craigslist | accounting/finance jobs in metro west

Senior Accountant for a multi-national firm (Burlington, MA)

2009-11-11T14:51:03-05:00

RESPONSIBILITIES
� Performs research and analysis of divisional and business unit balance sheets, Intercompany accounts, and several income statement accounts by reviewing the transaction level detail for appropriateness and accuracy.
� Identifies trends, discrepancies and other anomalies and issues.
� Researches and resolves the identified accounting issues as well as any other accounting questions and issues which may arise.
� Ensures all transactions are compliant with the relevant company policies and procedures and the pertinent regulatory and industry guidelines and requirements.
� Conducts critical analytical reviews of the balance sheet and cash flows statements.
� Uses the reviews to provide information and expert advice to senior management for strategic planning and decision making pertaining to forecasting, budgeting and reporting.
� Conducts comparative variance analyses as part of the critical review.
� Creates adjusting journal entries resulting from variance reviews.
� Reviews and analyzes the corporate departments and business units� balance sheet account reconciliations.
� Directs consolidation of quarterly divisional balance reconciliations from business unit submissions.
� Measures the performance of the division and key operational areas such as the business units or corporate cost centers.
� Prepares routine recurring and non recurring journal entries as required on a monthly basis.
� Provides business plan projections incorporating balance sheet and cash flow projections as part of the divisional mid-year estimates, strategic plan, latest estimates and the annual business plan model.
� Completes the monthly/quarterly balance sheet reporting and analysis utilizing SAP and Hyperion financial reporting software. Updates and reviews reporting system and generates ad hoc reports to meet management requests for financial information.
� Provides an essential contribution to the month/quarter and year end closing process of divisional general ledger.
� Assists with the quarterly and year end external audits obtaining and providing the appropriate information as needed.
� Maintains current knowledge of new accounting pronouncements and regulations. Reviews and provides implementation proposals to the Accounting Manager and Assistant Controller.
� Mentors junior accounting staff providing guidance, training, leadership and expertise as needed to ensure the accurate and timely performance of department day to day functions.
� Analyzes the efficiency and effectiveness of current departmental processes and procedures. Identifies and recommends process improvements/enhancements, while developing/revising policies and procedures as necessary. Assists with the implementation of any improvements.
� Assists the Accounting Manager and Assistant Controller with the implementation of adequate financial controls (SOX), special projects and other required financial analyses as necessary.

REQUIREMENTS:

� Minimum of 4 years of accounting experience with evidence of development and increased levels of responsibility OR Minimum of 4 years with a CPA or Public Accounting/Private Industry mix.
� Strong understanding of GAAP required.
� Strong analytical skills required.
� Excellent verbal and written communication skills with all levels of personnel and management.
� Must be accurate, detail oriented and have good organizational skills.

Accounting Manager/Controller (Needham Heights, MA)

2009-11-10T20:49:37-05:00

Exciting opportunity exists for an Accounting Manager /Controller to work for M.D.L. Corporation, the leader in manufacturing microwave waveguide components. M.D.L. has been in business since 1948 and has successfully sold to industries ranging from the military to communication and medical fields. Their components are used in military airborne, shipboard and land based radar systems.

Responsibilities included but not limited :
Overseeing the general ledger,
Performing all cost accounting functions to assist company's management team in measuring financial performance.
Prepare analysis as requested by management team on a monthly basis,
Perform all required recordkeeping and reporting on a monthly, quarterly and yearly basis
Manage relationship with outside auditors
Supervise accounts payable/accounts receivable accountant.

Position reports into Vice President and General Manager

Qualificationss:
Ideal candidate will have a Bachelors in Accounting with a minimum of four years working in a manufacturing company with a minimum of one year in a supervisory role. Must also have strong technical skills preferrably Sage Software experience or similar. Will also have solid communication and interpersonal skills.

If interested in this position, please email search@wscpa.com.

Visit us at www.mdllab.com

Revenue Controller (Waltham area_MA)

2009-11-10T14:20:26-05:00

Responsibilities

� Primary responsibility for revenue recognition (SOP 97-2) and all related audit and internal controls
� Responsible for company�s revenue recognition policies and procedures
� Determine revenue amounts and timing for customers based on GAAP and company policy
� Create and manage forecasts for billings, collections and revenue for entire customer base
� Monitor performance of key business metrics on a weekly basis

Minimum Qualifications

� BS in Accounting
� CPA with a minimum of 5 years related experience consisting of a mix of public and private
� Software revenue recognition (SOP 97-2; EITF 00-21, etc.) experience required
� Must be proficient in using MS Excel for financial analysis and planning

Controller Position (Framingham/Natick)

2009-11-10T13:25:20-05:00

We are a rapidly growing Lab Services Company headquartered in Natick, Massachusetts seeking an experienced Controller for our team. This is a hands-on position with high exposure responsible for the completion and oversight of day to day accounting operations.

Responsibilities:
�� Manage the day to day accounting operations including accounts receivable and collections, lab order processing, and accounts payable.
�� Oversee treasury functions and cash flow management.
�� Timely month-end closings including preparation and review of balance sheet reconciliations, monthly journal entries and financial statements.
�� Develop and implement finance and administrative policies and procedures. Monitoring and improvement of internal controls.
�� Implement purchasing policies and procedures for clinical lab and monitor on an ongoing basis.
�� Responsible for investor relations including quarterly investor reporting.
�� Human resources, payroll and benefits oversight and administration.
Qualifications:
�� Masters, CPA and/or Bachelors Degree in Accounting, Finance or related degree is required.
�� 5+ years of experience in accounting roles of increasing responsibility is required. Relevant progressive experience in a diverse health care or clinical lab accounting
environment strongly preferred.
�� Previous supervisory or management experience with the ability to develop, train and motivate staff.
�� Thorough understanding of GAAP, audit and taxation processes.
�� Must be professional, proactive, collaborative, conscientious and results-oriented individual. Must have an optimistic and positive demeanor, excellent oral and written
communication skills, good intuition and ability to adapt to changing priorities.
�� Superb organizational and analytical skills required. Must be creative and proactive yet disciplined with the ability to prioritize multiple tasks. Outstanding project management,
problem-solving and communication skills.
�� Proficiency with Quickbooks and Excel is required.

Accounting Assistant-Temporary (Newton)

2009-11-10T13:16:14-05:00

With a very well known organization. Must have experience with tuition payments at some sort of school or college. The job is principally Accounts Receivable with some billing. They do need someone with Excel and data entry skills.

This position is temporary until they find a full-time person, and of course, if this organization has a qualified temporary performing effectively on the position, it could become permanent for you.

You will probably need a car if you don't live in Newton. If you do live in Newton, they are on a bus line.

If you are interested in this opportunity, email your resume to info@radtemps.com

R.A.D. Employment Services Inc.
11 Beacon Street
Boston, Mass. 02108
www.rademployment.com

Payroll Administrator - Bose Corporation (Framingham)

2009-11-10T09:35:41-05:00

The Bose Corporation has an opening in the Payroll Department. We are looking for someone willing to perform a variety of clerical duties including data entry to process weekly payroll for our employees. If you like routine consistent work flow this may be the opportunity for you.

The right candidate for this position is someone who truly enjoys working in a team environment. They get along with others and are able to work closely and productively with other members of the team.

Interaction with other departments within Bose such as human Resources, new hires or previous employees requires a candidate with a high level of customer service skills.

The ideal candidate will like working with numbers and math. This opportunity may at times require research into time discrepancies as requested by administrators and employees. Set up, calculate, and pay Child Support to individuals as well as courts. Reports and reconciliation of general ledger accounts are also part of this positions responsibilities.

This position requires a level of professionalism and will expose you to highly confidential information such as maintenance of employee�s direct deposit accounts.

Skills:
One to two years in accounting with exposure to payroll systems and procedures preferred. A general knowledge of accounting principles a plus. PC and excel experience required. Peoplesoft, SAP and Windows experience preferred.

Education:
High school graduate or equivalent with additional business courses.

To be considered for this position please visit: www.bose.com/careers and reference requisition # 12395

Transition Manager (Waltham, MA)

2009-11-09T15:28:47-05:00

A Best Place to Work, a Great Place to Be

Commonwealth Financial Network� is an independent broker/dealer based in Waltham, Massachusetts, and San Diego, California.

We are a community of more than 400 home office staff helping more than 1,300 independent financial advisors achieve their own version of success. Our dual vision�to be the best at everything we do and to maintain a supportive environment where we all can thrive�has earned us recognition as a Boston Business Journal Best Place to Work for the last six consecutive years; a Computerworld Best Place to Work in IT for the past three consecutive years; and #1 debuts in the midsize category in the Boston Globe�s 2008 list of the 100 Top Places to Work and the San Diego Business Journal�s 2009 Best Places to Work.

We stand apart for our commitment to indispensable service, profitability, individual development�and fun. If you�re equally passionate about what you do and want to know more about our refreshing culture, please let us hear from you.

Transition Manager

We are looking for an outgoing, driven individual to help take our Transition team to an even greater level of indispensability.

As a transition manager, your responsibilities would include:

� Working closely with a team of coordinators, associates, and assistants
� Keeping the department�s day-to-day responsibilities running smoothly
� Motivating and inspiring each team member to do his or her best
� Supporting the team members� individual development
� Meeting with prospective advisors to create a personalized transition plans
� Coordinating transition procedures with various in-house departments

Approximately 70 percent of your time will be focused on managing the team, with the remaining time spent coordinating the transition of new advisors. Some travel (up to 20 percent) is required for this position.

The ideal candidate would also meet the following requirements:

� Minimum of 3 years of experience supervising or managing a team
� At least 5 years of financial services experience (operational and industry)
� Excellent communication skills
� Outstanding customer service skills
� Proficient in Excel, Word, and database tools
� Confident, patient, and professional demeanor
� Maniacal attention to detail
� Series 7 securities license required

This position is based in Waltham, MA. Please send resume and cover letter to careers@commonwealth.com

Commonwealth Financial Network is an equal opportunity employer.

www.commonwealth.com

Sr. Financial Analyst (Needham)

2009-11-09T09:53:30-05:00

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

Two years or more 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.

DME Medical Biller (Suburban Boston )

2009-11-07T12:44:53-05:00

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

Per Diem Tax Preparer (Greater Boston Area)

2009-11-06T20:53:27-05:00

Candidate for a per diem tax return preparation position with a local, dynamic CPA firm in Wellesley Hills. Person should have 3 to 4 years of tax preparation during busy-season experience, ideally with either RS (Fasttax) and/or ProFx tax software, preparing individual and small business corporate and partnership returns.

Looking to start for tax season on or about 2/15/2010 through 4/15/2010�

Entry Level Financial Analyst (Waltham, MA )

2009-11-06T14:57:26-05:00

Coldwell Banker Residential Brokerage is part of NRT LLC, the nation's largest residential real estate brokerage company with 1,000 offices, 59,000 sales associates and 8,000 employees operating in 35 major metropolitan areas. NRT, its affiliated companies, marketing partners or joint ventures provide mortgage, title, insurance, escrow, warranty, relocation and concierge services to NRT's family of companies. NRT's commercial operations rank as the 12th-largest corporate-owned commercial real estate brokerage in the United States. In 2006, NRT accounted for more than $193 billion in closed sales volume. NRT (www.nrtinc.com), a subsidiary of Realogy Corporation, operates Realogy's company-owned real estate brokerage offices under the world-renowned brand names of Coldwell Banker, Coldwell Banker Commercial, ERA, Sotheby's International Realty and The Corcoran Group. Realogy is the world's leading real estate brokerage franchisor.

Coldwell Banker Residential Brokerage has an opening for an entry level Financial Analyst in our NRT Northeast Support Center located in Waltham, MA.

The Financial Analyst is responsible for various commission data analysis including reviews, tracking, maintenance and analysis reporting. Review of all agent check request prior to processing. Other administrative support duties and special projects as assigned.

Requirements:
� Associate Degree in accounting or finance required; Bachelors Degree in accounting or finance preferred.
� Must have good communication skills with ability to communicate with all levels in the organization.
� Strong organization, analytical and math skills required.
� Ability to multitask, manage timeliness and prioritize. Must understand and practice good customer support skills and timely responsiveness.

To apply:
� go to www.realogy.com/careers/
� register as a job seeker and create a profile
� apply for vacancy number IRC 18702

Staff Accountant (Sudbury, MA)

2009-11-06T13:11:12-05:00

West Suburban CPA Firm with a client base from various industries is looking to add a Staff Accountant.

Applicants should be self motivated, able to work independently, have strong written and communication skills, have earned a Bachelors degree in Accounting or Finance and are currently a CPA or CPA Candidate. Candidates should also be comfortable working in a Small Company Environment.

Technical Skills should also include experience with General Ledger Software (Quickbooks/ Peachtree), MicroSoft Excel and Word. In addition, experience with Tax Preparation Software and Financial Statement Preparation are valued skills.

We offer Competitive Salaries and Benefits including health insurance and company funded retirement plan.

Please forward your resume, letter of interest and salary requirments.

Sr. Staff Accountant (Hopkinton, MA)

2009-11-06T13:04:25-05:00

Senior Staff Accountant:

New England�s leading residential property management firm is seeking an experienced Staff Accountant. This role will be responsible for overseeing a portfolio of 15 residential properties.

Major Responsibilities
This position has the following nonexclusive primary responsibilities:

� Preparation of monthly financial statements and supporting schedules.
� Performance of cash management functions.
� Interaction with Property Managers and Clients regarding financial statement results and other accounting matters.
� Communication with federal and state regulatory agencies.
� Facilitation of year end audits.
� Special projects and other assignments.

Qualifications
The qualifications for this position are as follows:

� Four year Accounting or other related Business degree desirable.
� 3 to 5 years of related experience.
� Ability to work in a team environment.
� Proficiency with Microsoft Excel.
� Good oral and written communication skills.

The position includes an excellent benefits package consisting of a generous 401(k) company match, health and dental plan, summer time flexible working schedule, year round flexibility in working hours, and vacation time competitive within the industry.

This is a great opportunity to join a growing company that identify and reward hard-working and committed employees.

VP Finance, Switzerland (Schaffhausen (Zurich))

2009-11-06T11:09:26-05:00

Begin in Waltham, MA but you must move to Schaffhausen (Greater Zurich) Switzerland with in a year.
VP Finance, Tax, and Treasury. Report directly to the Waltham, Mass-based CEO of a profitable, Venture Capital backed, European Software Company with 2000 customers worldwide and a growing market in the US. Lead its new European Strategic Headquarters in the picturesque canton of Schaffhausen, 45 minutes North of Zurich, Switzerland. This is a fantastic opportunity to take your career to the next level.

Primary Responsibilities:

- Management and on going monitoring of the principal company structure, currently being set up by PwC.
- Swiss tax reporting under US GAAP.
- Swiss Operations reporting and worldwide consolidation
- Tax support required to ensure accounting and tax compliance.
- Direct worldwide billing and accounts receivable
- Operate Lockboxes in target markets
- Manage cash and treasury functions
- Manage reimbursement for Limited Risk Distribution Companies
- Manage reimbursements for Development Companies
- Tax planning and providing tax advice on significant business transactions.
- VAT compliance and providing ad hoc advice.
- Employee taxes compliance and providing ad hoc advice.
- Withholding tax requirements.
- Manage a small accounting staff

You will have:
Tax or accountancy qualification and solid corporate tax / international tax experience you will be rewarded with a hands on role with overseas travel when required. You will be more successful if you are fluent in both German and English speaker and ideally you will have broader skills or exposure to indirect tax and employee tax.

Why work for us?
� Profitable High Growth Venture Backed Software Company.
. Compensation and Stock Options
. Key member of the Management Team
� Long-term career growth into a much broader role.
. Report directly to the CEO

� Location: Schaffhausen, Switzerland after 6 months to a year in Waltham, MA
� Compensation: Salary, Bonus and Stock Options commensurate with experience
� Principals only. Recruiters, please don't contact this job poster.
� Please, no phone calls about this job!
� Please do not contact job poster about other services, products or commercial interests.

AccountsPayable Clerk (Wayland, MA)

2009-11-05T15:51:18-05:00

TO APPLY FOR THIS POSITION PLEASE GO TO THE CAREER SECTION OF WWW.CANDELALASER.COM

Perform Accounts Payable and other tasks as assigned to could include processing expense reports, entering AP vouchers and/or processing vendor payments. Must be dependable and able to work independently and accurately to record and resolve input.

Essential Functions:
�Input vendor invoices and employee expense reports into Oracle system for posting to General Ledger.
�Maintenance of vendor files including the preparation of new vendor forms and maintenance of the required log book.
�Receive/respond to phone calls and emails from vendors/suppliers regarding payables issues.
�Preparation of weekly check runs including: matching printed checks with the related invoice or remittance advice, distribution of the same for final approval, and processing for final release.
�Input confidential time card data into ADP payroll system to assist in generating weekly payroll checks.
�Maintenance of all related paperwork, including the timely filing of paid invoices.

Qualifications:
High school diploma and Bookkeeping experience.
Candidate must be able to work independently, organized, efficient and dependable.
Familiarity with ORACLE SYSTEMS (A/P and Purchase Order modules) preferred. The ability to efficiently use MS Office (Excel, Word, and Outlook) is required.
Candidate must frequently lift and/or move boxes up to 10 pounds.

Please note: This job description is not all inclusive, but rather is intended to capture the majority of the job functions.

TO APPLY FOR THIS POSITION PLEASE GO TO THE CAREER SECTION OF WWW.CANDELALASER.COM

Bookeeper Wanted (Sherborn)

2009-11-05T11:24:49-05:00

The Unitarian Universalist Area Church at the First Parish of Sherborn is searching for a top-notch bookkeeper. The Bookkeeper is a part-time (approximately 5 hrs/week), independent contractor and is supervised by the Congregational Administrator and the Treasurer of the Church Board of Directors. The Bookkeeper is responsible for recording all financial activity in both the operating and restricted funds of the church, tracking actual results against budget, and preparing financial reports for the board.

If interested, please submit your resume to uuac@uuac-sherborn.org prior to November 18, 2009.

Essential Functions
Ongoing bookkeeping:
� Record deposits made by the Congregational Administrator and pledges made by EFT through Vanco. Requires properly classifying pledge donations, capital campaign donations, rentals, etc.
� Code bills and expense reimbursement requests to appropriate expense accounts, prepare checks to be signed by the Treasurer and record expenses paid by EFT.
� Process payroll � includes setting up new employees, submitting payroll figures to Payroll Service twice monthly and recording the appropriate payroll entries when reports are received.
� Reconcile all bank accounts monthly and allocate interest and dividends among the various funds.

Reporting:
� Provide P&L, balance sheet, and fund activity reports to the board monthly.
� Provide budget and account activity reports to the RE Director and committee monthly.
� Provide reporting to other committee chairs as requested.

Year-end/Budget:
� Input budget for new fiscal year into Church Windows.
� Prepare spreadsheet for payroll for the new fiscal year using salary information from budget.
� Calculate new pension plan contribution amounts.
� Record expenses in the appropriate budget year by booking prepaid expenses or payables as necessary.

Position includes other responsibilities as appropriate.

Stand Alone Controller w/ Tax (West of Boston)

2009-11-05T08:28:11-05:00

My client is a small financial services firm located West of Boston. We are looking to help them fill their stand alone Controller position immediately. This position requires a candidate with a combination of experience within public accounting (at least some of it on the tax side) and corporate accounting/bookkeeping. This role calls for someone extremely comfortable in a hands on, roll up the sleeves role within a small company. The candidate will handle all aspects of the accounting and finance functions for the company, from transactional work, through closing the books and tax filing.

Our client is looking to hire immediately!

Compensation will go up to $75,000 base + bonus and other potential profit sharing incentives.

Job Qualifications:
- 4 year degree in accounting or finance
- CPA/MST big plus
- Tax experience in public accounting
- Corporate accounting/bookkeeping experience
- 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 with salary requirements for immediate interview consideration.

Office Manager / Office Administrator - 101305 (West of Boston)

2009-11-04T22:37:18-05:00

Office Manager

Temporary Opportunity with Permanent Potential

Our client in the Boston Metro area is looking for a Production Administrator / Office Manager to join their team. This is an immediate temporary need with the potential to turn into a permanent position. Depending on experience, this position can pay up to $ 35K.

Responsibilities :

Purchase office / kitchen supplies and manage upkeep of all supplies.
Answer phones, take messages and welcome clients with a warm, friendly demeanor.
Schedule office machine repair / maintenance.
Help schedule / coordinate work flow between departments.
Production folder management and upkeep.
Coordinate Vendor Relationships and Contracts.
Coordinate Freight Schedules and work with Transportation Vendors.
Maintain vendor database.
Organize incoming logistics, confirm and track orders and enter costs.
Purchase exhibit materials and work with vendors to meet strict deadlines.
Gather information and enter job costs into system.

Qualifications :

Must be able work in a fast - paced environment with little supervision.
Basic knowledge of Microsoft Excel.
Knowledge of Filemaker Pro is a plus.

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 : 101305

SAP CASH POSTING MULTI BILLION DOLLAR Corp. FOR CAREER TRACK Prof. (NEWTON)

2009-11-04T10:58:11-05:00

The Mergis Group has teamed up with our client, a multi billion dollar corporation located on RTE. 128 in Newton, MA. They have asked us to identify qualified Collections, Accounts Receivables, Electronic Billing and Revenue Analysts. Candidates responding must possess strong Excel skills coupled with outstanding communication skills.

ABOUT THE COMPANY: This is one of our best clients because of our strong business relationship as well as their continued growth. This client prides itself in amongst other things a strong level of exposure to management, the nurturing and development of staff and strong employee retention through training, benefits and diverse career paths. As a multi billion dollar company there are opportunities to grow vertically and horizontally. The client is enjoying continued growth and is bolstering its staff by identifying strong team oriented professionals interested in contributing to reach deadlines in a fast paced environment.

ABOUT THE ROLE: Strong Excel and Access will enable you to contribute immediately to the receivables and revenue team. You will be able to work directly with management to analyze thousand and millions of dollars of revenue. Strong communication skills will enable you to assist in establishing and maintaining long term business relationships with there business partners. Strong communication skills both written and verbal are the keys to being recognized. Strong Exposure to management is a highlight of this role. If you have Electronic Billing you are set for success.

QUALIFICATION SUMMARY:
� ACCOUNTS RECEIVABLE CASH POSTING SAP PREFERRED
� STRONG EXCEL
� PROVEN SUCCESS WITH REDUCING DSO
� GOAL ORIENTED AND STRONG DRIVE
� STRONG ACCESS
� STRONG ANALYTICAL SKILLS
� STRONG WRITTEN, VERBAL and PRESENTATION SKILLS
� Experience in a Revenue Environment is preferred but not required
� ORACLE 11i experience will strengthen candidacy
� Healthcare or Insurance experience is preferred but required

COMPENSATION SUMMARY:
13-17/HR 30-40K for permanent Salary

HOW TO APPLY:
For immediate consideration please contact John Deignan at johndeignan@mergisgroup.com DIRECT: 617.848.3492 FAX: 617.848.3499

Accounting - A/P (Hudson)

2009-11-04T09:45:23-05:00

Mid size waste services company (150 + employees) looking for experienced Accounts payable specialist in 4 person accounting department.
Primary responsiblities include processing vendor invoices, disbursements, reconciliation, maintain vendor files, vendor communication.
Other duties will include payroll support, bank reconciliations and other accounting tasks as needed to support accounts payable manager and accounting department.
Stable and friendly team oriented work environment. Hours 8-5
Equal Opportunity employer.

Accounts Receivable & Collections Specialist - Temp to Perm (Sudbury, MA)

2009-11-04T09:20:25-05:00

PSSI has an excellent opportunity for an Accounts Receivable Specialist to join one of our clients located in Concord / Sudbury MA area.

Our client seeks candidates with the following experience, skills and knowledge in a Business-to-Business environment:

� Posting of cash receipts
� Reconcile cash and credit card accounts
� Generate invoices
� Monitor aging and generate aging reports
� Perform B2B collection calls on past-due accounts
� Research customer issues and resolve problems
� 3+ years experience required
� Strong written and verbal communication skills required

This is a Temp-to-Perm opportunity.
Temporary salary range: $16-17/hour.
Permanent salary range: $33,000 - $35,000 plus exceptional benefits.

For immediate consideration, e-mail your resume as a Word document to Tiffany Appleton at tappleton@pssijobs.com .

Finance Internship with Boston's Digital Marketing Firm (Needham)

2009-11-03T21:01:28-05:00

Company Description:
InSegment is a multilayer digital marketing firm that combines creative output with no-nonsense success metrics. We provide our clients with full service marketing solutions, not just pretty pictures. Our internship program urges candidates to explore whatever facet of marketing that they are interested in as well as others they haven�t tried or even heard of before. Most importantly it promotes intelligent, quick and independent thinking by putting the candidates into the position of full employee.

Internship Description:
This exciting position will primarily be engaged in assisting one of our principals with exploration and proof of concept as it pertains to new ventures. This will include market research, excel modeling, financial modeling, etc. The ideal candidate would be someone who has some experience with Excel and accounting and/or finance. Great internet research is a big bonus. You must be willing to learn quickly. You will be given a lot of creative freedom and be expected to take charge with new ideas and initiatives. Creativity matters, as does work ethic.

This internship time is flexible but immediate start is prefered. We are able to take entrants who are in or out of school - this internship can be for credit, as a great resume builder or to get your foot in the door.

Desired concentrations:
Finance
Accounting
Mathematics
General Management
Other Concentrations will be accepted and considered as well

Hours:
Flexible. Full time preferred.

Required Documents:
Resume, Cover Letter

**Internships available for summer, fall and spring terms as well as combinations of these. We are flexible - if you have specific needs or requests, come and speak to us.

SAP COST ACCOUNTANT FOR INDSUTRY LEADER (NEWTON)

2009-11-02T12:36:34-05:00

The Mergis Group has teamed up with our client a publicly traded manufacturing company in the semi conductor industry. Our client is located in the NEWTON area. We have been asked to identify a qualified COST ACCOUNTANT preferably with SAP experience. This is a project oriented role and they have asked us to present candidates that are open minded to permanent opportunities.

ABOUT THE COMPANY
This is an well recognized industry leader. This growth has created the need for a qualified COST ACCOUNTANT. The Key component of the role is the strong exposure to Senior Management. The company prides itself in high employee moral and the development of those employees for a progressive career path. This client is considered to be an industry stalwart.

ABOUT THE ROLE
This COST ACCOUNTING role reports directly to the controller of a multi billion dollar corporation. They require COST ACCOUNTING experience. The daily responsibilities include the following.

� COST ACCOUNTING
� OPERATION ACCOUNTING
� STANDARD COST
� INVENTORY
� VARIANCE ANALYSIS
� PURCHASING
� CYCLE COUNT
� AUDIT
� SARBANES OXLEY

COMPENSATION SUMMARY
Project Hourly Rate 25-35/HR 50-70K permanent salary with excellent benefits

HOW TO APPLY
For immediate consideration please contact JOHN DEIGNAN at johndeignan@mergisgroup.com DIRECT: 617.848.3492

Accounting Assistant -Temporary (Newton)

2009-11-02T11:28:38-05:00

With a very well known organization. Must have experience with tuition payments at some sort of school or college. The job is principally Accounts Receivable with some billing. They do need someone with Excel and data entry skills.

This position is temporary until they find a full-time person, and of course, if this organization has a good temporary performing effectively on the position, it could become permanent for you.

You will probably need a car if you don't live in Newton. If you do live in Newton, they are on a bus line.

If you are interested in this opportunity, email your resume to info@radtemps.com

R.A.D. Employment Services Inc.
11 Beacon Street
Boston, Mass. 02108
www.rademployment.com

Billing Administrator (Southern, MA)

2009-10-30T14:18:13-04:00

Subcontractor is looking for a an energetic individual with construction experience
specifically with billing, change order management and collections.

Must have 5+ years of CONSTRUCTION industry experience along with PROLOG and
TIMBERLINE.

Interested candidates should email their resume & salary requirements with the subject line J2/RM.

Controller (Southern, MA)

2009-10-30T14:12:26-04:00

Area contractor is looking for an assistant controller to support a reputable and financially stable
company.

Responsibilities include managing an accounting department, month end closing and preparation of
work in progress schedules and change order management. Must be organized, able to multi-task and
possess excellent administrative and communication skills.

***YOU MUST HAVE TIMBERLINE/OR COMPARABLE JOB COST ACCOUNTING PACKAGE
EXPERIENCE IN ORDER TO BE CONSIDERED***

Interested candidates should email their resume & salary requirements with subject line of J1/RM.

Experienced Individual Tax Preparer (Metro West)

2009-10-30T12:57:31-04:00

Framingham CPA firm is looking for an experienced tax preparer to staff our office for the 2010 tax season. Duties would consist of preparation of individual tax returns. Candidate should have sufficient individual tax preparation experience and be comfortable with client contact. Experience with ProSystem fx a plus. Looking to start for tax season (40 hours per week) on or about 2/1/10 through 4/15/10. Compensation is based on experience and competitive with market. Pleasant work environment.

Inventory & Cost Specialist (Littleton, MA)

2009-10-30T10:15:20-04:00

WaveMark, Inc. is a leading provider of real-time inventory management solutions for high value specialty products in the healthcare supply chain. WaveMark leverages its proven expertise in healthcare Radio Frequency Identification (RFID) and network technology to help healthcare providers and medical device suppliers address key concerns in healthcare including cost containment, patient safety, and regulatory compliance.

This is a newly created position in Finance & Administration. The position is based in the Company's headquarters in Littleton, MA. The position will have a dual reporting structure where the person will report directly to the Controller as the primary functional manager while providing direct business support to the Director of Manufacturing.

The Company manufactures and deploys hardware appliances (data collection devices) as part of its subscription solutions so manufacturing and inventory management related finance and operations support will be the primary focus of the role.

BS/BA degree in Finance or Accounting. 1-3 years of practical hands-on experience preferably in a fast paced, rapidly evolving manufacturing environment. High-Technology experience preferred. Ability to influence and to listen are key skills as well as effective time management. Proficiency in Microsoft Office applications (in particular EXCEL & WORD). Knowledge of inventory and purchasing systems and tools (e.g., Peachtree, etc) is highly desirable. Self-starter, high energy, team player.

Key Job Responsibilities:
Ensures department inventory is maintained.
Perform all receiving and shipping functions
Tracks inventoried parts and expensed supplies.
Enters inventory system transaction information.
Performs all primary inventory accounting functions.
Maintains inventory and component costs and performs product cost analysis.
Maintains and provides inventory reporting and analysis.
Conducts audits of stocked items and ensures adequate levels of supplies are maintained.
Conducts inventory reconciliations and makes adjustments as appropriate.
Posts and reconciles payables (related to manufacturing, inventory, and expendables) including closing out pen purchase orders.
Performs other duties as assigned or required.

During peak periods, this individual may be enlisted as required to assist with the building of products on the Company's premises or help maintain and organize the physical inventory of materials associated with production.

Controller (Littleton, MA)

2009-10-29T15:36:46-04:00

Still River Systems is building the Monarch 250� Proton Beam Radiation Therapy System, a practical, cost-efficient, single-room PBRT system scaled for use at most cancer centers. Designed using state of the art engineering techniques and materials, the heart of the Monarch 250� System is a compact, superconducting high field magnet, which directs a proton beam toward a precisely defined isocenter.
Included in the Monarch 250� PBRT System is a cyclotron, the proton beam delivery system, a treatment couch with pendant control, a radiographic patient positioning system, proton beam treatment planning, and a link to a treatment record and verify system.

Controller

Still River Systems is looking for an experienced Controller to support bringing a medical device to market.

Position Summary: Provide vision, direction, and management for all aspects of the Company�s accounting operations: internal and external financial reporting, cash flow management, budgeting, forecasting, and payroll.

Job responsibilities will include, but are not limited to:
Financial Management
� Oversee accounting policies, procedures and reporting.
� Maintain all business and financial records in compliance with all State, Local and Federal regulations and laws.
� Oversee the preparation, review, and reporting of financial statements, and accompanying analysis for management and Board of Directors in accordance with accounting, audit and tax standards.
� Maintain effective and timely cash flow management.
� Coordinate banking and investment services.
� Work with Senior Management team and Budget Manager to develop the annual operating and capital budgets.
� Provide timely accurate financial reports to management and the Board of Directors
� Responsible for meeting tax requirements and filings.
� Responsible for financial and other third party audits.
� Respond to recommendations contained in financial and other third party audits.

Supervision
� Manage accounting staff
� Serve as a resource for all Senior and Key Managers.

Risk Management and Internal Controls
� Maintain the organization�s insurance policies.
� Oversee and provide guidance for policy management including adequate coverage, renewals, and costs.
� Maintain best practices according to accounting, audit and tax standards for privately held corporations
� Provide for appropriate segregation of duties among staff and secure systems of processing payments and contractual agreements with appropriate signature authority.

Organization
� Contribute to the development of a supportive and collaborative work environment through active participation in internal collaborations.

Additional Requirements
� Demonstrated ability to effectively manage and function as a member of a team.
� Ability to work effectively in a multicultural organization.

Qualifications:

Successful candidates will have a:
� Bachelor�s Degree and degree in accounting or finance; CPA and/or MBA preferred
� Minimum of five to seven years work experience in accounting, and/or finance management with duties and responsibilities of a similar nature.
� Sarbanes Oxley awareness and knowledge ability
� Medical device and / or manufacturing experience a plus
� Experience in audited environment required

No phone calls, please.

Still River Systems, Inc. offers competitive compensation and benefits.
Still River Systems, Inc. is an equal opportunity employer.

CASH POSTING COLLECTIONS AND SWITCHBOARD 3 ROLES (NEWTON)

2009-10-29T15:22:53-04:00

The Mergis Group has teamed up with our client a premier, multi billion dollar, Medical Device Manufacturer and Healthcare Provider located in Lexington. We are currently recruiting for a qualified Administrative and Finance professionals that are looking for a progressive career in with a company that is experience very solid growth.

ABOUT THE COMPANY: Considered an industry leader in worldwide manufacturing of Medical Devices our client prides itself in its management�s ability to develop and nurture true professionals looking for a progressive career path in finance, administrative or accounting. These roles are for QUALIFIED Professionals. THE CLIENT IS LOOKING TO FILL PERMANENT ROLES YET NEEDS THIS PERSON IMMEDIATELY. THERFORE THE IDEAL CANDIDATES WILL BE ABLE TO START ASAP AS A TEMPORARY EMPLOYEE AND WILL BE OPEN TO PERMANENT OPPORTUNITIES WITHIN THIS ROLE AND ELSEWHERE WITHIN THE FIRM.

THREE ROLES ONE COMPANY

SWITCHBOARD/ADMINSTRATIVE ROLE
� GENERAL OFFICE DURIES
� EXCEL AND WORD
� HIGH VOLUME FRONT DESK SWITCHBOARD
� MEET AND GREAT FRONT OF HOUSE CAPBABILITIES
� 11-14/HR

CASH POSTING AND RECEIVABLES
� CASH POSTING ON SAP
� LIGHT COLLECTIONS AND RECEIVABLES
� EXCEL
� STRONG VERBAL COMMUNICATION SKILLS
� 13-16/HR

COLLECTIONS
� STRONG SUCCESS REDUCING DSO
� STRONG RELATIONSHIP BUILDING SKILLS
� ERP EXPERIENCE IS NICE NOT REQUIRED
� STRONG VERBAL AND WRITTEN COMMUNICATION SKILLS
� 15-18/HR

For immediate consideration please forward a WORD version of your resume. johndeignan@mergisgroup.com DIRECT: 617.848.3492

Controller & Tax (Metrowest)

2009-10-29T08:25:10-04:00

My client is a small financial services firm located West of Boston. We are looking to help them fill their Controller position immediately. This position requires a candidate with a combination of experience within public accounting (at least some of it on the tax side) and corporate accounting/bookkeeping. This role calls for someone extremely comfortable in a hands on, roll up the sleeves role within a small company.

Client is looking to hire immediately! Compensation will go up to $75,000 base + bonus and other potential profit sharing incentives.

Job Qualifications:
- 4 year degree in accounting or finance
- CPA/MST big plus
- Tax experience in public accounting
- Corporate accounting/bookkeeping experience
- Comfortable in small company environment

Accounts Payable Clerk (Burlington, MA)

2009-10-28T14:39:27-04:00

Commercial Real Estate Services
Since 1953
One Burlington Woods Drive
Burlington, MA 01803
ACCOUNTS PAYABLE CLERK
CORPORATE OFFICE - ACCOUNTING
Burlington Office
Position Description

SUMMARY: Responsible for the compilation and maintenance of accounts payable records and the payment of goods and services to vendors.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Maintains all accounts payable files

Creates new files for central filing system each year

Prepares accounts payable checks

Compiles accounts payable reports

Answers vendor inquiries

Moves dated material to storage and maintains related records

Assist with utility tracking and payment

Performs other related duties as assigned or requested

REPORTING RELATIONSHIP
Financial Reporting Manager

QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE: Associates Degree in Accounting. Two to three years of experience required or the equivalent combination of education and experience.

COMMUNICATION SKILLS: Must have excellent interpersonal skills and customer service skills required.

MANAGEMENT EXPERIENCE: Not required

COMPUTER & MATH SKILLS: Proficient in mathematical principles and calculations. Must be computer literate. Knowledge of Microsoft Office required.

BUSINESS SKILLS: Must work well independently, multi-task efficiently, and have a team orientation. Attention to detail. Effective written skills necessary.

REASONING ABILITY

CERTIFICATES, LICENSES, REGISTRATIONS

PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Contract Payroll/Accounting Associate (Maynard MA)

2009-10-28T13:39:09-04:00

Would you like to become part of the team that includes the creative visionaries behind Drizzt Do�Urden and Spawn? 38 Studios LLC is currently seeking a Payroll/Accounting Associate to join our Finance Department at our Maynard, Massachusetts corporate office. Compensation for this position is competitive within the market; final determination will be based on the experience level, knowledge, and skills of the qualified candidate.

Position Responsibilities

* Contribute to the process of setting up expense accounting systems, purchase order systems, asset tracking, filing systems and other general accounting requirements.
* Process payroll for 100+ employees for our Maynard and Baltimore locations.
* Prepare and process corporate and studio-specific expense reports.
* Prepare and process accounts payable, including reconciliation of payments, monitoring vendor payments, resolving invoice discrepancies, and producing monthly reports.

Knowledge, Skills & Ability Requirements

* Knowledge: Proficiency in data-entry and management. Strong Excel, Quickbooks, accounting and payroll process knowledge. Knowledge of Preview is a plus.
* Competencies: Ability to handle confidential information with the highest integrity. Must be a team player. Excellent organization and communication skills. Must be able to integrate quickly into the current accounting/payroll practices. Attention to detail is imperative.
* Experience: Minimum of one year of bookkeeping/payroll experience is required.

38 Studios, a media and entertainment company founded in 2006 by Curt Schilling, is in pre-production on an original fantasy IP driven by the creative and artistic visions of pop-culture icons R. A. Salvatore and Todd McFarlane. In May 2009, 38 Studios acquired Big Huge Games, a game development studio located in Timonium, Maryland, founded in February 2000. Entertainment products will include an immersive online entertainment experience that transcends the traditional MMO genre, novels, comics, toys, movies, TV, and more. Based in Maynard, Massachusetts, the studio is a fun, energetic place to work, where the company mantra, �How cool would it be if . . . ?� infuses the team with a commitment to passion, integrity, and innovation.

Please submit resumes and a portfolio to: jobs@38studios.com. Relocation assistance is *not offered* for this position at this time. Only short listed candidates will be contacted for an interview. 38 Studios is an Equal Employment Opportunity employer.

Currently, 38 Studios LLC is not accepting applications from external recruiters and agencies.

Senior Financial Analyst (Franklin, MA)

2009-10-28T11:44:48-04:00

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:
� 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.
� Consolidate, prepare and present monthly analysis and make recommendations to management
� 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.
� Adhere to the timely completion of the monthly closing process including journal entries and reconciliations, focusing on continuous improvement
� Supervise one financial analyst, providing technical guidance and professional development, leading the team to success

Experience:
� BS in Finance/Accounting with a minimum of 7 years of progressive accounting / financial analysis
� A self starter with a sense of urgency to providing quality solutions and implementing them
� 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
� Operates effectively in a matrix organization
� Supervisory experience required
� Experience with acquisitions, integrations or major structural changes
� Expert proficiency in Excel including macros, pivot tables, lookups and other advanced functions
� Experienced using an enterprise wide business system � SAP preferred

Sr. Financial Analyst (metrowest)

2009-10-27T17:41:59-04:00

Senior Financial Analysis and Planning Opportunity

Overview of the Opportunity:

Our client is a leading publicly traded company. Due to the size and stability of the company, this is an opportunity that affords excellent career growth and advancement. The position offers high level exposure to Senior VPs within the Accounting, Finance and Operational teams.

The culture of the company and of the Finance Group is one that encourages out-of-the-box ideas, free thinkers, and confident decision makers.

If you are looking for a place to put your skills and experience in financial analysis & planning to the test, this is an exciting and rewarding career move.

Details:

� Financial Analysis support for a major business unit.
� Involvement with all aspects of finance and operational review.
� Board member and Executive Management presentations.
� Consolidation and preparation of monthly financial statements, recommendations to management, closing entries, maintenance & reporting of key business performance metrics, preparation of budgets and forecasts & other ad-hoc reporting projects.

Background Desired:

� BS in Accounting or Finance
� 5 + years corporate finance and supervisory experience
� Self-starter, confidence decision maker, excellent presentation skills
� SAP and manufacturing industry experience � a strong plus

Office Manager Tax office

2009-10-27T15:09:56-04:00

Office Manager/Administration:

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.

Experience:
� Experience in a fast paced environment
� Basis Computer Skills, including Microsoft Office Suite
� Eager to learn
� Tax experience preferable,
� 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

Compensation/Hours: Flexible schedule but does require weekend hours.

Associate Financial Advisor (Wellesley)

2009-10-27T13:57:06-04:00

Looking for qualified individual to help service existing clients.

Qualifications:
Series 7
Series 66
Life, Accident and Health

Description: Advisor will be trained within office to become familiar with our service structure. Advisor will be responsible for conducting client meetings and handling day to day client requests in addition to weekly staff meetings and ongoing education.

Tax Preparing / Accountant (Metro West)

2009-10-27T13:52:10-04:00

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!

PART TIME Accounting Clerk - Busy Law Firm (Needham, MA)

2009-10-26T16:58:24-04:00

About the Position:

Needham law firm is has immediate opening for a part-time accounting clerk to handle a variety of general accounting office duties. Primary responsibilities include review of financial transactions for accuracy and completeness, resolving issues related to customer inquiries including resarching outstanding invoices and payments, assisting with monthly bank reconciliations for the firm's multiple accounts and other general clerical accounting related duties as assigned by Accounting Manager.

The ideal candidate for this position must be well organized, detail-oriented, and able to multi-task. In addition, he/she must work well independently as well as in a team setting, enjoy working in a fast-paced environment, and above all possess a positive can-do attitude. The successful candidate for this position will have strong problem solving skills. He or she must have the ability to handle confidential information/materials with discretion and have a strong work ethic. The hours for this position are a minimum of 25 hours weekly Monday through Friday from 2:30 p.m. until 7 p.m.

Requirements:

- High school diploma required
- College degree with concentration in Accounting preferred
- At least two years of recent experience in a financial or general business environment
- Strong computer skills and familiarity with Microsoft office, especially Excel
- Working knowledge of accounting software (e.g. Peachtree, Quickbooks) is a plus
-No Prior accounting experience necessary - willing to train the right person
-Strong problem solving skills and the ability to multitask a must

Firm Background:

Our law firm is one of the Boston area�s most dynamic mid-size law firms with a national reputation in the field of debt collections. Our unique approach to managing litigation and unparalleled use of technology has contributed to our position as a leader in the industry. Our clients include major banks, prominent community banks, corporate and institutional lenders, leading finance companies, innovative mortgage brokers, public utilities and national retailers. We represent our clients throughout Massachusetts and Rhode Island.

We Offer the Following:

Energetic work environment with competitive salary and bonus plan. Medical, 401K, Life Insurance, Disability Insurance, Paid Vacation, Sick Time, and Personal Time. On-site full service cafeteria and drycleaner. Beautiful lakeside location with walking trail. Free transportation to/from MBTA green line.

EXPANDING SPORTS MARKETING- Hiring ASAP

2009-10-26T14:33:34-04:00

SALES & MARKETING POSITIONS- IMMEDIATE HIRE

DYNASTY is Boston's top advertising firm representing clients in a variety of industries ranging from PROFESSIONAL SPORTS TEAM, to Spa's & Salon's, restaurants, golf courses, and hotels. We are an ambitious and self-motivated company that was built from the ground up by talented, hard-working people interested in SUCCESS, a positive work environment, and a professional challenge.

Due to increased demand for our cost-effective advertising campaigns, we are hiring for entry level sales, marketing and management positions. This is a fast-paced, competitive field where talented individuals with a great work ethic can thrive. Our company model hires and promotes individuals strictly from within so RAPID ADVANCEMENT is available for all entry level openings.

We provide FULL TRAINING & RAPID ADVANCEMENT!

TO APPLY: Please COPY & PASTE resume into the body of an email and send to careers@d-sty.com.
www.d-sty.com

Corporate Controller

2009-10-23T12:42:34-04:00
CORPORATE CONTROLLER
Fenway Consulting Group has been retained by a Route 128 technology based manufacturing company looking for a strong #2. Publicly-held and expanding both domestically and internationally, you will manage all financial reporting, consolidations and financial systems via a sizable staff. In addition to SEC and SOX compliance issues you will be the point person on measuring the impact of acquisitions, joint ventures and dispositions and assist in analyzing the financial ramifications of opening new offices and developing new businesses globally.

The preferred candidate is a CPA who has relevant private industry experience and strong managerial skills. Some manufacturing /inventory awareness is also a plus

Interested candidates should forward their resume and salary history in confidence to Carl Baskind: carl@fenwayconsultinggroup.com with Controller Opportunity in the subject line.

Financial / Valuation Analyst (Wayland, MA)

2009-10-22T10:56:57-04:00
The leading consulting and research firm serving the architecture, engineering and construction industry is seeking an experienced financial analyst with business valuation, corporate finance, and/or mergers & acquisition experience to help support and build our fast growing valuation, ownership transition planning, and mergers & acquisition area. Candidates should have undergraduate degree in business, finance or accounting; MBA and/or CFA/CPA/ASA designations are a plus. Prior experience in investment or corporate banking, credit analysis, corporate finance group, consulting firm, or CPA firm is required. Candidates should also be strong project managers, creative and independent thinkers, self-starters, and team players. Strong written and verbal communications are must, as is an enthusiastic and positive attitude. This is a full-time position. To apply, please submit a cover letter and resume in Microsoft Word format to info@zweigwhite.com. Please include compensation history with your application.

VP Commercial Lending (Wellesley, MA)

2009-10-22T10:48:16-04:00
Manage an assigned portfolio of existing commercial customers and develop new business.
Requires take-charge professional with hands on commercial and construction lending and portfolio management experience. A BS or BA and a demonstrated proficiency in all aspects of commercial lending, including real estate, C&I, and construction is desired. Formal credit training a plus. Must have good communication and writing skills and be comfortable properly documenting underwriting proposals. Community banking background would be helpful. Must have excellent interpersonal skills.
Wellesley Bank is a fiercely independent and successful community, customer, and employee oriented local mutual bank operating in some of the most stable and best suburbs of Boston. We have 2 branches and an administrative/lending headquarters all located in Wellesley.
Our pay levels and benefits are excellent.
Wellesley Bank is a great place to work and provides a chance for you to put your own brand on our operations. This job availability is the result of promotions within the bank.

PT Collections and Billing Specialist for Internet Software Company (Newton, MA)

2009-10-22T08:52:01-04:00
We are actively recruiting for an experienced collections specialist that can join our team to help manage our rapidly growing portfolio of clients and receivables. This role will involve working with our clients to get invoices processed and paid quickly and efficiently. This position requires very strong technical and problem solving skills. The individual will be working somewhat independently with schedule flexibility and working freedom. The individual will work in our Newton office most days but be in very close communication through email and phone with our national account team and support organizations.

Duties and Responsibilities:

Execute an electronic invoice delivery process that ensures that every invoice (new or existing) gets delivered to the appropriate person via email. This will require researching our records for some clients to track down the right person and their email address. This will also require working closely with our regional account teams to find the right contacts and relationships

Send bi-weekly online electronic statements to clients with any open invoices (starting 30 days prior to renewal)

Contact clients by telephone to request status on open invoices

Perform a quarterly audit of our production database to ensure that clients using our technology services are getting bills and have up to date contracts on-file. Work with the regional account teams to resolve any open issues that are encountered through this process.

Scan and organize all customer contracts and help track new contracts as we continue to grow the business

Work with the regional account teams to write-off accounts that are no longer subscribing and make sure that these clients have their application access terminated. Work with accounting to properly document the write-off and the termination in the customer file.

Qualifications

Several years of experience in billing, collections and/or contract administration functions with a mid or large sized organization is required. It would be considered a plus if the candidate had experience included collecting money from large organizations and was familiar with the steps required to find the right departments within a large organization; track down PO numbers, and get invoices to the right place to get them paid.

Strong math and finance skills to be able to quickly work through pricing, billing, collections issues

Very strong technical skills that allow the candidate to manage a personal computer, scanner, and printer with minimal support. The successful candidate will be comfortable operating a VOIP phone; running an exchange client; scanning documents; navigating complex web-based applications; and working on a network with many nodes.

Superior phone skills; strong writing skills; and the ability to quickly communicate the right message through either phone or email is required.

Excellent organizational and time-management skills.

Successful candidate will be self-directed and work well with minimal supervision.

Collections (Waltham, MA)

2009-10-21T13:42:16-04:00
RESPONSIBILITIES:
� Perform collection duties on delinquent accounts.
� Respond to customer inquiries relative to billing and/or payment problems in a timely manner.
� Establish and maintain positive relationships/communication with other departments and clients to enhance customer service.
� Maintain complete and accurate records of all accounts.
� Recommend accounts to be referred to collection agencies in a timely manner.
� Handle difficult collection problems in order to eliminate the need for outside collection efforts.
� Exceed collection call targets consistently.
� Resolve customer deductions.

REQUIREMENTS:
� 5+ years commercial credit & collections experience - WILL LOOK 20 YRS, STEADY EDDY IS PERFECT FOR THIS ROLE.
� Experience in a high tech or software environment preferred
� Professional presentation with strong customer service skills

Bi-Lingual Financial Assistant (West of Boston)

2009-10-20T14:02:23-04:00
Independent Broker/Dealer West of Boston is looking for extremely intelligent Spanish Speaking assistant to provide top-notch client and back office support in operations, compliance, technical assistance and transition assistance to Financial Advisors stationed in South America.

This is a growth-oriented position for an individual who aims to be part of a successful team supporting high producing Financial Advisors. Please note that this is not a position for individuals hoping to become Financial Advisors and/or Analysts. This company provides all the tools for established Financial Advisors to incorporate and transition to an independent business model.

Ideal candidates will have a Series 7 license and experience supporting stock brokers (as opposed to the Mutual Fund or Insurance Industry). Intellectual curiosity a must, great writing skills and grammar a must. Strong priority given to candidates who live within a 10-15 mile radius. Salary flexible depending on experience. Company will not pay for relocation.

Fast Growing Company in the Hedge Fund Space Seeks Research Analyst (Marlborough)

2009-10-20T13:06:25-04:00
Company Description:

The company was founded in 2006 to provide hedge fund, private equity fund and real estate fund managers a scalable, on-demand platform that connects them to matched investors. The company employs over 30 people in its Metro-west office and is one of the fastest growing companies in the alternative investment industry. Clients are located in major financial centers around the world and range from billion dollar hedge funds to global financial institutions.

The company's cutting-edge platform of services allows its staff to work directly with some of the worlds most prestigious and innovative alternative investment firms as well as highly sophisticated investors. The company offers a new paradigm for fund managers to raise assets and investors to source qualified opportunities. Current employees are thought leaders in their fields and work in an inspired atmosphere where collaboration and information sharing are prized and rewarded.

Job Qualifications

Candidates must have at minimum a Bachelor�s degree in business, finance, or a related field. 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. Primary daily responsibilities include phone interviews with various institutional and private investors in order to learn of their current interests, handling the demands of clients and writing research reports for weekly, monthly and quarterly publications that are distributed to over 35,000 industry professionals.

Job Description

The company is looking for candidates to work from the Metro-west office. Candidates will be responsible for making 40-50 outbound phone calls to various investors on a daily basis and managing several client accounts. Current customers range from hedge funds, private equity funds to multi-national financial institutions so candidates need to be able to effectively communicate the company mission to a wide range of individuals. The company offers opportunities for significant advancement, competitive salary and a benefits package including medical, dental, and paid vacation.

Interested candidates should respond with a resume as we are currently interviewing for positions.

Tax Accountant/Corporate Controller (Framingham)

2009-10-20T12:14:14-04:00
This is an excellent opportunity to join a small, growing company that provides accounting services. In this role you will handle:

Accounts Receivable/Accounts Payable, payroll, commissions, reconciling accounts on a monthly basis, creating corporate financial reports, filing our corporate tax return,
and submitting corporate estimated tax payments for multiple clients.

This company handles accounting services for hundreds of clients and include individual, trust, and small business returns. Tax planning plays an important role all year. Our clients require estimated tax calculations to make proper withholding elections and estimated tax payments on a regular basis. In addition to offering a competitive base salary, incentive compensation will be available based on the number of tax returns prepared and corporate profitability.

Desired background:

� BA or BS preferably in Business, with an advanced
degree or designation as a major advantage (i.e. CPA, or
MBA).
� Three or more years experience.
� Excellent knowledge and communication of tax
preparation and planning.
� Proficiency in computer systems (i.e. MS Office Suite,
QuickBooks 2009 Accountant Edition, ProSeries,
GoldMine).

Controller (Metro West)

2009-10-20T11:15:36-04:00
Dealing with all the financial and operating performance of divisions and departments (accounts payable / receivable ) .
Monitor and analyze monthly operating results against budget.
Oversee daily operations of the Accounting/Finance department, payroll & commissions.
Manage the preparation of the official annual report of actual revenues, transfers, reconciling accounts, financial reports and expenses.
Manage the preparation of financial outlooks and financial forecasts.
Work with department managers and corporate staff to develop business plans for the company.
Direct and coordinate company financial planning and budget management functions (dealing with client tax returns on a year round basis).
Serve as primary legislative liaison relative to company financial issues

KNOWLEDGE AND SKILL REQUIREMENTS

Work requires professional written and verbal communication and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. Ability to participate in and facilitate group meetings.
This is normally acquired through a combination of the completion of a Degree in Finance or Accounting, three or more years of experience in a senior-level finance or accounting position, and a CPA or MBA is a plus.

Company Controller (Newton)

2009-10-20T11:11:04-04:00
We are a well established furniture and textile manufacturing company looking for a full-time controller. Candidates should be well motivated, self-starters, problem solving and flexible in meeting daily tasks. A positive attitude in what is still a murky economy is a must!!!

Candidate Required Qualifications:

- 5 years accounting and bookkeeping experience.
- a college degree or equivelent
- Great Plains software and general computer knowledge
- manufacturing bookkeeping experience
- a solid understanding of GAAP
- and a great attitude!!!

Job Description:

- payables entry and purchase order matching
- weekly payroll
- accounts receivable oversight (someone else collects on accounts)
- bank account reconciling
- credit card accounts reconciling
- merchant account reconciling
- quarterly tax and payroll filings
- weekly check runs
- manage, sometimes, tight cash flow
- work to satisfy sometimes distressed vendors
- manage employee vacation time
- some human resource management
- preparing monthly and quaterly internal financial statements
- compiling quaterly inventory

Overall, the job will include what you can expect from a controller postion and then some... ordering turkeys for Thanksgiving, understanding gross margins, questioning purchases, etc...

Financial Analyst (Metro-West, MA)

2009-10-19T16:49:21-04:00
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.

� 2-5 years experience in accounting or 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

Fantastic benefits!!!

PART TIME TAX PREPARER - CPA (Wellesley)

2009-10-19T10:58:51-04:00
Small energetic CPA firm looking for per diem or part-time tax-preparer with public accounting experience. Ideal candidate will be a CPA or EA with several years experience in the preparation of individual income tax returns utilizing prosystem software. Working hours are completely flexible and will include approximately 20 hours per week from Feb. 15 to April 15, 2010.

Great opportunity for small practitioner needing both office space and work as there is also office space for rent including shared resources and potential for future permanent relationship with our firm.

Qualified candidates should contact me with their resume at the listed email address.

Billing Administrator (Southern, MA)

2009-10-19T07:48:53-04:00
Area contractor is looking for a billing administrator with construction experience with billing,
change order management and collections. The ideal candidate will have 5+ years of CONSTRUCTION
industry experience along with PROLOG and TIMBERLINE.

Interested candidates should email their resume & salary requirements with the subject line A1/JA.

Controller (Southern, MA)

2009-10-19T07:46:40-04:00
Area contractor is looking for a controller to support a reputable and financially stable company.
Responsibilities include managing an accounting department, month end closing and preparation of
work in progress schedules and Timberline Conversion. Must be organized, able to multi-task and
possess excellent administrative and communication skills.

***YOU MUST HAVE TIMBERLINE/OR COMPARABLE JOB COST ACCOUNTING PACKAGE
EXPERIENCE IN ORDER TO BE CONSIDERED***

Interested candidates should email their resume & salary requirements with subject line of J1/JA.

SENIOR ACCOUNTANT TWO ROLES TWO PUBLICLY TRADED COMPANIES (WALTHAM CAMBRIDGE)

2009-10-19T07:28:32-04:00
ASK ME ABOUT SENIOR LEVEL CONSULTING ROLES AS WELL

The Mergis Group has teamed up with our client, A World Class SOFTWARE DEVELOPER, to identify a Senior Staff Accountant to handle the day to day responsibilities included below. The ideal candidate will be able to interact with senior management within this high profile role. Strong Communication Skills, Written Verbal and Presentation, are required.

ABOUT THE ROLE
We have an immediate position available for a Senior Staff Accountant who will assist in the preparation of financial statements and insure efficacy of financial reporting

Key accountabilities include:
� Assisting in financial close; preparing journal entries B/S account reconciliations
� Assisting in providing timely financial reporting and partnering with business units to ensure their financial information needs are met in the most efficient manner and perform ad-hoc financial reporting requests
� Comply with all SOPs and internal control guidelines
� Maintain general ledger, optimize usage of company accounting/finance resources, apply GAAP to company transactions

Experience/knowledge required:
CPA strongly preferred, Strong knowledge of GAAP, Essbase, Excel, G/L packages), Bachelor�s degree in Accounting, 5+ Years experience, Excellent computer skills (Excel, PowerPoint, General Ledger, Consolidation and Reporting Tools), Proficient in the application of GAAP to business transactions.

COMPENSATION SUMMARY
70-80K with a very strong benefits package

HOW TO APPLY
For immediate consideration please contact John Deignan at johndeignan@mergisgroup.com DIRECT 617.848.3492

Bookkeeper (Sherborn, MA)

2009-10-18T16:32:40-04:00
Restaurant Bookkeeper. The Sherborn Inn seeks a full time bookkeeper with Quickbooks experience who will be responsible for making daily entries of its purchases of goods and services, periodic entry of sales

data from the Micros POS system, daily reconciliation of wait staff closing reports with cash, charge and Credit Card data, and miscellaneous EOM journal entries, bank and CC reconciliations, etc.

The bookkeeper is also responsible for checking payroll data prior to submitting it to an outside payroll service.

Experience with Quickbooks and Excel a must. Some HR tasks required. Must be people oriented and well organized. Send resumes to gmsherborninn@gmail.com.

Please respond with resume and salary requirements.

Accounting Manager - Strong SAP Experience (Metro West, MA )

2009-10-16T17:32:23-04:00
Accounting Manager

HAFJM66820

jonmahoney@hollisterstaff.com

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.

Please forward resume's to jonmahoney@hollisterstaff.com

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

Entry/Jr Staff Accountant (Wellesley, MA)

2009-10-16T14:30:45-04:00

Excellent learning opportunity for recent Accounting Grad or Jr level Staff Accountant
AP,AR, Bank Reconciliations
Month end close for multiple reporting entities
Monthly reconciliation of balance sheet and P&L accounts
Research and resolve outstanding balance sheet items
Prepare and import journal entries to the G/L
Perform research and analysis for external auditors as needed
Track returns of investments and investment vehicles
Enter and track investments in MS Access

Staff Accountant (Marlborough)

2009-10-16T14:12:20-04:00
Staff Accountant

CPA is looking to ad additional Staff Accountant to growing firm. Strong tax background and 5+ years accounting experience. Requires proficiency in QuickBooks and MS Office (Excel, Word, Outlook).

Salary: $40K - $45K

Tax Preparer (Hudson)

2009-10-16T14:07:18-04:00
We are Liberty Tax Service and we are getting ready for our 2010 Tax season. We are currently enrolling students for our tax courses for employment. We are looking for energetic, positive thinking preparers for our new location at Hudson Town Center.

Our tuition is free and there is a small charge for your books.

We pay hourly plus commissions so you have the opportunity to make $10- $20 an hour

We will be hiring full time and part time preparers.

We are now taking applications for our November class starting Nov. 2 from 1:00 - 4:00 pm. We will be meeting each Monday and Wed. for the six week period.

*if you are interested please act fast classes will fill up quickly and we keep our classes small!!!!

Please email for more information.

Manager of Accounts Receivable - CLMAR (Dedham, MA)

2009-10-16T09:47:07-04:00
Great management opportunity to join our friendly, growing and fast-paced Billing team! Primary responsibilities include assisting the Director of Accounts Receivable in supervision of all third party billing activity, and in recruitment, supervision and evaluation of third party staff. Conveniently located 10 minutes from Boston and minutes from Route 128/95. Free on-site parking and a generous benefits package.

Please submit salary requirements with application.

Qualifications:

Bachelor�s Degree required. Minimum of five to seven years of accounts receivable, credit, and collection experience required (at least 2-3 of which must have been in a supervisory role). Must have previous experience in medical/behavioral healthcare billing. Fluency with Microsoft Office and computerized billing systems required. Successful candidate must be responsible, organized, detail-oriented and work well within a team. Excellent written and verbal communication skills required.

EXPERIENCED BOOKKEEPER - F/T (Wellesley)

2009-10-15T11:02:41-04:00
Fast paced Wellesley business looking for an experienced F/T full charge bookkeeper. You must have at least three years experience using QuickBooks and have knowledge of Act, Microsoft Excel and Word.

Duties include: A/R, A/P, H/R, Payroll; Bank and Credit Card Reconciliations, Collections, Financial Reporting

The right candidate should be: detail-oriented, organized, self-motivated , a team player, able to easily switch gears for pressing issues, punctual, and have strong work ethic.

Benefit package.

Must have strong references.
Please reply with resume.

Part - Time Accounts Payable - 100753 (West of Boston)

2009-10-14T13:58:19-04:00
Accouts Payable - Part - Time
Temporary Opportunity
Fast - paced growing manufacturing company located west of Boston has an immediate need for an Accounts Payable professional to fill in part - time for a maternity leave.
Duties will include :

Accounts Payable.
Opening mail.
Keying in invoices.
Filing.

Qualifications :

Prior Accounts Payable experience.
Oracle 11i.
Part - time availability.

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 : 100753

Portfolio Accountant (Lincoln, MA)

2009-10-14T13:40:01-04:00
We are a growing investment advisory firm managing private client assets of close to three billion dollars. We operate a multi-family office practice from our offices in a suburb of Boston in Lincoln, MA (located minutes from Rt. 128). We provide overall portfolio strategy as well as tactical implementation across all asset classes including alternative investments. We also offer family office services such as bill paying and aircraft management.

Primary areas of responsibility include and duties include:
Coordinate the monthly close process for various investment vehicles, process journal entries, and preparation of account reconciliations
Generate and distribute monthly and quarterly investor statements
Prepare annual financial statements for investment vehicles
Assist with annual tax filings which includes accumulating relevant documentation, calculating estimated tax allocations and working with external tax preparers
Assist with annual external audit
Maintain documentation of internal accounting policies, procedures and controls
Participate in special projects and ad hoc requests as needed
Assist and work closely with Portfolio Accounting Manager

Position requires:
B.S. or B.A. degree (preferably in Accounting)
A minimum of 12 months experience in investment accounting
Strong analytical, organizational and communication skills
Proven attention to detail and the ability to multi-task in a high paced work environment
Demonstration of a clear understanding and dedication to the organization�s objectives
A commitment to timeliness and accuracy
Experience using Investran helpful
Proven ability to successfully handle multiple projects simultaneously
Ability to switch gears and reprioritize tasks routinely
Proven ability to thrive in a dynamic, high energy team environment

Accounts Receivable Temp to Perm (Maynard)

2009-10-12T13:59:04-04:00
PSSI has an excellent opportunity for an Accounts Receivable Specialist to join one of our clients located in Concord / Sudbury MA area.

Our client seeks candidates with the following experience, skills and knowledge in a Business-to-Business environment:

Posting of cash receipts
Reconcile cash and credit card accounts
Generate invoices
Monitor aging and generate aging reports
Perform B2B collection calls on past-due accounts
Research customer issues and resolve problems
5+ years experience required
Strong written and verbal communication skills required

This is a Temp-to-Perm opportunity.

Temporary salary range: $15-16/hour.
Please send resume today edrinkwater@pssijobs.com

Full Charge Bookkeeper (Dorchester/Boston)

2009-10-12T12:23:36-04:00
Full charge bookkeeper for 2 small businesses. Spend 2.5 days at each location.

Ideal opportunity for assistant controller looking to gain more experience.

Position will report to company's CPA. While the CPA will train and be available for guidance, the position is meant for someone who can be fully in charge within 6 months.

- Heavy A/P, full cycle.
- Biweekly payroll for 30 employees.
- Grant compliance
- General Business (Vendor relations, purchasing, some state reporting)

Looking for:

- Person looking to gain more experience - but will be compensated properly for their current skills.
- Detail oriented, extremely organized.
- Must be computer savvy.
- At least 1 year experience in an assistant controller or similar level position.

Please send:
- Description of your experience, and how this will allow the small business to rely on you for all their general business needs.
- Resume
- Current compensation, salary history, and desired compensation.

E-mails not providing the above information will not be considered.

Thank you.

Client Service Representative (Needham/Newton)

2009-10-12T10:30:43-04:00
Needham/Newton based investment company is seeking highly skilled client service representatives to speak to clients and advisers in various states via phone and e-mail about their 529 college savings plans. The knowledgeable representative will be able to process requests and resolve complex issues that are specific to state requirements.
For immediate consideration please e-mail your resume. Prior financial services or supervisory call center experience is required. Strong computer skills and the ability to multi-task is also a plus. The position is temporary and will start on November 2nd. Reliable transportation to Newton is also required.