Senior Corporate Accountant - Hybrid, Intercompany & GAAP
Daley And Associates, LLC
Senior Accountant – Corporate Accounting - Boston, MA (Hybrid) We are currently seeking candidates for a Senior Accountant role with a leading financial services firm located in Boston, MA. The Senior Accountant will be embedded within the Corporate Accounting Organization, supporting the monthly close process, intercompany accounting, third-party debt reporting, and financial statement preparation. The ideal candidate will have 3-5+ years of accounting experience, with a strong foundation in GAAP and intercompany processes. This is a 3-month contract position paying between $50-$70/hour (depending on experience). This role supports a hybrid work model, with 3 days on-site per week in Boston, MA (Tuesday, Wednesday, and Thursday) and 2 days working from home (Monday and Friday). Responsibilities Prepare and record journal entries for third-party debt (interest, amortization, financing costs) Perform monthly reconciliations against support schedules and lender statements. Support corporate allocations and intercompany analysis Manage intercompany activity (entries, invoicing, settlements, and reconciliations) Investigate and resolve intercompany variances Maintain intercompany note tracker and related GL reconciliations (income, expenses, payables/receivables, taxes) Assist with financial reporting and consolidations (monthly, quarterly, annual) Support audits and quarterly reviews with external auditors Provide additional support as needed Qualifications Bachelor’s in Accounting required; CPA/MBA preferred 3–5 years of accounting experience (public accounting preferred) Solid understanding of GAAP and accounting processes Foreign exchange experience preferred Experience with Oracle, ERP systems, ARCS, or SmartView preferred Advanced Excel skills (pivot tables, etc.) Strong communication and cross-functional collaboration skills Highly organized with the ability to manage multiple priorities Approximately 5% travel may be required. For immediate consideration, interested and qualified candidates should send their resume to Jackson at View email address on click.appcast.io
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