craigslist | accounting/finance jobs in metro west

Accounting Clerk (Wellesley, MA )

2009-12-18T17:07:41-05:00

Accounting Clerk � Wellesley, MA

Maloney Properties, Inc., a large residential property management company, has an immediate entry level position in its accounting department its central offices in Wellesley, MA.

Candidates for the position should be familiar with and have:
� MS Excel
� Data entry experience
� Strong organizational skills

Responsibilities include:
� Entering invoices into Yardi accounting system
� Entering deposits into Excel
� Matching checks to payables
� Mailing checks to vendors
� Updating cash sheets for multiple properties

This is an entry level position with room to grow.

The successful candidate will have a strong desire to be part of a true, diverse team and to work in an environment that fosters learning through interaction with other property management professionals in a stable and growing company. This is an entry level position with room for advancement.

Maloney Properties, Inc. specializes in the management and marketing of large residential properties. In business since 1981, Maloney Properties manages over 100 housing developments containing over 8,500 units of housing. These properties, consisting of townhouse communities and high-rise developments are primarily located in Boston, and the Greater Boston area. Maloney Properties, Inc. also manages several large residential communities in Vermont, New Hampshire and Rhode Island.

We offer our employees a competitive salary and benefits package that includes a 401(k) plan, medical insurance, life insurance and long-term disability benefits, paid sick time, paid company holidays and paid vacation. EOE

Interested candidates should put the title of the position, Accounting Clerk in the Subject line and send their resume to:

Careers at Maloney Properties, Inc.
E-mail: careers@maloneyproperties.com
or mail to:
Maloney Properties, Inc.
27 Mica Lane
Wellesley, MA 02481
Fax: 781-237-5078

DME Medical Biller (Suburban Boston )

2009-12-18T16:01:36-05:00

Fast growing DME company in Suburban Boston is seeking an experienced Medical Biller to join our team
Must have experience in billing Durable Medical Equipment to Mass Health and Medicare. The candidate will
communicate and work well with support staff to ensure regulations are satisfied.
Full Time position
Monday -Friday 8:30AM -5:00PM

Tax Accountant - 101781 (West of Boston)

2009-12-18T13:42:46-05:00

Tax Accountant - West of Boston

Temporary Opportunity

Public Accounting firm is seeking well - rounded Tax Accountants to assist with the tax season workload. The firm has multiple positions open.

The main responsibility of the Tax Accountant is to review and prepare tax returns of signature.

The firm is seeking candidates at all skill levels with Partnership tax, K-1, Individual Tax Return, and Corporate Tax Return experience.

If you are a solid Tax Accountant and are interested in a new opportunity, please send your resume!

If you are already working with a Winter Wyman recruiter, please contact them directly; otherwise, please send your resume and contact information to wwfc@winterwyman.com or call 888-986-6800 to speak with a recruiter today.

Job ID : 101781

Accountant - 2 yr Public Accounting background (Milford, MA)

2009-12-18T13:12:41-05:00

Description: Resumes with more than 5 yrs experience will not be contacted. Must have Public Accounting in background!!!!

\The individual will also be responsible for monthly aging of Accounts Receivables and review of A/R aging with A/R Bookkeepers. This individual will also act as backup for the A/P and A/R Bookkeepers. Other responsibilities include assisting with contract renewals including amendments and other schedules as required by funding sources, assisting with UFR preparations, oversight of bank reconciliations prepared by bookkeepers, preparation of materials necessary for completion of annual audits including reports and schedules required by the CPA firm, construction analysis and requisitions, set-up and maintenance of the inventory system and fixed asset system including appropriate depreciation schedules on Solomon, verification of Accounts Payable, analysis of bi-weekly payroll and monitoring of control hours, renewal of insurance policies, and monitoring of FTE quarterly reports.

This is a PERMANENT Job Opportunity
To apply to this position, please reply with a resume in MS Word format

Finance Manager - Revenue & Contracts - Metrowest area (Framingham, MA )

2009-12-17T17:31:29-05:00

Finance Manager - Revenue & Contracts - Metrowest area

HAFJM66018

email me: jonmahoney@hollisterstaff.com

Hollister has partnered with well known public company in the metrowest area who is in need of a Finance Manager with strong Revenue & Contracts experience. The professional that is a good fit for this position will have worked extensively with sales, legal, contracts and clients to structure deals upfront to make sure revenue is correct for all parties.

*7 + years of Accounting experience at large company -- preferrably High Tech
*5 yrs of management experience
*MBA and CPA a plus but not required
*strong customer serviec skills
*extensive Software Revenue Recognition experience
*extensive Contracts experience
*Room to grow

If you are interested in hearing more about this role email me your resume to jonmahoney@hollisterstaff.com

Hedge Fund Marketing Internship (Marlborough, MA)

2009-12-17T15:56:15-05:00

The firm is an alternative investment financial services firm specializing in hedge funds, private equity funds, and real estate funds. We pride ourselves on providing employees with an innovative, team-oriented, entrepreneurial, and passionate environment. As a market-leading financial data provider to the alternative investment industry, we know that the strength of our company comes from the collaboration and interaction between our smart, energetic, funny, creative, and intelligent people.

The internship is a part-time position with opportunities for advancement and permanent employment at the conclusion of the internship.
We are looking for a candidate who is available M-W-F 8am - 5pm. This is a paid internship at $12/hr and applicants must have their own transportation.

Primary daily responsibilities include data input and analysis on a global range of institutional investors, assisting analysts with the demands of clients, and writing research reports for weekly, monthly and quarterly publications that are distributed to over 35,000 industry professionals.

Qualifications: An ideal candidate should either possess or be working towards a degree in business, finance, economics, marketing or a related area. Applicants must possess a sound understanding and passion for financial markets. The individual should be a highly motivated self-starter with excellent verbal and written communication skills. A mastery of Excel is required.

To apply: Submit a cover letter and resume to the provided address.

Fixed Asset Accountant (Framingham)

2009-12-16T20:50:44-05:00

Our client is a large distribution company located West of Boston. They have an immediate opening on their accounting team for a Fixed Asset accountant to report directly to their accounting manager. Ideal candidate for this position will have 1+ year of experience with accounting for fixed assets and demonstrate a high level of self motivation. Strong microsoft excel skills are essential as well.

Required Qualifications:
Bachelors degree in accounting or finance
1+ year of experience in fixed asset accounting
self starter
strong computer skills

*All resumes submitted for this role need to show specific experience accounting for fixed assets to be considered for this role*

Candidates fitting all of the above criteria should apply directly with salary expectations.

Controller/Bookkeper - Part time (Foxboro, Mass.)

2009-12-15T21:10:43-05:00

Part-Time Controller � Bookkeeper - HR

Technical Support International (TSI) is a leader in the IT technology field. TSI is providing IT technical services to over 300 businesses in New England and we have an immediate need to fill a position for a part-time controller/bookkeeper.

We are a looking for an organized, motivated and detail oriented Bookkeeper/HR Administrator to work on a part-time basis. (24 hours per week). Hours can be flexible.

Responsibilities include:
� Maintenance of the General Ledger
� Reconciliation of monthly bank and financial statements
� Manage cash balances, transfers, and check writing
� Prepare year-end accounting entries for closing the books and work with our
Quickbooks consultant and our accountant to facilitate tax preparation at year-end
� Manage A/R and A/P duties
� Manage collections process
� Process expense reports
� Preparation and delivery of client invoices and statements
� Preparation of financial statements
� Manage employee files, benefits administration, and 401k
� Customer service
� Ad Hoc projects as identified by management

Skills and Education Required:
� Experience with QuickBooks and MS Office required
� 3+ years bookkeeping/accounting/HR experience
� Associates or Bachelor�s Degree required
� Prior experience with Connectwise or Autotask a plus!

This position is located in Foxboro, Massachusetts, and will be a 24 hour/week opportunity but will eventually lead to a full time position for the right candidate.

If interested, please send an introduction letter with your resume to glouise@tsisupport.com. Please no phone calls.

CPA-Audit Senior (Lexington MA)

2009-12-14T16:34:34-05:00

Lexington MA CPA firm looking for experienced Senior. Ideal candidate has audit experience with National or regional accouting firm. Full time position, however could be part time with right experience. Competitive salary and benefits.

Financial Services/ Customer Service (Waltham)

2009-12-14T13:12:21-05:00

Financial Services/ Customer Service

Provide customer service to traders with tax filing questions- account information, password reset��as well as tax specific issues. Conduct research to answer general questions or transfer escalated calls to appropriate specialist. Requires strong customer service skills as well as 2+ years experience in financial services industry or equivalent degree + internship. Full-time contract assignment to last from January � April.

Salary: $17/hr

Bookkeeper - Part Time (20 miles northwest of Boston)

2009-12-11T20:40:33-05:00

We are a full service restaurant seeking a Full Charge Bookkeeper to fill a permanent,part time position,approximately 15 - 20 hours per week.Must be available weekdays.
Duties include but not limited to payroll,accounts receivable, accounts payable,daily & monthly sales & checking account reconciliation,generating monthly P & L's and balance sheets.
Must be proficient in Quickbooks and Excel.
ADP payroll, and restaurant bookkeeping is preferable but not required.
Salary ranges between $14.00 & $16.00 per hour based on similar experience.
E-Mail resumes to vinccjr@verizon.net

Tax Preparer/Staff Accountant (Framingham)

2009-12-11T17:11:02-05:00

This is a full time position that will start in January, although we will consider a part-timer willing to work 25 hours a week. We are a small accounting firm located on Route 9 in Framingham, MA. Work will include personal and corporate tax preparation. Work can also include corporate accounting work including spreadsheet and working with client Quickbooks reports.

Qualifications:
* Accounting or Business degree or comparable work experience desired.
* Must have good data entry skills with knowledge of Excel, Word, and Quickbooks. Experience with Intuit (�TurboTax�) Tax Software would be a plus.
* Ability to effectively communicate with clients.
* Tax experience desired but will train the right person.

Executive Assistant (Westborough)

2009-12-11T14:43:46-05:00

SolveIT Inc (www.solveitcorp.com) is looking for Part-time Admin Assistant. Below are the details:

1. The initial hours will be around 40 hours a month. The hours will increase as time progresses.
2. The location of the office will be in Westborough, MA
3. This will be a part-time position and hourly rate will be $10.00 an hour.

Below are the responsibilities:

1. Filing and keeping all the files organized.
2. Negotiate with external vendors - insurance, telephone etc.
3. Enter Bills and maintain accounts.
4. Schedule appointments for executive team.
5. Order and maintain office supplies
6. Any other tasks assigned.

We are looking for following skills:

1. Highly Organized and attention to detail.
2. Excellent Oral and Writted Communication Skills.
3. Flexibility and willingness to work with a small team.
4. Excellent Track Record
5. Experience working with Microsoft Word, Quickbooks will be huge plus

We are an equal opportunity employer. It will be a requirement to do background and reference check.

Bookkeeper/Administrator (Newton/Needham)

2009-12-11T14:19:37-05:00

Bookkeeper for small Law Firm. 2+ years experience with Quickbooks, data bases, payroll, payment processing and administrative.
Prior work with a Law Firm and/or Mortgage a plus.

20 plus hours per week, Permanent Position

Interested should forward resume to CPA.

Consumer Loan Processor (Waltham)

2009-12-11T09:22:14-05:00

RTN Federal Credit Union a $615million credit union, headquartered in Waltham, MA, has a consumer loan processor position open. This 25 hour part-time position will be based at our Main Office in Waltham.

Duties include but are not limited to: receiving and reviewing loan requests, underwriting loan applications for Loan Committee decision, notifying members of credit decision, preparing documents and disbursing loan checks for members, answering inquiries on loan policy and procedures.

Experience working at a financial institution is a plus.

The selected candidate must be detailed oriented, organized, dependable and self motivated.

EOE

FULL TIME ADMIN ASSISTANT FOR A FAST PACE FINANCIAL PLANNING FIRM (Newton)

2009-12-10T16:49:18-05:00

FULL TIME ADMINISTRATIVE ASSISTANT FOR A FAST PACE FINANCIAL PLANNING OFFICE

Requirements:
Must be Detail-oriented with the ability to follow-up and prioritize with minimum supervision
Must work well with others in a group environment
Must be able to multi-task and prioritize efficiently
Must have strong Computer Skills- Excel, Outlook, CDS, Power Point, Windows, Word
Must be able to handle high incoming call volume at times
Must carry yourself in a professional manor, including dress

Responsibilities:
Letters, memos and email creation as required
Create Microsoft Excel charts and Power Point Presentations
Handle Outgoing/Incoming faxes, recordkeeping, and filing
Handle Scanning documents and e-file as needed
Email dictation/preparation/follow up � all related to client/prospect case work
Skilled at document creation in MS Word and Outlook- word processing (60 wpm required)
Create new e-file and hard copy files for prospects/clients
Various research projects as needed (typically marketing related)
Keep office tidy including waiting room and conference room areas

Please send resumes and cover letter to;
receptionist@integrated-financial.com
NO PHONE CALLS PLEASE

Staff Accountant with Grants (Worcester)

2009-12-10T11:54:43-05:00
A large organization in the Worcester area is in need of a Staff Accountant. This is a large organization, with excellent benefits, and growth potential. The Staff Accountant is responsible for performing complex accounting duties in support of federal, state and private agency grants and contracts. There will also be support in the areas of account reconciliations, monthly financial reports, and budget preparation. The ideal candidate will have 2+ years of experience within accounting, working with projects or grants, a Bachelor's degree, strong communication skills, and solid systems skills. For immediate consideration please forward your resume. This role is newly open and the company is looking to move quickly.

Accounts Payable (Lexington)

2009-12-10T10:52:49-05:00
Full-Cycle Accounts Payable � Must have ORACLE
P/T � 9am to 2pm (Flexible)
Contract to Perm

-Open mail
-Stamp the mail
-Sort out invoices to get signatures and approvals
-Scan NY Invoices
-Code Invoices
-Enter and validate Invoices being entered
-Weekly Check Runs
-Send email to manager to approve checks
-Get manager to sign checks and mail out Invoice
-Some wire
-Customer service to vendors regarding invoice issues
-Anything over $10k needs 2 signatures
-100 Invoices processed per week

Tax Accountant - 101781 (West of Boston)

2009-12-09T21:00:20-05:00
Tax Accountant - West of Boston
Temporary Opportunity
Public Accounting firm is seeking well - rounded Tax Accountants to assist with the tax season workload. The firm has multiple positions open.
The main responsibility of the Tax Accountant is to review and prepare tax returns of signature.
The firm is seeking candidates at all skill levels with Partnership tax, K-1, Individual Tax Return, and Corporate Tax Return experience.
If you are a solid Tax Accountant and are interested in a new opportunity, please send your resume!
If you are already working with a Winter Wyman recruiter, please contact them directly; otherwise, please send your resume and contact information to wwfc@winterwyman.com or call 888-986-6800 to speak with a recruiter today.
Job ID : 101782

Part-time Accounting and Clerical Support (Holliston, MA)

2009-12-09T16:11:28-05:00
Small manufacturing firm needs a flexible person to immediately fill-in to perform a breadth of transactional tasks to include:

Accounts payable

Accounts receivable

Order entry

Invoicing

Great Plains experience is preferred � but will train someone who demonstrates experience across a wide range of accounting and clerical duties.

This is a part-time (25 hr/wk) position with potential to grow to full time.

Office Help Needed (Stow,Ma)

2009-12-09T10:14:59-05:00
Patterson Auto Body in Stow is looking for part time office help. 10+ hours a week. Knowledge in quickbooks a must.
Please fax resume to (978)897-4030
Or apply in person
Patterson Auto Body
18 Great Rd
Stow,Ma
01775

CPA (Metro West MA)

2009-12-09T09:49:54-05:00
Unique opportunity for individual tax preparation and planning for high net worth.

The ideal candidate should currently be working on the tax side of a public accounting firm, big 4, large regional or high net worth firm preferred. Poise and polish to work directly with high net worth individuals.

Looking to hire immediately!

Compensation will go up to $80,000 base + bonus and other potential profit sharing incentives.

Job Qualifications:
- 4 year degree in accounting or finance
- CPA/MST big plus as well as CFP
- Tax experience in public accounting
- any experience with high net worth tax preparation and planning +
- Comfortable in small company environment
- self starter who is willing and able to work autonomously

Candidates fitting the above criteria should forward a word version of their resume directly for immediate interview consideration

Part Time Acct. Clerk/Bookeeper (Marlborough, MA)

2009-12-09T09:44:36-05:00
Metrowest commercial property management company looking for a part time accounting clerk/bookeeper. Responsibilities include; posting A/P & A/R, payroll, monthly billings, deposits, collection calls, filing etc. Qualificiations should include experience with Quickbooks and Excel. Some real estate accounting experience preferred. Please forward resume and salary requirements to: mangopark@hotmail.com

Need Stock/Option trader to join trading firm 5498368

2009-12-08T15:18:27-05:00

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With the upswing in the financial markets, we are looking to add to our firm. Prior Trading experience is helpful but not necessary as we train our traders. A completed series 7 license is not necessary but may need to be completed in the first year. A detailed background of the financial markets is preferred; but, not necessary. We are trying to find motivated, trainable traders.

Trading is a specialized career and may not be for everyone, so attend a webinar on Saturday to see if this is the opportunity for you. A suitability interview will be completed after the interview.

http://123redirect.com/VqxRj Register Here

Our top traders can make over 500K per year

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Financial Analyst (Boston area, MA)

2009-12-08T11:57:43-05:00
Responsibilities:

� Responsible for developing and analyzing the annual budgets.

� Responsible for developing and maintaining financial and operational matrixes, and assist in the budgeting process and review of company�s performance.

� Work closely with senior management, operations and corporate clients regarding information used to formulate budgets or related financial analyses.

� Integrate budget goals with finance and the accounting team in order to analyze actual results and identify any issues.

� Provide senior management with all required financial analyses and forecasting reports.

Requirements:

� B.S. in accounting, finance or related field.

� 2-4 years experience in accounting/financial analyst role.

� Excellent organizational and communication skills.

� Must be proficient in Excel. PeopleSoft & Hyperion experience a plus. Budget tool experience a plus

� Needs to be a self starter, motivated and have a can-do attitude.

� Needs to be able to work independently as well as in a team environment

Financial Analyst (Needham)

2009-12-08T10:56:46-05:00
Great American Group� Advisory & Valuation Services (www.greatamerican.com) is one of the nation�s leading inventory appraisal and valuation firms. We work closely with financial institutions to help prepare asset-based loans for retailers, distributors, and manufacturers. Customers in industries ranging from apparel, furniture, jewelry, and health and beauty chains, to electronics, toys, and sporting goods, lumber, auto parts, and chemicals have all relied on us for professional appraisals and valuations. We are looking for intelligent and dynamic individuals and offer complete training and significant promotional opportunities.

Qualifications

A minimum of three years of experience in an analytical role in retail, wholesale, banking or a financial field is required. No valuation experience is necessary as full training is provided. BA or BS in Finance, Business, Economics, Accounting, or a related discipline required. This is a terrific opportunity for someone in the merchandise buying or planning field to transition their skills outside of retail.

The candidate must possess the following attributes:

� Detail-oriented
� Excellent review and analytical skills
� Ability to communicate clearly and effectively
� Ability to manage multiple and changing priorities
� Excellent analytical and problem-solving skills
� Strong planning and organization skills
� Assertiveness and strong initiative

Excellent Excel skills are required. Experience with Access or similar database management software is a plus.

Responsibilities

� Perform analysis as part of a team handling multiple projects each month. A team typically handles four to six appraisals a month.
� Request, receive, and review company sales, inventory and operating expense performance information. Follow up on all open items with the subject company.
� Communicate open items and status of analysis internally, as well as with client bank and company.
� Enter data and prepare all inventory and financial analysis into appraisal financial models.
� Review analysis to ensure adherence to defined Great American quality standards and policies.
� Provide insight to Project Manager with regard to company key trends, risk, and make recommendations to Project Manager.
� Participate in client meetings/report deliveries as needed.
� Desire to advance to next levels which could include increased communication with clients and additional travel. Travel for this position is approximately 10-15%.

PHYSICAL AND MENTAL REQUIREMENTS:

� Ability to function in high-pressure situations.
� Manual dexterity to operate a computer.
� Correctable vision and hearing.
� Excellent interpersonal skills.
� Clear, easy to understand telephone voice.
� Ability to bend and stoop to do filing.
� Ability to lift 35 pounds.
� Excellent written and verbal English communication skills.
� Ability to sit for prolonged periods of time in front of a computer.

Local candidates only please, no relocation assistance will be provided.
Must be authorized to work in the United States without sponsorship.

Part-Time Accounts Payable Specialist to $18/Hr � Temp-to-Perm

2009-12-08T09:26:33-05:00
We are assisting an established pharmaceutical company, based in Lexington, with an opening for a Part-Time Accounts Payable Specialist. In this role, you will be working alongside a 4 person Accounts Payable team doing full cycle A/P and working with Oracle. Interested candidates must be open to working a part time schedule of 24 hours a week during the course of a 5 day work week. Qualified candidates should have 3+ prior years of A/P experience and exposure to Oracle would be preferred. Interested candidates, please forward resumes, with reference to job code: T35694SC, to clfinancetemp@beaconhillstaffing.com.

Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com.

We look forward to working with you.

Sr. Staff Accountant (Waltham, MA)

2009-12-08T09:25:03-05:00
�Sr. Staff Accountant�
(Waltham, MA � Affinnova Headquarters)

Company Overview

Affinnova is the global leader in optimization technology for marketing and innovation. The company pioneered the game-changing use of evolutionary algorithms for marketing content optimization. Our patented IDDEA� technology evolves concepts (products, communications, or designs) based on collective consumer choice until only the fittest concepts survive. IDDEA delivers �Top Concepts� every time, consistently outperforming any alternative approach. IDDEA empowers marketers to explore all possible alternatives to their ideas, resulting in higher success rates, larger businesses, accelerated speed to market, and lower costs.

Affinnova is one of the fastest growing marketing services companies in the US with revenue increases of 50%+ for three straight years (including the 1st Half of 2009). Growth is being fueled by adoption in the Consumer Packaged Goods Industry, penetration into international markets, expansion into new industries, and the introduction of SaaS solutions. Our client base includes 19 of the world�s top 20 CPG companies along with such technology firms as Microsoft and Intuit. Affinnova was awarded �2008 Supplier of the Year� by Walmart and �2009 Marketing Technology Winner� by MITX.

Position Description
Reporting to the Corporate Controller this position requires a highly motivated, detail-oriented, service-focused individual to be responsible for managing day-to-day accounting activities and monthly close.

� Manage the month end accounting close process and ensure that all timelines enable thorough analytical review of results
� Responsible for overseeing all revenue accounting for the company
� Maintain Company�s system of accounts and records on all company transactions and assets and ensures that records are maintained in accordance with generally accepted accounting principles
� Assist with tax planning and compliance with all federal, state, local, payroll, and other applicable taxes
� Assist with internal reports, revise and update reports to be more useful and efficient, and furnish external reports as necessary
� Develop, document and implement financial policies and procedures
� Assist with annual audit
� Responsible for initiating and participating in process improvement projects
� Assist in the budgeting and strategic planning process
� Work closely with management in other departments as necessary

Reports To

Corporate Controller

Requirements

� Experience:
o Bachelor�s degree in accounting, finance or business with emphasis on accounting
o 5-7 years of progressive accounting/finance experience including revenue recognition accounting, equity accounting and stock options
o Technical knowledge of generally accepted accounting principles
o Experience with mid range accounting software is important, proficiency in Solomon and report writers (FRX, Crystal Reports) is preferred
o Excellent working knowledge of other desktop applications (Microsoft Excel, Work and PowerPoint) required

� Skills:
o Proven analytical skills and solid business experience
o Outstanding interpersonal, communication, business partnering and managerial skills are essential
o Outstanding attention to detail and ability to deliver timely and accurate product in a fast-paced and dynamic environment

� Characteristics:
o Leadership
o Entrepreneurial
o Results-driven
o Optimistic, passionate, and committed
o High Integrity
o Confident and persuasive
o Resourceful, self-reliant
o Collaborative, inclusive
o Intelligent and innovative
o Expert
o Strategic and analytical

� Education:
o Bachelor�s degree (4 year) or equivalent in accounting, finance or business with emphasis on accounting

Staff Accountant (Needham, MA)

2009-12-07T12:53:24-05:00
Growing CPA firm seeks entry level staff accountant to join our team. The ideal candidate will have an accounting degree with the intention of becoming a CPA. Responsibilities will be varied but include audit work as well as financial statement and tax return preparation. Interested candidates should e-mail resumes to careers@wrand.com.

Bookkeeper/Office Manager (Waltham, MA)

2009-12-07T09:13:06-05:00
A Waltham area construction contractor is looking for a bookkeeper/office
manager to perform accounts payable and payroll functions in a 3 to 4
person accounting department.

Responsibilities include managing accounts payable and payroll functions.
This take-charge individual will have 5+ years of CONSTRUCTION
INDUSTRY EXPERIENCE, and expertise in using Quick Books. This
individual will have exceptional organizational skills, able to multi-task,
possess excellent administrative and communication skills and the ability
to work under pressure and meet deadlines is required.

Interested candidates should email their resume & salary requirements with subject line of BOM/RM.

Seasonal tax (and assurance) roles (Boston to Framingham & North)

2009-12-05T12:51:17-05:00
If interested in working during busy season at a CPA firm, please send your resume to Jim Williams, CPA. Not a typical staffing firm, Financial Staffing & Consulting, LLC is comprised of four senior-level accounting & finance professionals, including two Big 4 CPAs. We have relationships with a significant number of CPA firms, some of which engage us to provide them temporary employees for busy season each year.

While some of our clients will seek assurance professionals to assist with audits, reviews and compilations, the majority of them seek temporary tax professionals. These CPA firms range from small local firms to large regional firms. Some seek professionals to assist with 1040 preparation only, while others seek assistance with 1040s, 1041s, 1065s, 1120Ss and 1120s.

If you have 2+ busy seasons of experience and are interested in this type of temporary work, we would appreciate the opportunity to meet with you.

Senior Accountant (Lexington)

2009-12-04T13:27:37-05:00
Job description:
* Reconciliations
* Prepare journal entries
* Assist with month end close
* Fixed Assets
* Accruals
* Royalty accounting
* Review accounting issues and recommend improvements

Requirements:
* BS Degree in Accounting or Finance
* 4+ years of progressive experience
* Great Plains experience a huge plus
* Experience in the software industry a plus
* Must be motivated and able to work independently

Full Charge Bookeeper Part Time (Stow, MA)

2009-12-04T11:40:02-05:00
Full Charge Bookkeeper Part Time for business located in Stow, MA.
Must be proficient with Quickbooks, Microsoft Word, Excel.
Light administrative duties to include answering telephones.

Accounting Manager - Metrowest (Hudson, MA )

2009-12-03T17:17:09-05:00
Accounting Manager

email me at jonmahoney@hollisterstaff.com

HAFJM66820

A growing manufacturing company in the Hudson Area is looking for a new Accounting Manager to assist the Controller in day to day operations. The company is growing through increased sales and an upcoming merger causing a need for a new manager to oversee daily accounting operations and manage a small staff. Benefits are strong, the company is stable, the pay is competitive and the working environment is favorable.

Requirements:
Strong hands on accounting skills and strong systems skills including SAP.
Experience in a manufacturing environment particularly with cost and inventory.
The ability to manage every aspect of Accounts Payable and pitch in when necessary.
Thorough understanding of the billing process, collections process and dealing with revenue.
Strong GL abilities, journal entries, production of financials, reporting and analysis.
A Bachelor's in Accounting or Finance is required.
Excellent Excel skills.
The ability to work with different people at all levels and in different departments is essential.
The ability to multi-task and be proactive to improve processes and increase efficiencies.
This is a great job that will allow autonomy and the latitude to make it your own. The ideal candidate will be an independent worker and be willing to take responsibility and ownership of their work and their duties. This is a high profile role that will offer growth and recognition for the successful candidate. Pay is up to $90k and they will look at a Sr. Accountant with strong SAP skills and manufacturing experience.

Please forward resume's to jonmahoney@hollisterstaff.com

***ALL RESUME'S WILL BE HELD IN STRICT CONFIDENCE****

Credit Card Processor (Waltham)

2009-12-02T13:35:44-05:00
RTN Federal Credit Union a $615 million credit union, headquartered in Waltham, MA, has a credit card processor position open. This 40 hour full time position will be based at our Main Office in Waltham.

The selected candidate must have a minimum one year work experience at a financial institution in addition to be detailed oriented, organized, dependable and self motivated.

Summary: Underwrite credit card applications for credit review, book new accounts, perform information maintenance on PSCU System, aswer member inquiries and assist the consumer loan department as needed.

Duties and Responsibilities include but are limited to:

Transcribe loan by phone applications
Underwrite applications for credit review
Set up of new accounts, prepare and mail out adverse action letters
Maintenance of member information, handle of limit increase requests
Review current transactions and payments
Responsible for answering internal inquiries
Handle all incoming calls concerning credit cards
Posting of payments
Other duties as may be required

Some overtime and Saturday may be required.

RTN is an Equal Opportunity Employer

Senior Accountant 4-8 yrs experience only

2009-12-02T12:41:47-05:00
� Month end close including all aspects of the general ledger, accounting, consolidation, analysis of results, development of quarterly forecasts, tracking & monitoring of monthly expenses.
� Quarterly software capitalization analysis and accounting
� Position requires a blend of solid accounting and financial analysis
� Capital & Inventory
� Responsible for the creation of departmental expense budgets, reporting and analyzing actual results versus budget, and helping management track to budget
� Ad hoc reporting and analysis

This is a PERMANENT Job Opportunity
To apply to this position, please reply with a resume in MS Word format

Accounting Intern/Assistant (Woburn, MA)

2009-12-02T10:25:24-05:00
Part-time Accounting Intern/Assistant

College Pro, North America�s original and most successful student painting company, currently has an opening for an Accounting Intern. The Accounting Intern position is an outstanding opportunity to work in a fast-paced, entrepreneurial environment and learn about franchise accounting and related accounting practices.

Established in 1971, College Pro has offered entrepreneurial opportunities and training to thousands of full time students. Our focus on selective recruitment and hands-on training is the key to the success of College Pro student franchisees. Each year our student franchises paint an average of 30,000 homes in communities throughout North America.

Duties include:

General data entry, maintaining & filing accounting records, processing of daily cash, sorting, filing and distribution of payroll checks, manage online payments interface, reconciliation of accounts receivable issues, assisting in general company and office management, assist in weekly franchise billings, year end auditing of franchises, national payroll processing and executing independent accounting projects. In addition, nationwide support to all Franchise Managers, General Managers, Vice Presidents, and Accountants will be expected.

Requirements:

- Knowledge of Microsoft Office applications
- Accounting or Finance major preferred
- Preferably sophomore or junior
- Problem Solving & Time management skills a must
- The ability to drive issues through to completion
- Team Player with a Can-Do Attitude
- Must be able to work independently and confidently
- Strong conflict resolution skills
- Likes to be challenged
- Strong negotiating skills for vendor management
Applicants should be hardworking, tenacious, independent, eager to learn, dependable, and detail oriented. Some basic knowledge of accounting is necessary along with basic knowledge of spreadsheet applications. Sophomores and juniors are encouraged to apply!

Schedule:

Part-time: Now � summer break (5 � 15 hours per week)
Full-time: summer break thru late-August (30 � 40 hours per week)

This is a paid internship: $10 -$14/hr,

Please send Resume and Cover Letter to: bmcdonough@collegepro.com

Brian McDonough
U.S. Senior Accountant
College Pro Painters US
15 Commonwealth Ave, Ste 202
Woburn, MA 01801
Fax � 781-569-6073

For more information about the company: www.collegepro.com

CPA/CANDIDATE (WEST CONCORD)

2009-12-01T19:20:17-05:00
Full Time/ Permanent Part Time

Rockett & Girouard, P.C. has an immediate opening for a staff accountant with 2 + years of public accounting and tax experience. We offer a competitive salary, generous revenue sharing, annual review and performance bonus and flexible work schedules. Our benefits include up to 5 weeks vacation in first year, pension plan, medical and prescription insurance plan primarily paid by the company, and 9.5 holidays. Ownership potential is available.

We service a diverse range of primarily small business clients from New Hampshire to Rhode Island and prepare tax returns in approximately 25 states. Individual will be performing reviews and compilations as well as being challenged by complex tax assignments.

Rockett & Girouard, P.C., established in 1982, is a local full service accounting firm with seven professionals and a support staff of two paraprofessionals.

Please send resume and salary history to George Girouard, Rockett & Girouard, P.C., Knox Trail Office Building, 2352 Main Street, Concord, MA 01742, Fax (978) 897-6821; Email: George@rockett-girouard.com

Real estate Management Company located in Newton, seeks part time flex (Newton, Ma)

2009-12-01T18:14:24-05:00
Real estate Management Company located in Newton, seeks part time flexible individual to be bookkeeper/office manager/admin assist

Responsibilities:
� Accounts payable/accounts receivable work
� Clerical and marketing assignments as required
� Book travel accommodations for company employees
Qualifications
� Strong computer skills (MS office, excel, word and internet)
� Flexibility, self motivated with positive attitude
� Excellent communication, organizational and time management skills
� Knowledge of Onesite/Realpage is a plus

To apply, please include Admin/Bookkeeper in the subject line

Please forward to: Carole T
cthompson@robbinspropertyllc.com

Senior Accountant (audit & tax) (Wellesley)

2009-12-01T14:44:50-05:00
Interested applicants please forward your resume to Jim Williams, CPA. Owned & operated by senior-level accounting professionals, Financial Staffing & Consulting, LLC is not a typical staffing firm. We guarantee our online job postings represent current and real needs with our clients. Qualified applicants will be interviewed at their earliest convenience and upon sitting with us in person, will be provided the name of the organization which has this open role.

Our client in Wellesley has engaged us to find a Senior Accountant. They are a local CPA firm and do not segregate professionals between tax and assurance. This role entails working on audits, reviews and compilations, as well as individual, corporate and partnership tax returns. This position is full-time during busy season and part-time (15-20 hours per week) outside of busy season.

Qualified applicants should have a Bachelor's Degree in Accounting or Finance and 4+ years of experience working with the above mentioned responsibilities. ProFX Engagement software experience is a plus.

Sr. Financial Analyst (Franklin, MA)

2009-12-01T14:19:24-05:00
The Senior Financial Analyst , will be responsible for supporting the Consolidated Operations businesses.

The individual will develop an understanding of the business and assist in identifying future opportunities through financial analysis, reporting, special projects and budgeting. At times, he/she will be presenting to members of the Ops, corporate and executive management teams.

Qualified individuals must be able to exercise judgment and possess a high level of initiative and independence. Also, candidates should demonstrate strong analytical and problem solving abilities and have experience successfully managing direct reports.

Primary responsibilities include
�X Work with functional groups as a business partner to determine their financial needs. Responsible for the timely and competent analysis of budgets, forecasts, operating results, and business plans to determine achievement of stated business objectives. Performs customer, product, or market analysis as needed to support each functional area.
�X Consolidate, prepare and present monthly analysis and make recommendations to management

�X Provides standard and ad hoc analyses and reporting as needed. Assist in the design of systems and processes that enhance the accuracy and timeliness of report packages.
�X Adhere to the timely completion of the monthly closing process including journal entries and reconciliations, focusing on continuous improvement

�X Supervise one financial analyst, providing technical guidance and professional development, leading the team to success

Experience------

�X BS in Finance/Accounting

�X 5-8 year of progressive accounting / financial analysis

�X A self starter with a sense of urgency to providing quality solutions and implementing them

�X Possess excellent analytical skills including the ability to manage and organize data, draw valid conclusions from data through analysis; ability to communicate methodology and conclusions to senior management
�X Operates effectively in a matrix organization
�X Supervisory experience required

�X Experience with acquisitions, integrations or major structural changes

�X Expert proficiency in Excel including macros, pivot tables, lookups and other advanced functions

�X Experienced using an enterprise wide business system �V SAP preferred

Accounting Assistant for training co. (Waltham)

2009-12-01T13:28:40-05:00
Join our team of high-performing professionals and use your amazing precision with numbers to make the accounting department sing! We have corporate clients and over 20 subcontractor facilitators that need your positive energy, flexibility, and can-do attitude. Reports directly to the CFO.

4 days a week to start; full time possible in 2010 as we grow.

Responsibilities include:

Personnel and benefits administration
Accounts payable and receivable
Order entry and billing
Month-end, quarterly, and year-end closing
Client results reports production
Office supply management

The winning candidate will have the following:
� Solid knowledge of accounting principles
� Proficiency in Microsoft Office suite, particularly Excel
� Solid knowledge of accounting systems an absolute necessity. Familiarity with Peachtree a big plus.
� Attention to detail and excellent organizational skills
� Good interpersonal and communication skills
� Professional demeanor
� Ability to work with a minimum of supervision
� Experience in a services company a plus

To apply send resume and cover letter.

Tax Preparer (Needham)

2009-12-01T09:41:15-05:00
Busy Needham CPA firm seeks experienced tax preparer for seasonal work throughout the upcoming tax season. Flexible hours available. Proficiency in ProSystem fx a plus. Hourly rate commensurate with experience. Interested candidates please reply to this posting.

Junior Accountant - 101670 (Metrowest)

2009-11-30T20:40:14-05:00
Junior Accountant
Temporary Opportunity : 2 - 3 months
Temporary Opportunity : $ 13 - $ 15 / hour
This high technology company located West of Boston is looking for a Junior Accountant to assist its team on a Year - End project. The ideal candidate will be extremely organized and have a strong sense of urgency.
Duties :

Assist with Year - End audit.
Pull invoices.
Assist with general Year - End close tasks.

The ideal candidate must possess basic understanding of general Accounting and must have excellent communication skills.
If you are already working with a Winter Wyman recruiter, please contact them directly; otherwise, please send your resume and contact information to wwfc@winterwyman.com or call 888-986-6800 to speak with a recruiter today.
Job ID : 101670

Mtg. Loan Processor (Natick)

2009-11-30T15:01:55-05:00
Are you an experienced mortgage Loan Processor? We are an extremely fast growing and exciting financial services startup in the Boston area looking for a high energy individual interested in being part of an industry changing company. This position requires 2-5 years experience, and the individual must know DU/LP, Clues, Byte, and the dynamics of correspondent lending. Duties will include application and documentation gathering, file uploads, rate locks, loan conditions clearing, status reporting, and other related tasks. BUT, this is far from your typical Loan Processor position. This person will have the opportunity to play a crucial role in the success of a small but rapidly growing company, and to receive equity as part of the compensation package. Competitive salary, bonus, and benefits also available for the right candidate. An Entrepreneurial spirit is a must! Please email resume, along with a brief cover letter explaining why you feel you are the right fit for this type of position.

Senior Accountant (Lexington, MA)

2009-11-30T14:18:44-05:00
High tech firm in Lexington area is seeking a Sr. Accountant with revenue experience.

Ideal candidate will have 3 - 8 years experience. Person with 3+ years out of public accounting or strong Sr. Accountant with revenue recognition experience.

Willing to train people out of public accounting.

Duties will include:
Month-end close, journal entries, revenue account reconciliations
Review of customer contracts, deferred revenue, supporting SOX process, internal controls.
Exposure to SOP 97-2, SAB104 a plus.

Salary $65K - $85K plus bonus. Excellent benefits, 401K.

Staff Accountant (3-5 yrs exp) (Newton)

2009-11-30T11:36:22-05:00
THIS IS NOT AN ENTRY LEVEL POSITION ! ! PLEASE HAVE 3 - 5 years experience in A/P & A/R.

We are currently looking for a Staff Accountant for our small company located in Newton MA. This position reports directly to the Controller of the company and handles all the daily functions of A/P & A/R. This is a very hectic, fast-paced position in a company that is the same. We are looking for a "plug-n-play" accountant. Someone who can come in, do the job with minimal instruction or supervision, is very detail-oriented, a great multi-tasker and can make the job "their own". We look for innovative, creative, high-energy people to fit in well with our environment which is very creative and very high-energy as well. We need someone who can keep up with the Controller who overseas all the daily work flow and is very demanding, fast-paced and does not micro-manage. You need to be able to think on your feet and be well organized, able to work independently and research the next step before taking it.

If you are looking for a very challenging, creative, fast-paced, never a dull moment, not your average Accountant job - then please send your resume in word format to the email above.
Please no recruiters !!

Bookkeeper/Receptionist Part-time (Framingham)

2009-11-30T08:13:38-05:00
Tokay Software is a pioneer in software for the drinking water utility industry. Founded in 1986, we are the leading provider of cross-connection control management solutions for water utilities. (An environmentally sensitive issue.) Located conveniently in Framingham, Tokay Software culture is low-key.

We are a small but mighty company in need of a part-time bookkeeper/receptionist. The hours are from 8.00am to approximately 11.30am. The responsibilities of the position include hands-on responsibility for maintaining Quickbooks, answering the phone and other office management tasks.

Requirements include:
Quickbooks experience
Proficient with Word, Excel and Outlook
Strong organizational skills
Excellent customer service and interpersonal communication skills
Must be able to prioritize work and work independently
Work well in a small team oriented office

To apply:
Email your resume with a cover letter to HumanResources@Tokay.com.
The letter must address these issues:
1) the town where you live, and
2) your reason for wanting part-time employment.
.
Our apologies in advance, but due to the high volume of resumes received, we are unable to accept telephone calls regarding available opportunities and will only contact those candidates being invited to interview.
.
The work is on-site. Candidates only, please. No third parties. EOE.

Tax office Manager/ Administration (Framingham/ Ashland)

2009-11-27T17:21:54-05:00

A small tax office located in Ashland, Ma. is looking for a motivated, energetic and professional individual to manage a wide array of duties. This person will be the point person for managing all the office needs, including mail, phone calls, appointments, and greeting customers. They will also do some of the taxes.

Experience:
� Experience in a fast paced environment
� Basis Computer Skills, including Microsoft Office Suite
� Eager to learn
� Tax experience preferable, we will train
� Attention to detail and deadline driven

Skills:
� Intelligent with a positive service oriented attitude
� Strong organizational skills
� Able to learn quickly and work independently
� Ability to multi-task and prioritize
� Ability to speak Spanish or Portuguese a plus
� Work experience in bookkeeping and general office administration
� Knowledge of QuickBooks
� Proficient in Microsoft Office (Excel, Outlook, Word, etc.)

Compensation/Hours: Flexible schedule but does require weekend hours

Seeking Accountant/Bookkeeper (Waltham)

2009-11-27T12:46:38-05:00
Waltham company seeks versatile individual to be an accountant/bookkeeper.

Responsibilities:
� Accounts payable/Accounts receivables work
� Financial statement generation
� Bank reconciliation
� Clerical and marketing assignments as required

Qualifications:
� Strong computer skills (Peachtree experience a plus)
� Flexible, self-motivated with positive attitude
� Excellent communication, organizational and time management skills

To apply, please provide your resume and include �bookkeeper� in the subject line.

VP Finance (Ayer)

2009-11-27T12:11:28-05:00
Are you a licensed securities broker looking for a career change or not yet ready to retire?
How about using your skills to help grow something big?

You have an exciting opportunity to be part of our management team. We are an established high growth company looking for FINRA licensed broker to plan and execute our private securities offerings to raise growth capital and participate in our success.

Minimum Qualification:
� FINRA registered securities broker: Series 7and 63 license required
� 2 years sales experience with established private client list
� Graduate degree in accounting or finance
� Well organized, exceptional ethics, and strong presentation skills
� Solid references.

Please submit detailed resume, references, and cover letter by email only.

Accounting & Tax Specialist (Wellesley, MA)

2009-11-25T11:04:17-05:00
Small accounting firm in downtown Wellelsey is presently seeking a person with strong accounting and financial skills. Knowledge of corporate taxes, partnerships, and 1040's necessary. Enrolled agent status and/or CPA track a very desirable qualification. Good communtion skills with clients also necessary. This is a full time permanent position. Please advise qualificaitons and salary compensation. Send resume to Michael at mafleming2@verizon.net. and/or Nancy at nmcnitt@hotmail.com.

Tax Preparing / Accountant (MetroWest)

2009-11-24T11:53:07-05:00
This person will be doing all Accounting duties for the firm. Dealing with payroll, GL, Accounts Payable / Receivables, reconciliations, entering of all financial data, dealing with all other Accounting procedures as necessary. Also, this person will be dealing with all taxes through the firm. Assisting clients on individual tax returns as well as the companies tax returns. The ideal applicant with have a min of four years of related experiences. The ideal applicant will also possess a min of a BA/BS degree. Anyone with a advanced degree is highly welcome!

Revenue Accountant (Newton)

2009-11-24T11:43:00-05:00
RESPONSIBILITIES:
� Review customer contracts for revenue recognition and invoicing requirements
� Prepare recurring and period-end journal entries
� Perform Revenue Account reconciliations
� Supports monthly revenue reconciliation process to the sales forecast for completeness of all bookings.
� Analyze amortization of deferred revenue on a monthly basis and resolve all material and/or unusual items
� Assist in preparation of analysis to support establishment of fair values
� Timely completion of month end close
� Participate in the annual audit and quarterly review process with external Audit firm
� Support of Sarbanes Oxley including process documentation and compliance
� Monitor internal control environment and implement changes as needed
� Prepares various ad hoc reports and other special projects for management as requested.

REQUIREMENTS:
� BA/BS in accounting or finance
� 3+ years of relevant accounting and/or reporting experience.
� Mid to large company experience with significant involvement in monthly close process and reporting.
� Previous software industry/public company experience preferred.
� Great Plains and/or Softrax experience preferred
� Proven ability to work in a fast-pace and constantly changing environment
� Strong process improvement and problem solving skills.
� Must have good working knowledge of Revenue Accounting principles, including SOP97-2, 81-1 and SAB104
� Excellent quantitative, reasoning and analytical skills
� Strong communication skills.
� Strong sense of urgency and proactive thinker; high degree of ownership.
� Identifies dependencies and risks and then develops and implements solutions.
� Stays on project schedule and estimates/manages own time accurately and effectively, escalating issues to management if necessary.
� Flexible, organized, and able to handle competing priorities

Bookkeeper/Office Assistant (Acton)

2009-11-23T16:02:41-05:00
PART TIME BOOKKEEPER / OFFICE ASSISTANT

ABOUT THE ORGANIZATION: The Acton Real Estate Company is a full service independent real estate company providing brokerage, property management and relocation services to Acton and the surrounding towns. The company has been in business since 1956 and presently has a compliment of fifteen sales associates.
ABOUT THE POSITION: We are looking for an experienced, highly motivated, detail oriented and organized bookkeeper /office assistant who would report directly into the Broker/Owner. Experience working in real estate is required, preferably for a brokerage of similar size, prior experience in related real estate fields will be considered. This is a part time position, Monday through Friday 9 to noon.

Responsibilities:
� Accounts receivable
� Accounts payable
� Balance the checkbooks
� Make and enter deposits
� Process payroll
� Preparation of periodic financial reports
� Preparation of leases and contracts

Requirements:
� Work experience in bookkeeping and general office administration
� Knowledge of QuickBooks
� Proficient in Microsoft Office (Excel, Outlook, Word, etc.)
� Excellent interpersonal / communication skills
� Excellent organizational and time management skills
� Self-starter, dependable, flexible, detail oriented, resourceful, organized, and able to work independently.

Salary: $15/hour

Third Party Billing Clerk/Fiscal Asssitant (Needham, Massachusetts)

2009-11-23T13:37:06-05:00
CPC is a growing national sex offender management practice. We provide treatment services to clients supervised by corrections/probation and parole agencies. We are in need of an additional staff member in our third party billing office to bill insurance companies for client services. This individual will also assist in other areas such as payroll and contract management. The annual salary is $35,000 and interested candidates should send their resume to Timothy F. App, Director of Operations at the following e mail address: tim.a@cpcamerica.com. Interested parties may also contact Mr. App at 1-800-455-8726 ext. 27 for further details.

Acct Receivables-Veterans Adm exp (Bedford, Ma $18.58)

2009-11-20T16:05:33-05:00
We are seeking an experience Accounts Receivable person who has worked for the Veterans Administration. Must work
Monday- Friday 40 hours a week
Starting December 15th 2009- December 2010. Duties include ,but are not limited to the following, to provide a variety of accounts receivable and administrative functions related to the business office service.
Contract personnel must posses at least 6 months exp with VA/VHA fiscal accounts procedures, knowledge of the various types of health insurance plans, managed care plans and benefits payble under these plans, knowledge of debt collection standards and of public laws governing health insurance payments, practical knowledge of coordination of benefit standard.
The contractor's personnel must have strong knowledge and demonstrate ability to use the VA VISTA billing and account receivable and e-systems software packages. This includes eligibility and insurance necessary for AR follow up. Knowledge of third party billing in relation to VA eligibility. Ability ro provide customer service responses to Veterans. Fax 781-272-8700 your resume or e-mail dstack@travispersonnel.com or call 781-272-6750

Part-Time Bookkeeper (Holliston, MA)

2009-11-20T16:03:50-05:00
Part-Time Bookkeeper � approximately 5 hours per day. Bookkeeping experience required on MAS90 or equal computer accounting software. This is an accrual-basis company. Duties include; AR, AP, purchase orders, bank reconciliation, credit card reconciliation, financial reports (balance sheets, P&L, etc.), salary/time reporting (to outside payroll company), etc.

Executive Compensation Analyst (Southborough, MA)

2009-11-20T13:20:59-05:00
About us

Pearl Meyer & Partners, LLC is one of the leading Executive Compensation Consultancies in the country. We work directly with corporate Boards and senior executives to help determine, not only how top executives are paid, but also to ensure that incentive compensation is aligned with business strategy and shareholder value creation. With 8 offices nationwide, we are seeking candidates who are interested in joining a group of exceptional consulting professionals working in a field of critical importance to investors world-wide.
Some of the highlights of working at Pearl Meyer & Partners are:

� A work hard, play hard environment with recognition for employee contributions
� A chance to see your recommendations implemented at the highest levels in corporate America
� An opportunity to work with and learn from highly intelligent and ambitious people
� A culture of training and investment in our people; an environment of continuous learning
� Salaries and benefits that are competitive and include: 3 weeks of vacation time, health club & fitness reimbursement program, and a flexible work environment

Keys to Success as an Executive Compensation Analyst:

� Strong intellectual curiosity that includes a willingness to take responsibility and ownership
� Highly detail-oriented and the willingness to work independently and think critically about information and data
� Comfortable working in ambiguous situations where the problems are always different and solutions are never the same
� A high degree of flexibility and adaptability
� Ability to multi-task and provide technical and analytical support to multiple client teams
� Strong leadership capabilities
� Strong verbal and written communication skills
� Strong math / quantitative skills; familiarity with finance and accounting concepts is a plus
� Strong working knowledge of MS Excel (vlookups, statistical functions, If statements, etc)
� Experience with MS PowerPoint and MS Word, or willingness to learn
� Familiarity with virtually any programming language would be beneficial, but not required

Responsibilities of Compensation Analyst Include:

� Performing analysis of (i) executive pay levels and mix, (ii) financial and stock price performance, and (iii) other specialized areas related to equity compensation and taxes
� Construction of industry peer groups for pay and performance analysis
� Creating spreadsheet models to test and refine incentive compensation plans under various business scenarios
� Participating in team sessions focused on creative problem solving for clients
� Preparing exhibits, charts, graphs and tables for client reports

Education:

� BA/BS in virtually any field with demonstrated academic excellence
� Major or significant coursework in mathematics, statistics or other quantitative analytics strongly desired
� Background in Economics, Finance, Mathematics, or Business is a plus

All applicants must apply through our website, www.pearlmeyer.com. Please complete your profile and upload your resume and cover letter.

Tax Manager

2009-11-20T09:36:53-05:00
Well-established Metrowest tax firm is looking for a tax manager. Our team is a seasoned group of professionals that have strong relationships with our diverse clientele. Apply only if you are ready to take the next step in your career and have a CPA/MST. We will consider full time or part time.

Please send your resume to John Solon at email address above.