Senior Staff Accountant

The Planet Group

Lowell (MA)

Hybrid

USD 75,768 - 82,656

Part time

14 days+
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Job summary

A leading software company in Lowell, MA is seeking a Senior GL Accountant to ensure accurate financial reporting and improve accounting operations. This role involves integrating FP&A processes, maintaining reconciliations, and enhancing internal controls. Candidates should have 5+ years in corporate accounting, a strong grasp of GAAP, and advanced Excel skills. CPA certification and experience with Microsoft Dynamics are a plus. The position is hybrid and contract-based for 6 months with an hourly rate of $55-$60.

Qualifications

  • 5+ years in corporate accounting.
  • Strong understanding of GAAP accounting.
  • Advanced Excel skills.
  • CPA certification is a plus.

Responsibilities

  • Lead the transition of FP&A accrual processes into accounting.
  • Prepare and maintain reconciliations between sub-ledger and general ledger.
  • Prepare non-recurring and recurring journal entries monthly and quarterly.
  • Reconcile assigned balance sheet accounts ensuring accuracy.
  • Implement process improvements with the accounting team.
  • Maintain and improve internal controls for compliance.
  • Assist with month-end close and ad-hoc projects.

Skills

GAAP accounting
Advanced Excel skills

Tools

Microsoft Dynamics

Job description

Position Overview

You are invited to join The Planet Group as a Senior GL Accountant, responsible for ensuring accurate, timely financial reporting and driving continuous improvement across core accounting operations. This dynamic role focuses on integrating FP&A accrual processes into the accounting function and enhancing internal controls within a fast‑moving software company.

Key Responsibilities
  • Lead the transition of FP&A accrual processes into accounting, owning booking, documentation, and process streamlining.
  • Prepare and maintain reconciliations between sub‑ledger and general ledger systems.
  • Prepare non‑recurring and recurring journal entries on a monthly and quarterly basis.
  • Reconcile assigned balance sheet accounts on a monthly or quarterly cadence, ensuring accuracy and completeness.
  • Partner with the accounting team to identify, support, and implement process improvements that enhance efficiency and accuracy.
  • Maintain and continuously improve existing internal controls, ensuring compliance with company policies and accounting standards.
  • Assist with month‑end close and other ad‑hoc projects as needed.
Qualifications
  • 5+ years in corporate accounting.
  • Strong understanding of GAAP accounting.
  • Advanced Excel skills.
  • CPA certification (nice to have).
  • Experience with Microsoft Dynamics (nice to have).
Employment Details

Contract position, 6 months with potential to extend. Hybrid location in Lowell, MA. Hourly rate: $55–$60 per hour.

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