Robert Half
Robert Half is hiring: Accounting Manager in New Bedford
Robert Half, New Bedford, MA, US, 02745
Job Description
Job Description
We are actively seeking an Accounting Manager to join our team located in New Bedford, Massachusetts. In this role, you will be tasked with managing various accounting functions, overseeing accounts payable and receivable, and conducting audits. This position offers a short term contract employment opportunity in the financial services industry.
Responsibilities
• Oversee the execution of accounting functions, ensuring accuracy and compliance with regulations
• Utilize accounting software systems and enterprise resource planning tools to maintain and monitor financial data
• Handle accounts payable and receivable, ensuring timely processing and accurate record keeping
• Facilitate monthly close processes, including the preparation and analysis of the trial balance
• Conduct regular audits to identify and rectify any discrepancies in financial data
• Manage billing functions, ensuring accuracy and timely issuance of invoices
• Perform reconciliations of accounts, identifying and resolving any discrepancies
• Utilize advanced Excel skills for financial data analysis and report preparation
• Use financial services tools such as ADP and BlackLine for efficient financial management
• Operate Concur for travel and expense management.• Proficiency in Accounting Software Systems is required for managing financial data.
• Experience with ADP - Financial Services is essential for handling payroll and HR services.
• Familiarity with BlackLine software is necessary for automating and controlling financial close operations.
• Proficient in Concur for managing employee spending.
• Must have knowledge in ERP - Enterprise Resource Planning to streamline business processes.
• Comprehensive understanding of Accounting Functions to ensure accurate financial reporting.
• Expertise in managing Accounts Payable (AP) to handle the company's obligations.
• Experience in handling Accounts Receivable (AR) to manage the money owed by clients.
• Auditing skills are required to examine the organization's financial operations.
• Must be adept at Billing Functions to ensure accurate invoicing and payment collection.
Responsibilities
• Oversee the execution of accounting functions, ensuring accuracy and compliance with regulations
• Utilize accounting software systems and enterprise resource planning tools to maintain and monitor financial data
• Handle accounts payable and receivable, ensuring timely processing and accurate record keeping
• Facilitate monthly close processes, including the preparation and analysis of the trial balance
• Conduct regular audits to identify and rectify any discrepancies in financial data
• Manage billing functions, ensuring accuracy and timely issuance of invoices
• Perform reconciliations of accounts, identifying and resolving any discrepancies
• Utilize advanced Excel skills for financial data analysis and report preparation
• Use financial services tools such as ADP and BlackLine for efficient financial management
• Operate Concur for travel and expense management.• Proficiency in Accounting Software Systems is required for managing financial data.
• Experience with ADP - Financial Services is essential for handling payroll and HR services.
• Familiarity with BlackLine software is necessary for automating and controlling financial close operations.
• Proficient in Concur for managing employee spending.
• Must have knowledge in ERP - Enterprise Resource Planning to streamline business processes.
• Comprehensive understanding of Accounting Functions to ensure accurate financial reporting.
• Expertise in managing Accounts Payable (AP) to handle the company's obligations.
• Experience in handling Accounts Receivable (AR) to manage the money owed by clients.
• Auditing skills are required to examine the organization's financial operations.
• Must be adept at Billing Functions to ensure accurate invoicing and payment collection.