Staff Accountant
Robert Half
Stoneham, MA (In Person)
Full-Time
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Job Description
Responsibilities:
- Maintain the general ledger by preparing journal entries, reconciling assigned accounts, and supporting monthly and annual close activities.
- Perform daily, weekly, and month-end balancing across cash, bank accounts, investments, fixed assets, accounts payable, and other key balance sheet accounts.
- Handle daily operational accounting tasks related to card activity, electronic transactions, ATM balancing, checks, money orders, and clearing accounts.
- Oversee the full accounts payable process, including invoice entry, payment processing, filing, and research of billing discrepancies.
- Record investment activity, calculate accruals, update valuation records, and reconcile broker statements while maintaining organized supporting documentation.
- Track fixed assets and prepaid expenses, and post recurring depreciation and amortization entries as part of the close process.
- Process payroll and related accounting entries, including benefit invoice review, payment coordination, and retirement plan submissions.
- Assist with internal and external audit requests by organizing records, supporting documentation, and file retention requirements.
- Stay current with applicable financial regulations, internal policies, and required training to support compliant accounting practices.
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