Description We are offering an exciting opportunity for a Senior Staff Accountant located in Quincy, Massachusetts. The role is essential within the finance team, primarily responsible for maintaining the general ledger, ensuring internal controls for financial reporting, and contributing to various other accounting tasks. Responsibilities: Oversee the general ledger in line with generally accepted accounting principles (GAAP) to ensure complete and accurate financial reporting Participate in month-end close processes, including the posting of journal entries and accruals, and the preparation of monthly reporting packages Conduct monthly balance sheet reconciliations and P& L variance flux analyses Assist in the preparation of year-end audit schedules and the annual budget Review and monitor Accounts Receivable balances Serve as a backup to the Accounting Manager when required Ensure punctuality in attendance and meeting deadlines Undertake other departmental tasks as necessary. Requirements Proficient in Accounts Payable (AP) Proficient in Accounts Receivable (AR) Capable of performing Bank Reconciliations Familiarity with the General Ledger Ability to prepare Journal Entries Experienced in Month End Close procedures Proficiency in using NetSuite Familiarity with Oracle software Experienced in using QuickBooks Knowledgeable in using SAP software 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 (https://www.roberthalf.com/us/en/mobile-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.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
