9 accounting jobs found in Boston, MA

Temp Assignment: until mid August  Schedule : 1st shift, Monday – Friday Pay: $26/hr  Job Responsibilities: •    Process global weekly sales reports from all sales offices •    Process global monthly sales reports from all sales offices and upload to EPM system  •    Process monthly trial balances of all subsidiaries and upload to EPM system  •    Ad Hoc projects as required Skills & Qualifications:  •    Bachelor’s degree in Accounting •    2 years of accounting experience  •    Knowledge of US GAAP •    Familiarity with IFRS •    Ability to effectively organize, prioritize, and manage multiple engagements •    Excellent Microsoft Excel skills •    Experience with Planful or similar EPM system a plus …Pay Statement and Pay Transparency Laws: rate of pay listed is on a per hour basis. You will be entitled to health insurance once employed for 60 days and you must work 30 hours per week, on average, per month to enroll and maintain health insurance...

37.5 hour work week! Hybrid! Responsibilities Compile and analyze financial data from various sources to prepare accounting entries for the general ledger. Includes validating and importing information. Cash management monitoring of bank account balances to ensure balances are supportive for Plan needs. Includes an understanding of web-based banking software. Reconcile all monthly insurance details for policy and claim administration and report results to the industry. This includes the monthly reporting to the fronting company to ensure we are in compliance with our agreement. Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet reconciliations. Reconciliations include proper support to validate the balance in the general ledger account. Prepare quarterly and annual audited financial or statutory statements and accompany workpapers and footnotes. Submit to individual state...

Job Description: Support the monthly, quarterly, and annual financial close processes , ensuring accuracy, completeness, and compliance with internal and external reporting requirements. Manage accounts receivable activities , including payment application, customer account reconciliation, and follow?up on outstanding balances. Process and reconcile intercompany invoices , ensuring proper documentation, alignment with corporate policies, and timely resolution of discrepancies. Conduct job cost reviews and analysis , including monitoring project budgets, identifying variances, and preparing financial insights to support project managers. Perform daily cash management tasks , including posting transactions, monitoring cash flow, and completing bank reconciliations. Prepare and file sales and use tax reports , ensuring timely submission and compliance with state and local regulations....

We currently looking for great accounting candidates with strong accounts payable experience to place with one of our best clients in the Warwick RI area. This is a direct hire opportunity paying between $65K and $67K for the right candidate. The right candidate will have the following qualifications… College degree in Accounting or Finance 3+ years of general accounting experience Strong accounts payable experience

Contract Controller out of the Construction Industry is a must with experience in Job Costing and % of Completion, Remote or Hybrid. Details below: Financial Leadership Direct all financial operations including budgeting, forecasting, reporting, treasury, and liquidity management. Safeguard Company assets and ensure proper authorization and recording of all financial transactions. Prepare and present financial reports (P&L, balance sheet, cash flow, forecasts). Lead annual budgeting and periodic forecasting processes. Maintain adequate short- and long-term liquidity and funding. Coordinate month-end, quarter-end, and year-end close processes. Ensure timely reporting to COMPANY Group Finance under IFRS for consolidation purposes. Manage reconciliation between U.S. GAAP and IFRS reporting requirements where applicable. Advise executive leadership on financial performance and risk exposure. Audit,...

37.5 work week! Hybrid   RESPONSIBILITIES •  Prepare journal entries in preparation for Budget Variance reporting and Regional Executive Summaries. •  Annually, develop and prepare exhibits and reports for the Budget Work Package. These exhibits include the calculation of central processor budgets and electronic binding rate calculations. •  Calculate payroll tax percentages for the Home Office and Regional Offices, input the percentages into the budget system. •  Annually, review Home Office and Regional Office budgets and reprojections. Analyze for reasonableness and significant variances. Prepare budget review questions for these variances. •  Test the annual LAN Budget System and reconcile the budget system data to the MAS 500 system after the data has been uploaded. •  Key budget adjustments for the Home and Regional Offices into the budget system and the MAS 500 System. Print department, state and summary budget reports. •  Run the...

Controller  Location: Rhode Island Financial Leadership Direct all financial operations including budgeting, forecasting, reporting, treasury, and liquidity management. Safeguard Company assets and ensure proper authorization and recording of all financial transactions. Prepare and present financial reports (P&L, balance sheet, cash flow, forecasts). Lead annual budgeting and periodic forecasting processes. Maintain adequate short- and long-term liquidity and funding. Coordinate month-end, quarter-end, and year-end close processes. Ensure timely reporting to COMPANY Group Finance under IFRS for consolidation purposes. Manage reconciliation between U.S. GAAP and IFRS reporting requirements where applicable. Advise executive leadership on financial performance and risk exposure. Audit, Controls & Compliance Coordinate...

Responsibilities Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing. Plan and identify audit scope and objectives, develop suitable risk-based and compliance-based test approaches and proficiently execute moderately difficult audits, primarily of IT applications, networks, environments, systems, and associated controls. Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices. Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution. Prepare audit/project related materials in accordance with department standards. Independently communicate audit results to applicable...

Accounts Payable Specialist  Warwick, RI Pay:  25/hr Schedule: 9:00 am – 5:00 | Monday–Friday Overview: We’re seeking an Accounts Payable professional to support high-volume invoice processing, vendor management, and month-end close activities. This is a great opportunity for someone detail-oriented who thrives in a fast-paced accounting environment. Key Responsibilities: Process and code high-volume vendor invoices; route for approvals and ensure timely, accurate payments Perform 3-way match (PO, receipt, invoice) and resolve discrepancies with vendors Reconcile vendor statements and maintain accurate AP records Assist with weekly/monthly payment runs and supporting documentation Support month-end close, including AP reconciliations and journal entries (prepaids, expenses, etc.) Maintain compliance with internal controls, documentation, and audit requirements Qualifications: 2–4 years of Accounts Payable or billing experience Experience...