sr Associates We are seeking an Audit Associate or Senior Associate to join our team based in Newton, Massachusetts. This individual is responsible for utilizing research skills, applying audit foundational knowledge to understand potential audit issues, gathering client information necessary for filing, participating in audit planning, recognizing, and communicating potential risks, preparing audit workpapers and working with audit software applications to complete audit. In this role, the Audit Senior Associate will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Audit Associates. For Seniors, supervisory Responsibilities:- May supervise and manage the day-to-day work assignments - Provides verbal and written performance feedback to associates and interns - Acts as a mentor and leader

Controller - Cost Accounting Position OverviewWe are seeking a skilled and results-driven Controller with strong experience in cost accounting and proficiency in SAP S/4HANA to join our team. This position will play a critical role in overseeing and optimizing financial operations, cost management, reporting, and compliance for our organization. The ideal candidate combines technical expertise with strategic business acumen, enabling them to act as a key advisor in financial decision-making. Key Responsibilities<ul><li>Financial Leadership: Oversee the organization's financial operations, ensuring accuracy, compliance, and alignment with strategic goals. Act as a key advisor to senior management on budgetary planning and forecasting.</li><li>Cost Accounting: Implement and manage cost accounting processes, including cost allocation, product costing, margin analysis, and variance reporting using SAP S/4HANA tools. Provide insightful reporting data to enhance profitability and drive decision-making.</li><li>SAP S/4HANA Expertise: Optimize and maintain SAP S/4HANA financial modules, including cost accounting configurations. Collaborate with IT and other departments to enhance system functionality and ensure accurate data processing for accounting operations.</li><li>Budgeting and Forecasting: Develop comprehensive and data-driven budgets and financial forecasts to ensure alignment with business objectives. Analyze historical trends and future projections to identify risks and opportunities.</li><li>Financial Reporting: Prepare detailed financial statements, cost reports, and operational analyses. Ensure compliance with GAAP, IFRS, and organizational reporting standards.</li><li>Internal Controls and Compliance: Implement strong internal controls and ensure compliance with relevant financial regulations, policies, and best practices. Lead audits and ensure timely and accurate resolution of audit findings.</li><li>Team Leadership: Manage and mentor accounting and finance staff, fostering professional growth and developing a high-performing team culture.</li><li>Process Improvement: Identify inefficiencies in current accounting processes and lead efforts to streamline operations, drive cost reductions, and improve accuracy using data-driven solutions.</li></ul>

Portfolio Accountant - Real Estate (2 days onsite) Our client is a prominent and well-established international private equity and real estate investment firm with a reputation for excellence and a culture of collaboration. Their organization is rapidly growing, particularly in the accounting and finance functions and continue to expand. This firm offers a supportive work environment with numerous opportunities for growth, learning, and professional development. Why Join This Team?<ul><li>Clear career progression opportunities – leadership encourages employees to actively pursue growth.</li><li>Exposure to international real estate business.</li><li>Collaborative team with long-tenured professionals and low turnover.</li><li>A dynamic workplace featuring learning sessions, professional development events, happy hours, and team-building activities.</li><li>An expanding global footprint with opportunities to contribute to meaningful projects.</li></ul>The Opportunity: The Portfolio Accountant will be an integral part of the accounting team, responsible for overseeing and ensuring the accuracy of financial reporting and operations for private real estate funds and separate accounts. This role offers the chance to collaborate across teams and with external partners while gaining exposure to international markets. Responsibilities Include:<ul><li>Prepare and review US GAAP financial statements for private real estate funds and separate accounts.</li><li>Analyze financial operations, monitor compliance with accounting policies, and explain variances.</li><li>Collaborate with third-party property managers, reviewing quarterly reports and property management fee billings.</li><li>Assist with cash forecasting and ensure timely completion of external audits.</li><li>Review year-end property reconciliations and contribute to investor reporting.</li></ul>

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Lawrence, Massachusetts. The role involves overseeing accounting operations, preparing financial statements, and managing a team of accountants or specialists. You will also collaborate with various departments to ensure accurate financial reporting and improve processes. Responsibilities: • Oversee day-to-day accounting tasks such as general ledger management, accounts payable/receivable, and payroll accounting. • Prepare and review financial statements on a monthly, quarterly, and annual basis. • Lead the close processes at the end of each month and year. • Ensure all accounting practices are in compliance with GAAP and internal policies. • Manage, guide, and mentor a team of accountants or specialists. • Collaborate with departments like Operations, HR, and Development to ensure accurate financial reporting. • Support the annual audit process by preparing necessary schedules and documentation. • Assist in budgeting, forecasting, and variance analysis tasks. • Identify and implement opportunities to improve accounting processes, systems, and controls.

CFO - Hospitality - Top place to work! ***For fastest consideration - send your resume to Jackie Tabraham Are you a dynamic financial leader who thrives in high-energy environments where business meets buzz? Ready to take the stage as the next Chief Financial Officer of our client — a powerhouse brand behind some of the most iconic nightlife and hospitality experiences in the region? This isn’t just a CFO role — it’s a front-row seat to one of the most electric, innovative, and rapidly growing companies in entertainment. Think live music, award-winning restaurants, red-carpet venues, and next-level experiences. If you can manage the numbers and match the vibe, we want to hear from you. 🌟 Why Join Our Client?<ul><li>🚀 Growth Mode – Constantly expanding and evolving</li><li>🍸 Culture Like No Other – Exciting, social, fun, and fast-paced</li><li>🏆 Top Places to Work – Industry-recognized culture and leadership</li><li>🧠 Creative Powerhouse – From media to marketing to nightlife, they do it all</li></ul>As the new Chief Financial Officer, you’ll be the financial heartbeat of a company that operates multiple locations, employs over 2,000 people, and continues to scale. You’ll work directly with the ownership team and executive leadership to shape the future of the brand.Your Day Might Include:<ul><li>Leading short- and long-term financial planning and strategy with ownership</li><li>Overseeing a finance & accounting team of 10 (scaling to 15)</li><li>Driving budgeting, forecasting, and multi-entity financial reporting</li><li>Managing compliance, internal controls, audits, and risk mitigation</li><li>Streamlining systems and processes (Workday experience is a huge plus)</li><li>Partnering with banks, external CPAs, and other financial stakeholders</li><li>Keeping the company’s financial engine running smoothly in a high-energy space</li></ul>

Director of Accounts Payable We are offering a long term contract employment opportunity for a Director of Accounts Payable in Burlington, Massachusetts. This role is primarily involved in the Medical Device industry and carries out vital duties related to managing and optimizing the accounts payable function. Responsibilities • Oversee the daily operations of the Accounts Payable team, including the processing of vendor payments, expense reimbursements, and invoices. • Design, implement, and manage efficient accounts payable processes, policies, and internal controls to support growth and compliance needs.• Ensure timely and accurate closing of accounts payable ledgers each month and at year-end, including reconciliations and reporting.• Develop and maintain strong relationships with vendors and internal stakeholders to ensure high quality service and support.• Collaborate effectively with other teams such as Procurement, Treasury, and Accounting to align cross-functional operations.• Identify opportunities for automation and lead the implementation of technology and tools related to accounts payable.• Monitor key performance indicators to evaluate accounts payable performance and drive continuous improvement initiatives.• Uphold compliance with regulations like SOX, GAAP, and other relevant tax and regulatory requirements.• Lead, mentor, and develop a high-performing Accounts Payable team to further enhance efficiency and productivity.

Senior Accountant - BIG4 Wanted! My client, a Tech Company in Cambridge is looking for a Senior Accountant to join their team. The Senior Accountant will report to the Controller and handle all things Accounting related and will also get exposure to other areas including revenue and FP& A. Compensation for this position is $100-110K + 10% Bonus + Equity. This company has been growing very consistently and doubling their YOY growth since inception, they offer excellent benefits including xmas to new years being shut down, commuter benefits whether driving or public transit, alot of career growth potential, the founders are very smart people, a great culture/work life balance and a good hybrid working arrangement. If interested in hearing more, please email your resume to matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you

Senior Property Accountant or Property Accountant My client, an excellent Real Estate company in Boston is looking to hire a Property Accountant or Senior Property Accountant to join their team. The Property Accountant will report to the Director and do the accounting for a very nice portfolio of properties and will report to the Director of Accounting. In this role, you can grow into a Manager position. Compensation for this position is $100-115K + Bonus + Stock + FREE Healthcare benefits. This company is doing well, offers nice growth potential, offers a flexible hybrid work arrangement, provides alot of exposure to senior management, free healthcare benefits and more! If interested in hearing more, please email matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you!

Sr. Accountant We are in search of a Sr. Accountant to become a part of our team based in Boston, Massachusetts. This role involves handling the accounting and financial aspects of multiple entities, providing budget analysis, and overseeing the impact of claims on financials. Furthermore, you will be expected to review the work of the Accounts Payable personnel and provide mentorship when necessary, as well as reviewing outsourced payroll. Responsibilities: • Oversee the accounting and financials for multiple entities • Conduct budget analysis to assist in financial planning • Examine the effects of claims on the company's financials • Review and provide guidance to the Accounts Payable team • Validate outsourced payroll to ensure accuracy • Utilize accounting software such as NetSuite, Oracle, and SAP for various tasks • Perform account reconciliations, balance sheet reconciliations, and bank reconciliations • Maintain the general ledger and make necessary journal entries • Use Microsoft Excel for data analysis and reporting • Ensure timely completion of month-end close activities.

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

Controller for Nonprofit Controller for an exciting, complex, nonprofit organization. This nonprofit is fast paced, well known and unique. They are smaller in size but have a large reach. The Controller will oversee two people that handle the day to day and this will work closely with board and leadership team. They offer a hybrid work environment with 3 days remote and strong benefits which includes 90% company paid medical (as well as paid deductible), unlimited vacation, last week of the year closed, generous 403(b) match. Looking for someone that can be both hands on and strategic. Responsibilities:<ul><li>Oversight of operational accountant which includes AP, AR, general ledger, payroll</li><li>Maintain general ledger</li><li>Recognize revenue</li><li>Prepare financial reports and provide analysis for board and leadership team</li><li>Ownership of month end close process</li><li>Internal Controls</li><li>Manage annual audit</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Bellingham, Massachusetts. The ideal candidate will have a minimum of 2 years of accounting experience with exposure to construction, excellent attention to detail, and the ability to work in a fast-paced environment. This role will be responsible for Accounts Receivable, Accounts Payable, Billing, Payroll, and Journal Entries/GL management while supporting the Controller in maintaining financial reports and records. For immediate consideration, please contact Mylinda Harrison at 508-205-2130. Responsibilities:· Assist in period end closings, including journal entries, variance analysis, and reconciliations· Support financial reporting, job costing, and profitability analysis· Maintain accurate and organized financial records· Assist with compliance reporting, audits, and tax filings· Process weekly payroll and reconcile records ensuring accuracy in hours, deductions, and benefits· Assist with workers’ comp audits and unemployment claims· Generate customer invoices based on project terms and progress· Manage customer account collections efforts· Accept incoming customer payments and post accordingly· Maintain accurate records of contract billing, change orders, and retainage· Enter all vendor invoices accurately for payment approval· Process weekly check runs and EFTs· Manage vendor records, including W-9s and 1099 processing

Accounting Manager Position Overview:Robert Half is seeking a highly motivated and experienced Accounting Manager to join a growing organization. The ideal candidate will bring approximately 5 years of progressive accounting experience, complemented by exceptional leadership, problem-solving, and technical expertise. A CPA designation is highly desirable, as is experience working with ERP systems. This opportunity offers competitive compensation and a chance to oversee and enhance the accounting operations of a dynamic company. Key Responsibilities:<ul><li>Lead the accounting department, including oversight of the monthly, quarterly, and annual close processes to ensure the timely and accurate financial reporting of the organization.</li><li>Manage and mentor a team of accounting professionals to meet company goals and reporting requirements.</li><li>Prepare, review, and analyze financial statements for trends, irregularities, and other insights that can drive business decisions.</li><li>Develop and enforce strong internal controls to ensure compliance with GAAP and other regulatory requirements.</li><li>Oversee the day-to-day activities of accounts payable, accounts receivable, general ledger maintenance, and other accounting functions.</li><li>Collaborate with cross-functional leadership to develop budgets and forecasts, as well as assist in financial strategy and decision-making.</li><li>Research and resolve discrepancies related to financial transactions and management reporting.</li><li>Work closely with external auditors and tax professionals to ensure compliance and successful audits.</li><li>Assist with ERP systems implementation and optimization to improve operational efficiencies and streamline processes.</li></ul>

Sr. Internal / IT Auditor We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions. Responsibilities:• Conduct IT Audit engagements in line with the audit program• Utilize accounting software systems to maintain accurate records and data• Analyze and document audit findings, providing recommendations for improvements• Develop and execute audit plans in accordance with CobiT framework• Leverage auditing tools such as CaseWare and CCH ProSystem Fx for effective audit operations• Ensure all accounting functions are performed accurately and efficiently• Maintain open lines of communication with stakeholders to address audit-related inquiries and concerns.

Senior Accountant - Hybrid 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 or message me thru LinkedIn for immediate consideration.

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in Lexington, Massachusetts. In this role, you will be focusing on the fields of accounting and finance, with responsibilities ranging from journal entries and reconciliations to system upgrades and conversions. Responsibilities: • Ensure the accurate and timely processing of journal entries • Carry out account reconciliations to maintain the integrity of the general ledger • Balance sheet and bank reconciliations to ensure financial accuracy • Use Microsoft Excel for data analysis and financial reporting • Ensure timely month-end closing of the financial books • Utilize accounting systems such as NetSuite, Oracle, and SAP for financial transactions • Participate in system implementation and upgrades to improve financial processes • Manage the conversion process from Deltek to QuickBooks Online • Monitor and maintain customer credit records.

Controller Company Overview:A leading Oil & Gas company in Westborough, MA, focused on innovation and operational efficiency.Role Summary:Seeking a Microsoft Dynamics 365 (D365) Implementation Consultant to design, deploy, and optimize ERP solutions for the Oil & Gas industry. This role drives digital transformation by improving processes, enhancing data visibility, and ensuring alignment with industry standards.Key Responsibilities:<ul><li>Collaborate with stakeholders to design and customize D365 modules (Finance, Supply Chain, Field Services).</li><li>Lead configuration, testing, and deployment while integrating D365 with legacy systems.</li><li>Develop training materials and conduct workshops to ensure user adoption.</li><li>Provide post-implementation support and recommend system optimizations.</li><li>Ensure D365 meets industry-specific compliance and operational needs.</li></ul>

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