Staff Accountant
Waltham , Massachusetts
October 18, 2017

Compose analyses for income statements and monthly balance sheets for management reporting Survey and organize various financial data, reporting it in a useful and understandable manner Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll Manage intercompany billings, transactions, and reconciliation Contribute to the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP Maintain depreciation, fixed asset ledgers, and reconciliation Compose journal entries and conduct the month end close with minimal supervision Regular maintenance and reconciliation of journal entries For immediate and confidential consideration, please contact James Eisenberg at

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Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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