Interim Senior Accountant

Interim Senior Accountant We are seeking candidates for an Interim Senior Accountant position to join a leading professional services company located nearMilton, MA. This position will support day-to-day accounting operations and play a key role in an ongoing Sage Intacct ERP transition. This position will be responsible for core general ledger and month-end close activities while also helping ensure the accuracy and integrity of financial data throughout the system implementation. This is a 4-month contract position that will pay $50-60/hr (depending on experience) within a 40-hour workweek. Responsibilities: Manage general ledger accounting activities, including preparing and reviewing journal entries and routine GL transactions. Perform account reconciliations, balance sheet analysis, and research and resolve discrepancies. Support the month-end close process by preparing accruals, schedules, reconciliations, and other closing activities. Analyze subledger-to-GL activity, investigate variances, and ensure transactions are accurately recorded. Provide hands-on support for the Sage Intacct implementation, including testing, validation, troubleshooting, and transaction review. Maintain accurate day-to-day accounting operations while providing coverage during the Senior Accountant's maternity leave. Identify and resolve accounting issues resulting from new ERP processes and workflows. Partner with Finance and external consultants, including Frazier & Deeter, to troubleshoot and improve accounting processes. Help maintain financial data integrity and internal controls throughout the ERP transition. Identify opportunities for process improvements, cleanup, and increased efficiency. Ensure accounting activity is performed accurately and in accordance with GAAP. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 5-6+ years of progressive accounting experience. 2+ years of hands-on Sage Intacct experience required. Strong general ledger and month-end close experience. Experience preparing journal entries, accruals, account reconciliations, and account analysis. Strong understanding of GAAP and core accounting principles. Ability to independently research and troubleshoot accounting discrepancies. Strong Excel skills and experience working with financial data. Ability to quickly learn and adapt to new systems, processes, and workflows. Professional services, IT services, or similar industry experience preferred. Strong attention to detail, organization, and follow-through. Ability to work independently while collaborating effectively with Finance and external partners. #J-18808-Ljbffr Daley And Associates, LLC