craigslist | accounting/finance jobs in south shore

tax preparer wanted (brockton)

2009-12-21T09:15:05-05:00

Looking for tax preparer for work during tax season. Experience with proseries tax software a plus. Knowledge of small business taxes as well as processing payroll taxes also a plus. Must be able to do light accounting and bookkkepping as well. Looking for part time help with possibility of full time

entry level office job available. Pay is $10/hour (brockton)

2009-12-21T09:04:02-05:00

We have an entry level bookkeeping job available in our small accounting office. Some of the duties the individual may be asked to perform include data entry, processing payrolls, answering phones, filing, copying and other administrative duties. Experience preferred but not essential. Office hours are Mon-Fri, 9am-5pm.

Financial Services Firm Seeks CFO! (Mansfield, MA)

2009-12-18T17:12:28-05:00

Chief Financial Officer

Our client, a well known Financial Institution in the Providence area is seeking a Chief Financial Officer. The position which reports to the Chief Executive of the organization will have a small staff reporting in, and be responsible for all internal accounting and financial activities including preparation of all regulatory reports, monthly financials for the Board of Directors and Senior Management, and maintenance of all systems and internal controls.

The ideal candidate will have 15-20 years of experience, preferably gained in a Banking environment. A CPA would be a plus, and experience working with complex financial instruments would be helpful as well.

Compensation for the position will be in the $140-$150k range, plus an excellent benefits package.

Sr. Accountant - South of Boston (Dedham, MA )

2009-12-18T15:05:57-05:00

HAFJM 67198
Sr Accountant -- Dedham, MA

Email me at jonmahoney@hollisterstaff.com

Hollister has been retained by one of our top clients to assist with their search for a Sr. Accountant. The Client is is a growing distribution company located in Dedham and the position will report directly to the Controller.

Compensation up to $70,000 + strong benefits

Job Responsibilities:
- Account Reconciliations
- Journal Entries & support of the month, quarter and year end close
- Light analysis of budget v actual P&L and Balance Sheet results
- Accounts Payable
- Accounts Receivable
- Light work on annual budget
- any other miscellaneous duties as assigned by Controller

Candidates with a 4 year accounting degree and 2-4+ years of general accounting experience should send microsoft word version of resume to Jonmahoney@hollisterstaff.com for immediate interview consideration.

STAFF ACCOUNTANT (South Shore)

2009-12-18T14:00:33-05:00

STAFF ACCOUNTANT

Our client is a growing CPA firm located South of Boston. Due to an internal promotion, they are looking to hire a staff accountant for audits, consulting engagements, tax planning and return preparation. Competitive salary and comprehensive benefits including 401(k)/profit sharing plan and health insurance. The firm is looking for an organized, self-starter that's bright, conscientious, articulate and looking for a permanent position with excellent opportunity to grow within the firm. The candidate should be ambitious enough to be looking for long term advancement within the firm.

The ideal candidate for this position will posses:

- 4 year degree in accounting or finance
- 1 to 3+ years tax experience within public accounting
- CPA/MST + (not required)

Candidates fitting these criteria are encouraged to apply, in confidence, to this agency with a Microsoft word version of their resume for immediate interview consideration. Our client is responsible for all fees associated with the recruitment and placement of the candidate.

Corporate Tax Supervisor (South Shore)

2009-12-17T09:50:57-05:00

Our client, a recognized services firm, seeks a technically accomplished corporate tax specialist for a direct report to a VP Tax. In this role you will function as a Senior Tax Analyst and supervisor of a team of 3. Prior employment experience that includes a publicly listed employer or public clients plus some international exposure would be ideal. The selected professional will be involved in tax planning, provisioning and compliance. Responsibilities will include liaison with financial reporting and external auditors and tax authorities.

Responsibilities:

* Tax provisions, FAS 109 calculations, and ongoing research
* Supervise the preparation of corporate tax filings including federal, multi-state, sale and VAT
* Support quarterly and annual audits
* Manage the tax reporting processes
* Review standards for compliance and documentation
* Support financial reporting as needed

Requirements:

* BS in Accounting or Finance with either a CPA or MST required
* Experience with FAS 109 and FIN 48 is required with knowledge of FAS 123R helpful
* 5 years of tax experience including large public entities required
* Experience supervising / mentoring other tax professionals required
* Excellent communication skills required
* 3 or more years with a large CPA desired
* An all public profile with appropriate client mix would be welcomed

Office Mgr/Bookkeeper/Purchaser (Hingham)

2009-12-15T12:03:27-05:00

Position Summary: Growing start-up company engaged in development and assembly of specialty computers has immediate opening for sharp, energetic, motivated individual to take responsibility for broad administrative, bookkeeping and purchasing functions. This is initially a part-time (20+ hours) position with strong potential for full-time employment in the near future for the right individual. Some flexibility in work hours and "mothers hours" work arrangements may be possible. Relevant experience is necessary. Accounting skills and experience will be a big plus, especially experience in implementing a QuickBooks Pro system.

Primary responsibilities include:

Bookkeeping / Accounting
� Order processing. Generate, send and track invoices and cash receipts
� Accounts Payable
� Set-up and maintenance of QuickBooks Pro accounting program
Purchasing / Inventory Management
� Make sure we have what we need when we need it to meet orders
� Effectively negotiate price and delivery terms and manage performance of vendors
General office management
Non-technical customer support

Required Skills:
� Ability to work in start-up environment, wear multiple hats, and multi-task
� Excellent organization skills and meticulous attention to details
� Good phone and e-mail communication skills
� Good computer skills, familiarity with Excel, Word, Quick Books
� Comfort and familiarity with computers and computer components is helpful but no technical expertise is required.

Interested candidates are encouraged to apply by responding to this ad by e-mail with a with a brief cover letter and resume detailing related experience, skills, and contact information.

Senior tax associate (Quincy)

2009-12-15T11:37:32-05:00

SENIOR TAX ASSOCIATE

Our client is a solid mid sized professional services firm located South of Boston. Due to an internal promotion, they are looking to hire a senior tax associate. This position will report directly to the Tax Manager and will provide an excellent opportunity to grow within the firm.

Ideal candidates for this role will possess the following:

- 4 year degree in accounting or finance
- 3+ years tax experience within public accounting
- CPA/MST + (not required)

Candidates fitting these criteria are encouraged to apply with a microsoft word version of their resume for immediate interview consideration.

BILLING SPECIALIST (QUINCY MA)

2009-12-13T23:14:32-05:00

Looking for a DENTAL billing specialist who has dealt with different dental insurance agencies for dental billing - delta dental, blue cross blue shield, metlife, masshealth, etc.

Qualified applicant must possess great phone skills as well as great computer skills.

Previous work experience is required.

Please note that we agressively hiring and this position must be filled within the next week.

PLEASE SEND YOUR RESUME VIA EMAIL.

Prof. Motivated Exp Bookkeeper :) (Weymouth, Ma)

2009-12-11T19:09:03-05:00

Extensive automotive booking expierence a must. Growing Corp.Company without the b/s sincerely seeking the right fit.

Professional strong work ethic and positive spirit in order to accommodate a high volume automotive brocker service co.
Providing the highest degree of professionalism and customer service is a key requirement. Experience with quickbooks, maintaine accounts. All accounts are to be collected in a timely fashion. Payables/Receivables. File maintence,strong telephone communication skills, able to work independtly, work under pressure and meet deadlines is required as well as detail and accuracy. Banking and account reconciliation, track invoices, post payments, resolve invoice discrepancies.

Competitive compensation

25-40 hrs monday, wednesday and Fridays. Please send cover letter and resume to siobhangray@comcast.net

Income Tax Office Manager/Preparer (Brockton/Quincy)

2009-12-11T17:38:41-05:00

(If Your Work For A Small/ Independently Owned Tax Store/Office, This Is For You)

Aggressively growing income tax preparation company with 45+ new locations in Boston this season is looking for an experienced Manager to work at our locations from mid December through April. You must have experience! Also, a loyal book of business that will follow you is a benefit but not required - you will be well compensated on the earnings you bring from your existing business. Long hours from Mid January through February as we give you the control and ability to run your own business, again, you will be well compensated. Bilingual a plus. Potential long term opportunities, in permanent employment and ownership for top performers. Now Interviewing in Boston. Please email resume or call Justin at 513-578-3859.

Collections Manager (Norwell, MA)

2009-12-11T11:37:24-05:00

Source One Financial Corp. is currently seeking an experienced Collections Manager in our Call Center. Qualified candidates must have at least 3 years of management experience in a call center. Candidates must have a four year college degree. Automotive collection experience is required.

Direct Placement

Salary: $50 - 60 K/year Based on Experience

Degree required

Shift: 1st but must be open to working anytime M-F between 7:00 a.m. - 7:00 p.m. and every other Saturday

Required Skills:
CALL CENTER COLLECTIONS, Collections Manager, Auto Collections, Auto Dialer

Join Source One Financial Corp.. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Source One offers comprehensive benefits that can include medical, dental, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Source One Financial Corp Professional Services

Send resume and salary history and requirements

Tax Preparer (Pembroke)

2009-12-10T20:19:30-05:00

Small tax firm looking for several tax preparers to staff our Pembroke office for tax season and possible part-time off-season.

TAX INTERNS.. please apply as no better place to get the experience.

Your duty will be to prepare tax returns individuals, businesses, trusts and/or non-profits.

This position provides a flexible work schedule. Note that you may or may not work directly with clients depending on several factors
which cannot be determined until after you are on the job and working...

Looking for preparers who have

1) Pro Series experience
2) Knowledge of current laws as it relates to individuals, corporations, trusts and/or non-profits
a) Recent tax course
>> When was the last time you took a tax course OR attended a seminar (in person OR online)
3) Excel experience
4) QuickBooks experience
5) Strong communication skills
6) Strong organizational skills ( yes.. people still use grocery bags )
7) General computer skills
8) Compensation commensurate with experience
9) 2-3 years of tax preparation experience

MUST BE ABLE TO
9) Pass background check (includes fingerprinting)
10) Get along well with a small group of people

If interested, please email your resume, salary requirements and phone number.

ABSOLUTELY NO PHONECALLS !!!

If you are not qualified.. PLEASE.. DO NOT APPLY!!

Staff Accountant/Full Charge Bookkeeper (full time) (Quincy, MA)

2009-12-10T09:53:27-05:00

Company: Prism Energy Services
Location: Quincy, MA
Experience: 1-2 years minimum
Education: BA degree in accounting/related field or equivalent experience

Company Profile:

Prism Energy Services, Inc. specializes in the evaluation, design, installation and maintenance of energy efficient lighting systems for multiple sectors, including commercial, industrial, retail, multi-family housing and not-for-profit organizations.
Join Prism in the effort to GO GREEN!
Prism provides clients with a custom lighting solution, supporting a quality business environment for customers, patrons and employees, while lowering monthly energy costs by 30% on average.
This objective is reached by working closely with clients to evaluate individual lighting requirements, design lighting applications, provide expert installation of systems, and offer on-going maintenance to ensure lighting quality, performance and efficiency. Such a customized approach guarantees that each client receives a highly personalized, superior standard of service and the assurance that Prism will respond quickly and accurately to any and all lighting management needs.
Job Description:
Prism Energy Services, Inc. has an immediate opening for a staff accountant/full charge bookkeeper at their Quincy, MA location. The position will be required to handle all the accounting functions of the company as well as help with administrative functions as needed. The successful candidate will possess enthusiasm for the Prism products and brand, must be very detail oriented and should not be a stranger to a fast paced work environment. Proficiency in QuickBooks and Microsoft Office (specifically Excel) is a must.
Responsibilities will include (but not be limited to):
� A/R and A/P reconciliation and processing
� Journal entries
� Accruals
� Month-end close reports
� Administrative duties when needed/necessary
Skills:
� 1-2 years related experience
� Understanding of AR/AP and the accounting cycle
� Proficiency of QuickBooks and Microsoft Office (Excel, Word, PPT)
� BA degree in accounting/related field and/or equivalent experience

CPA Firm - Staff Accountant (Braintree)

2009-12-09T13:38:29-05:00

Progressive Braintree CPA/Business Consulting firm with sophisticated clients from various industries, is seeking a staff level accountant for audits, consulting engagements, tax planning and return preparation. Competitive salary and comprehensive benefits package including 401k, profit sharing plan, health, life, and disability insurance. If you are looking for an exciting work environment with excellent growth opportunities, please forward your resume. For more information about our firm, please visit our website at www.schneidercpa.com.

CPA Firm - Audit Senior / Supervisor (Braintree)

2009-12-09T13:37:06-05:00

Progressive Braintree CPA/Business Consulting firm with sophisticated clients from various industries, is seeking an audit senior / supervisor level accountant for audits, consulting engagements, tax planning and return preparation. Competitive salary and comprehensive benefits package including 401k, profit sharing plan, health, life, and disability insurance. If you are looking for an exciting work environment with excellent growth opportunities, please forward your resume. For more information about our firm, please visit our website at www.schneidercpa.com.

ACCOUNTS RECIEVABLE SUPERVISOR (Brockton)

2009-12-08T09:15:31-05:00

Basement Technologies, the leader in basement waterproofing for over 24 years, is seeking an accounts receivable supervisor. Have you heard our 800BUSYDOG commercials? Our patented systems offer the most advanced solutions to our customer�s basement water problems. This is a full time position.

General Description:

� Answer all Disclaimer, DMP, and Warranty questions from customers. Talk the customer into signing up for DMP, and Warrantees.

� Answer all Receivable calls (collection), and ensure all memos are put into database.

� Manage Accounts Receivables: ensure all financial information is entered into customer accounts daily and ensure the accounts are collected in a timely fashion,

� Speak with upset customers about invoicing. Ensure Production issues are handled within 48 hours. Follow up with Production.

� Process and mail customer warranties, DMP�s and Disclaimers.

� Process paperwork needed for Small Claim Cases (Gale to follow through).

� Process daily Downloads.

� All other duties as assigned.

Requirements:

� Strong customer service skills
� Computer knowledge including MS Office skills
� 2 years+ experience
� High school diploma

We offer:

� Generous salary and solid benefits
� Environment that fosters creative, out of the box thinking
� Friendly team oriented culture
� Opportunity to learn and be challenged

For consideration forward your resume and cover letter.

ACCOUNTS PAYABLE (WRENTHAM-PLAINVILLE)

2009-12-08T08:52:08-05:00

Busy construction materials producer and contractor seeks experienced individual to handle accounts payable activity and other administrative functions. Duties include coding and recording vendor invoices, preparing cash disbursements, data entry and reconciling vendor statements. A minimum of 5 years experience with computerized accounting software required. This position requires a high level of accuracy and attention to detail. Experience in a multicompany environment preferred. Working knowledge of cost systems desireable. This is a full time, permament position reporting to the controller.

loan officer or entire branches (all areas of massachusetts)

2009-12-07T14:07:47-05:00

experienced loan officer needed for offices in NH, MA, RI and CT. In house underwriting of FHA ,Conv and VA.FHA Goverment DE ..underwriting, processing and closing is in house. Company owned by one person for 21years. great pricing,aggressive individualized commission plans, paid every two weeks, great insurance..

Please email nnobile@newenglandregional.com

check out our site at www.newenglandregional.com for licensing info
OR:

Full Eagle FHA LENDER Acquiring and Recruiting Productive Brokerages, Branches and Loan Officers

If you are with or are a mortgage BROKER and not with a Full Eagle HUD approved mortgage LENDER, consider coming to New England Regional Mortgage under its corporate umbrella. Aggressive payout opportunities for high volume brokerages are available. Excellent opportunities for branches and originators.
Even brokers that are FHA licensed face several challenges in today�s mortgage lending industry that bankers do not face. Restrictions and new regulations on fees, ordering appraisals, quoting YSP and PMI limits are making it more difficult for brokers. The new GFE coming out gives borrowers the option to choose if the broker gets paid the YSP.
You can originate Conventional, FHA, VA, USDA and Reverse mortgage loans as well as commercial. We have an extensive list of investors and we close all our loans with our own money and make all the underwriting decisions. The turn times on our in house bank lines average 24-48 hours You may decide to process all your own loans at your branch location or have us process them here. You can contact underwriters directly regarding your files.
You will be paid High/ Aggressive commissions uniquely based on your custom made plan. We can consider all options of fees and structures on an individual basis and you still get the SRP as well as the YSP and Origination fee on your FHA loans. Whether you are an individual loan officer, a licensed broker or a branch office, getting setup is fast, easy and we do all the training.
Let me know if you would like more info or would like to meet with us at our office or yours. You may contact me by email or call me directly at the number below. If you do reach my voicemail I will return your call as quickly as possible.

Nancy Nobile 603 231 2961 cell
nnobile@newenglandregional.com

www.newenglandregional.com for licensing info

Inside Wholesaler - $40K +

2009-12-07T11:28:22-05:00

Inside Wholesaler - $40K +
Firm just outside of Boston is currently looking for an Inside Wholesaler to market and sell investment products. Will make calls to Financial Advisors, develop business plan and sales strategy and provide sales ideals and industry research to registered reps. The Inside Wholesaler must maintain knowledge of competitors, investment industry and economic data.

Candidates will have a Bachelor�s degree and 1-2 years of experience working in a large mutual fund firm. Must already have Series 6 and 63 at the least! Must have knowledge of variable annuities and retirement plans. Solid understanding of mutual funds required. Understanding of financial planning concepts is a plus. Excellent organizational, time management and communication skills required. Will have previous experience with heavy phone volume. Must be proficient with Word, Excel, Access and PowerPoint.

Salary will be $40K plus general monthly commission payouts.

For More Information, CONTACT: Jan Richards @ 617-728-4100 or fax resume to 617-728-4115 or E-mail jr@fanning-boston.com

BOOKKEEPER (RANDOLPH, MA)

2009-12-06T12:58:42-05:00

Randolph, MA CPA firm is looking for an experienced bookkeeper to compile financial statements for 25-40 small businesses on a monthly basis. Public accounting experience helpful and a 2 year technical degree is preferred. Attractive compensation. email resume to: rvictor@victorcpa.com or fax to 781-785-0305.

Become a Tax Preparer or "Waver" (Attleboro)

2009-12-06T10:25:46-05:00

Looking for people who want to learn to prepare tax returns and earn money. (Particularly interested in Spanish/English speaking candidates). Tuition is free, however there is a small fee for books. Classes are held in Attleboro, MA. Full and part time positions will be available once training is completed. Positions also available to �wave�. Inquire for details.

Contact Tom at tdalto@msn.com or 508-223-4829 if interested.

CPA Firm Position (Braintree, MA)

2009-12-04T20:43:23-05:00

Local CPA firm with an excellent opportunity for a CPA or candidate with 2+ years of recent public accounting experience. We provide accounting, auditing, tax and management services to a wide variety of business clients. We offer excellent compensation and benefits package and a stimulating professional environment. We will consider both full-time and part-time applicants. We invite interested candidates to forward their resume in confidence to:

jpc@jpcostellocpa.com

Joseph P Costello CPA
140 Wood Road
Braintree, MA 02184
Fax: (781)848-2399

Bookkeeper (West Bridgewater)

2009-12-04T20:01:24-05:00

Outsourced bookkeeping company hiring. 32 hours per week - 4 days. Must have extensive accounting background and QuickBooks knowledge. Also must know Excel. Position requires multi-tasking, attention to detail and great customer service skills. Must be willing to travel to local clients in the West Bridgewater/Brockton area 1 or more days per week for on-site bookkeeping services. Mileage reimbursed. $15-$16 per hour - paid holidays, paid vacation, 401K plan with employer match and dental. Only experienced bookkeepers with QuickBooks skills need apply. Accounting test required and references checked.

STAFF AUDITOR -- BIG NAME CONSUMER PRODUCTS CO. (Boston Suburbs)

2009-12-04T14:26:33-05:00

Our client is looking for a candidate with high energy who wants a fresh start outside of public accounting and into industry.

We are currently working with a TOP NAME consumer products company that offers a GREAT place to work. If you are open to a ground floor opportunity to travel of up to 30%. (Our client has international operations as well).

The Staff Auditor provides essential assistance during internal audit activities, contributing to the completion of specific tasks within the overall scope of an audit project. This position reports to the Director of Internal Audit. During the course of audit engagements, the Staff Auditor will generally work under the direction and supervision of a Senior Internal Auditor or Audit Manager.

Primary Duties and Responsibilities:
Assist in performance of work on assigned segments of the audit. Assist in determining records or activities to analyze the extent of tests to apply and the working papers to prepare. Assist in obtaining, analyzing and evaluating evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system(s) and on the performance efficiency of the activities being reviewed. Review transactions, documents, records, reports and methods for accuracy and effectiveness. Participate in preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of such deficiencies, as necessary. Assist in developing solutions for routine technical issues arising during the performance of the audit project. Assist in preparation of the report of audit findings. Participate in enhancing the status of the Internal Audit Department through appropriate bearing and conduct. Keep current with developments in the profession. Support other team members as appropriate.

Travel required 30%.

Education and Experience Requirements
Bachelor�s Degree in Accounting or Finance
� 1-3 years related experience and/or training within public accounting, internal audit or general accounting
� Strive for certification CPA, CIA, CISA, or other as appropriate.
You will work with a great mentor as well!

PLEASE REPLY / APPLY

All applications will be handled confidentially.

This is a PERMANENT Job Opportunity
For immediate consideration, to apply to this position, please reply with a resume in MS Word format. PLEASE include your current salary when replying. Thank you!

CPA Firm - Experienced tax preparer (Easton)

2009-12-04T11:53:32-05:00

Accounting and tax position available year round with a local CPA firm in need of an experienced CPA.There is growth potential with this position.

We are a busy Easton CPA firm with a satellite office down the cape. The firm is attracting more growth and thus the need for an experienced accountant with at least 3 years of tax preparation. We provide accounting, tax and consulting services to individuals, attorneys and a variety of closely held businesses. Our clients come to us by referral only, and therefore we place high value on excellent client service,

Responsibilities would include:
1) Research and consulting on complex tax matters
2) Review and preparation of tax returns for individuals, partnerships, S
Corporations and trusts
3) Assistance with Bankruptcy and Forensic accounting engagements

The ideal candidate must have:
CPA License, at least three (3) years of public accounting experience with
tax compliance and small business consulting. Candidate must have
knowledge of and experience with Profx, QuickBooks and tax research
software.

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

Third Party Billing Manager (Quincy, MA)

2009-12-04T08:42:01-05:00

Full-time position. Oversee all 3rd party billing functions of a mid-sized, multi-faceted community based behavioral health organization. Must have at least 2 years management experience and 5 years relevant billing experience. Experience must include a sophisticated practice management system; experience with ArPlus preferred.

Accountant/Payroll Associate (Stoughton)

2009-12-03T15:10:02-05:00

CFOToday is a one-stop shop which provides high quality accounting, tax, and payroll services to small business owners. Candidates for this position must be detail and deadline oriented. Ideal candidate will have strong communication skills and experience with QuickBooks and Excel. Prior payroll experience a plus.

CPA Firm - Staff Accountant (Braintree)

2009-12-03T10:24:08-05:00

CPA Firm - Audit Senior / Supervisor (Braintree)

2009-12-03T10:22:53-05:00

Staff Accountant - 101755 (South of Boston)

2009-12-02T21:14:50-05:00

Staff Accountant

Temporary to Permanent Opportunity

Healthcare organization located South of Boston has an mmediate opening for a Part - Time Staff Accountant!

If you're looking for a company that offers a position with a great mix of general Accounting responsibilities along with a good quality of life environment, this could be a great opportunity for you!

Requirements :

Bachelor's Degree.
3 or more years of experience.
Healthcare industry experience 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 : 101755

Commercial Workout Officer (Metro - South Boston)

2009-12-02T16:54:36-05:00

We seek a Commercial Real Estate Workout Officer with a strong credit analysis and negotiation skill set. The selected will have a demonstrated track record in commercial and commercial real estate workout. The following requirements are firm and only Boston area prospects will be considered.

Required
�BS Finance and MBA desired
�Demonstrated credit analytical skills
�Solid credit experience with formal credit education required
�Strong commercial loan / documentation experience essential
�10 to 15 years commercial and commercial real estate workout experience required

Please reply with current and required salary information.

Business Systems Analyst - TC (Quincy, MA)

2009-12-02T11:28:52-05:00

Description:
Our client is looking for an experienced and talented Business Systems Analyst to join their team in Quincy. Excellent communication, problem-solving, and analytical skills are required for this position as you will be providing high-level support for JD Edwards and other business systems. If you've got report development experience and have a great understanding of JD Edwards or a similar system such as Lawson (especially the General Ledger, A/P, and Purchasing pieces) we want to hear from you!

Required:
- 2+ years experience providing high-level support of JD Edwards or Lawson (General Ledger, A/P, and Purchasing modules)
- Experience with financial, human resource, order management and/or payroll & electronic payroll systems
- Experience creating reports in the above-listed areas

Desired:
- Fixed Asset and/or Property Management module experience with JD Edwards
- Experience with Vista Publishing Intelligence reporting systems (esp. Order Management and Warehouse Fulfillment)
- Ultipro experience

_____________________________________________________________________

Interested candidates please send resume in Word format to the above-listed email address and please reference job code 66701 when responding to this ad.
_____________________________________________________________________

Hollister is a leading New England full-service recruiting firm, distinguished by our unwavering focus on one guiding belief: By creating and nurturing respectful, productive relationships with our candidates and clients, we ensure that excellent people find their way to the right roles. Our clients represent the area's most vibrant and successful businesses - from emerging companies to Fortune 500 enterprises. By partnering with them to understand the fundamental dynamics of their business, we are able to efficiently and effectively serve their full range of recruiting needs.

Hollister Associates, Inc. and Hollister Staffing Solutions are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, ancestry, national origin, age, disability, handicap, genetics or veteran status.

Bookkeeper (Braintree, MA)

2009-12-01T15:44:02-05:00

About the Company
Peabody Properties, Inc. is recognized as a leader in the Real Estate industry, offering attractive compensation, benefits and challenging career opportunities. Our success can be directly attributed to the professional, dedicated and experienced staff that comprise our management team. For more information about PPI, visit our website at: peabodyproperties.com

Job Description:
Bookkeeper
Property Management Company seeks experienced Bookkeeper. This individual should possess strong analytical and technical skills. Knowledge of Windows based accounting applications, word processing and spreadsheet required. Familiarity with Timberline a plus.

Please send/fax/email resume to:
Peabody Properties, Inc.
Attn: Diane Wholey
536 Granite Street
Braintree, MA 02184
Email: dwholey@peabodyproperties.com
Fax: 781.794.1089

Benefits
We view our staff as our most valuable asset. Therefore, we offer our employees a competitive salary and benefits package that include a 401K plan, recruitment bonus program, dental and medical insurance, disability benefits, prescription drug coverage, confidential employee assistance programs, reimbursement for health club costs, life insurance, vision-care plan, paid sick time, paid company holidays, tuition reimbursement, and paid vacations.

*Peabody Properties, Inc. is an Equal Opportunity Employer. Peabody Properties, Inc. is committed to workforce diversity. Qualified applicants will receive consideration without regard to age, race, color, religion, sex, sexual orientation, disability, or national origin. Applicants encouraged to confidential self-identity when applying. Smoke-free workplace. Drug-free work environment.

Collections Skiptracer/Data Entry-Temp To Perm (Stoughton) (Stoughton)

2009-12-01T14:33:44-05:00

Entry Level Skiptracers\Data Entry Clerk wanted for our growing call center. Collection calls and skip tracing experience helpful but willing to train the right candidate. must have internet search skills.must be multitasking This job is temp to perm based on performance. Please contact Patrick @781-202-4714 or email your resume and industry references to pwilson@pncreditservices.com.

Income Tax Office Manager/Preparer (Brockton/Quincy)

2009-11-30T19:02:24-05:00

(If Your Work For A Small/ Independently Owned Tax Store/Office, This Is For You)

Aggressively growing income tax preparation company with 45+ new locations in Boston this season is looking for an experienced Manager to work at our locations from mid December through April. You must have experience and a loyal book of business that will follow you. Your earnings will heavily depend on the business you bring with you however you will be well compensated for your business. Long hours from Mid January through February as we give you the control and ability to run your own business, again, you will be well compensated. Bilingual a plus. Potential long term opportunities, in permanent employment and ownership for top performers. Now Interviewing. Please reply to justin.lacava@instanttaxservice.com or call Justin at 513-578-3859.

Part Time Accountant (Mass)

2009-11-27T11:18:18-05:00

Public accounting firm is seeking a seasoned professional.This individual must have recent public accounting
experience.Corporate tax as well as individual tax experience necessary.We are looking for somebody to take a set of books
and complete financial statements and returns.This work can be done from your home.Please only resopond if you meet
the above qualifications.

CFO

2009-11-24T19:43:30-05:00

CFO (part time)

Sandcastle Group is a fast growing south shore company focused in the new home and home addition markets. We are a full service, turnkey company from marketing and sales to design and production. The principals and key employees are very experienced with business systems in place.

We are now 12 years old and seek CFO support for near term specific projects but with a long term relationship as the objective. We will separate two divisions into new companies, develop identified initiatives for growth, fill financial and process management and reporting needs, and position the companies for key employee ownership.

You can view this opportunity as short term consulting and project specific or as a potential long term relationship with equity opportunities.

Automotive Accounting (Raynham Ma)

2009-11-23T19:04:37-05:00

Growing Dealership is looking for an experienced deals coordinator. Compensation based on experience. High Compensation for the right individual. Full time with benefits. ADP experience a must. Email resume for consideration. All inquiries kept in the strictest confidence

Financial Analyst, Research and Tech Ops-0901412 (Rockland, MA)

2009-11-23T18:14:12-05:00

At EMD Serono, Inc. our strength is our people!

About the Company

EMD Serono, Inc., an affiliate of Merck KGaA, Darmstadt, Germany, is a leader in the US biopharmaceutical arena, integrating cutting-edge science with unparalleled patient support systems to improve people's lives. The company has strong market positions in neurodegenerative diseases, MS and endocrinology. EMD Serono is also a leader in fertility treatments. With a clear focus on the patient and a leadership presence in the biopharmaceutical industry, EMD Serono's US footprint continues to grow, with more than 1000 employees around the country and fully integrated commercial, clinical and research operations in the company's home state of Massachusetts.

Description

Provide meaningful business analysis to the Research and Tech Ops legal entities on financial and business related issues. To provide Local and Corporate Finance departments with a clear understanding of business issues within the Research and Tech Ops functions. Work with Research and Tech Ops personnel and finance personnel to ensure actual reported financial information is correct, future performance is accurately forecasted and ensure Corporate targets are fully integrated into local operating plans.

Responsibilities

Liaise routinely with Research and Tech Ops scientific personnel and project leaders to closely follow the evolution of business operations and associated financial impact.
Provide financial and strategic support to Finance Manager of Research and Tech Ops.
Proactively present significant business issues to Finance Manager of Research and Tech Ops and propose solutions.
Develop and prepare decision support models and analyses for forecasts and investments.
Track, analyze and report monthly expenditures, by project, cost center and function.
Work with scientific personnel to ensure that quarterly OpEx targets are met. Drive corrective action on deviations from agreed plans.
Provide finance department with all Research and Tech Ops related accruals for inclusion in the monthly corporate submissions.
Work with Research, Tech Ops and finance personnel to ensure the integrity of all financial and project driven information.
Prepare and distribute quality monthly business reports to internal management (Research and Tech Ops).
Review all Research and Tech Ops expenditures to ensure they have been forecasted and properly reported.

Forecast and Budget Processes

Support Finance Manager of Research and Tech Ops and Research and Tech Ops personnel to generate the annual budget submissions and current year forecasts.
Assist with the timely completion of budget submission to Corporate Finance.
Assist with preparation of forecasted/budgeted financial information for presentation to senior management.

Additional Responsibilities

Provide assistance to the Finance Manager of Research and Tech Ops on a wide range of ad hoc requests.
Assist in preparation of capital expenditure tracking and reporting.
Willingness to travel to the Rockland office for Company wide and Finance department meetings on an occasional basis.

Qualifications

Education

BS in Accounting and Finance
Chartered Accountant (CA) or Certified Public Accountant (CPA) preferred
MBA favorably regarded

Languages

Complete fluency in English.

Professional Skills & Experience

Minimum 7+ years of business finance experience, with emphasis on financial analysis and forecasting.
Preferred experience in an international, biotechnology or pharmaceutical company.
Proficiency with SAP, Excel, Word and PowerPoint. TM1 experience in reporting is a plus.

Click the link below and open the door to the future by submitting your resume today!

EMD Serono 0901412

Awards & Recognition

June 2009, The Boston Business Journal recognizes EMD Serono as one of the Best Places to Work!

May 2009, The Scientist magazine names EMD Serono one of the best place to work in the life sciences industries!

October 2008, EMD Serono Named as a Top Employer by Science Magazine!

Accounts Payable Auditor-0901423 (Rockland, MA)

2009-11-23T17:42:44-05:00

At EMD Serono, Inc. our strength is our people!

About the Company

Description

Provide support to the Accounts Payable team by maintaining ongoing and consistent audits of the T & E Expense activity and HCP spending for all Corporate Amex cardholders within the EMD Serono, Inc US companies. Audits will be based on current policies in place within the organization.

KEY TASKS & RESPONSIBILITIES

All tasks will be completed for companies; EMD Serono, Inc., EMD Serono Research Institute, Inc., EMD Serono Biotech Center, Inc. and EMD Serono Research Center, Inc. and any future EMD Serono companies.
Responsible for auditing T & E expenditures with HCP spending exposure on a monthly basis against T & E policies and procedures as well as the Pharma Code
Work closely with the compliance team to ensure all required Aggregate Spending requirements are met.
Data entry into established Access database for all T & E reports audited including all audit findings
Responsible for execution of all relevant internal controls
Communicate to employees and their managers the key findings of audits
Track Audit KPIs
Escalate egregious issues to the Manager of Accounts Payable and Compliance team
Report all audit findings based on Department SOP to employee and employee's manager
Maintain document filing system with off-sight vendor
Miscellaneous projects as requested
Deliver value to the organization by identifying areas of weakness in processes and recommend improvements driving process efficiency within the audit team

Qualifications

PROFESSIONAL SKILLS & EXPERIENCE

Prior Accounts Payable and T & E auditing with on-line tools
Strong computer skills in Microsoft systems, including Excel, Word, and PowerPoint.
Strong computer skills in Microsoft Access a plus.

PERSONAL SKILLS & COMPETENCIES

Ability to quickly learn EMD Serono's Administrative processes, compliance environment and system support
Excellent written and verbal communication skills, the ability to problem solve
Ability to perform audit tasks
Strong process background
Strong Excel and Access database
Ability to maintain policies and procedures, incorporating all re-engineered elements of the audit tracking processes in a multi-dimensional, complex organization
This person must be able to build solid relationships with local Procurement and Compliance departments
Interface with all levels of management internally. Must be able to multi-task and manage projects.
Deliver value to the organization with driving process efficiency in the Accounts Payable audit department. Ensure alignment with Procurement and Compliance.

Click the link below and open the door to the future by submitting your resume today!

EMD Serono 0901423

Awards & Recognition

June 2009, The Boston Business Journal recognizes EMD Serono as one of the Best Places to Work!

May 2009, The Scientist magazine names EMD Serono one of the best place to work in the life sciences industries!

October 2008, EMD Serono Named as a Top Employer by Science Magazine!

Director, Finance - Government and Private Payer Pricing-0901444 (Rockland, MA)

2009-11-23T17:09:37-05:00

At EMD Serono, Inc. our strength is our people!

About the Company

Description

Provide meaningful analysis and strategic guidance to the organization on issues relative to revenue and revenue reserves, Managed Markets operations, government pricing, and healthcare reform. To proactively provide the VP Finance and Controllers with a clear understanding of business issues relative to revenue and revenue reserves, healthcare reform, Managed Markets and government price reporting functions.
Facilitate effective communication between Managed Markets, the Business Units and the Finance Department on government and private payor pricing issuess. Understand and provide guidance and expertise in the interpretation of recent developments around healthcare reform and government price reporting, working with Legal, Compliance, Finance, and Managed Markets to establish policies in line with those developments.
Ensure that all filings with various federal and state government agencies are prepared accurately and in accordance with both external requirements and internal policies. Work with the Therapeutic Areas and Supply Chain to develop and interpret financial models on potential price increases, discounts, and other related actions. Work with Managed Markets team and finance personnel to ensure the actual reported financial information is correct, consistent with policy and transparent to the releveant stakeholders.
Further define and develop processes to ensure future performance is accurately forecasted and that Corporate targets are fully integrated into the Business Unit, Managed Market and Financial plans. Ensure proper controls are in effect for the execution of Managed Markets contracts and related payments. Develop ROI and business case comparisons on critical business contracts and provide senior management with quarterly reports on performance and reserve positioning.
Responsible for ensuring adherence to Compliance guidelines and maintaining processes to support internal controls.
Liaise closely with Government Affairs and Managed Markets Departmetns to provide solid financial support for all Healthcare Reform Related topics. Ensure the Business Unit EVPs are involved in pivotal conversations. Provide Finance Representation on the Access and Reimbursement Committee.
Provide support to Legal on ad hoc pricing requests.

Detailed Tasks & Responsibilities

Managed Markets Functional Support

Provide financial and strategic support to the SVP of the Managed Markets function. Revenue and Revenue Reserves
Responsible for managing the following submissions: Sales Annual budget, Quarterly rolling forecasts, Quarterly Market Share, Monthly LBE, and others as required for all reserve types.

Healthcare Reform

Work with Government Affairs on the latest developments in healthcare reform and participate as part of a cross-functional team to proactively present significant business issues to senior management and recommendations.

Government Price Reporting

Provide financial and strategic support to the Therapeutic Areas ("TA's") relative to areas impacted by government pricing analysis and monthly/quarterly reporting.

Qualifications

Education

BS in Business, Finance or Accounting
Certified Public Accountant (CPA) or MBA a plus.

Languages

Complete fluency in English.Professional Skills & Experience

10-15 years previous analysis experience in an international, multi-currency, biotechnology or pharmaceutical company
7-10 years previous personnel management experience
5-7 years previous experience in a managed markets or government pricing environment
Proven track record in process improvement
Computer literate: strong knowledge of Excel, PowerPoint, and Word. Knowledge of Cognos, Oracle 11i or SAP a plus.

Click the link below and open the door to the future by submitting your resume today!

EMD Serono 0901444

Awards & Recognition

June 2009, The Boston Business Journal recognizes EMD Serono as one of the Best Places to Work!

May 2009, The Scientist magazine names EMD Serono one of the best place to work in the life sciences industries!

October 2008, EMD Serono Named as a Top Employer by Science Magazine!

Accountant - CPA (South of Boston)

2009-11-23T17:09:19-05:00

Job Description:
Working with small-sized businesses will provide you with hands-on client experience and have direct access to business owners. Assigned to many different engagements per year, you will work on many aspects of any particular assignment, providing you with a great sense of accomplishment upon completion.

Staff Accountants provide quality CPA services to the Firm's clients by performing the duties and responsibilities listed below in an efficient and effective manner.

� Develop relationships with client employees.
� Demonstrate knowledge of basic technical tax requirements.
� Become proficient in preparing tax returns.
� Become familiar with and adheres to the Firm's policies and procedures.
� Acquire a working knowledge of all computer applications, utilized routinely throughout client engagements.
� Progress professionally by maintaining CPA certification.

Associates attend various Continuing Professional Education classes throughout the year to keep abreast of the latest accounting trends. Staff will have the opportunity to work as a team member on diverse client engagements, which include professional services, construction, and restaurants.

Qualifications:
Three or more years experience in public accounting required�CPA preferred. Knowledge of ProSystem/fx Tax, QuickBooks, and MS Office is preferred. Minimum B.A./B.S. degree or equivalent from accredited university. Minimum 3.0 GPA Accounting Major. Potential candidates should speak fluent English, have good communication and computer skills, and be team players that are motivated to work in a fast-paced environment. Our staff must be customer focused and able to perform multiple tasks.

Terms of Employment:
Full time (Mon-Fri year-round, Saturday during tax filing season) Competitive salary with excellent benefits. Interested persons should apply with letter of interest and resume to southofbostonjobs@ymail.com

This ad was placed by a private CPA firm and recruiters are requested to refrain from responding.

Controller/Accounting Manager (Norwood)

2009-11-23T16:04:42-05:00

$25M privately held company looking for hands on controller/accounting manager to report directly to company President. Position will supervise one bookkeeper and will be responsible for all accounting and finance functions of this small, dynamic company.

Company is well established and still growing. Roll up the sleeves environment, candidate will be involved in all factes of the business.

Qualifications for postion:
- 4 year degree in accounting or finance
- 5+ years accounting experience
- ability to handle full closing process and financial statement preparation
- roll up sleeves, hands on work style
- Experience with import and/or distribution a plus

Automotive Finance Manager

2009-11-23T15:55:50-05:00

A very successful dealership seeking an experienced F&I Manager who portrays the ability to sell, properly explain and disclose all products. This person MUST be professional, organized and well spoken with a true commitment to customer satisfaction. Must have previous Automotive F&I experience. Please email resume and previous F&I reports (if available) to jlindo01@gmail.com

Business Systems Analyst - TC (Quincy, MA)

2009-11-23T13:54:55-05:00

Accounting Clerk - Collections (Brockton, MA)

2009-11-23T12:09:08-05:00

Brand new position for an accounting clerk. Main duties include opening mail, distribute to staff, filing, data entry, deposits to the bank, cash posting into QuickBooks and collection calls. Minimum of 1 year experience working in an office setting doing clerical accounting work.

Assistant Controller - Brockton, MA (Brockton, MA)

2009-11-23T12:02:36-05:00

Due to growth, we are expanding our Accounting Department and are seeking an Assistant Controller. There is a staff of one reporting into this role, the primary responsibilities of that person in clerical accounting, data entry and collection calls. The responsibilities of the assistant controller is a very hands on role that works through the financial close. A great opportunity for someone looking to grow with a small and growing company. If you are opposed to doing hands on work, this is not the role for you. QuickBooks experience a plus, but not a must. We work in a very blue collar business, so you need to be accustomed to this type of environment as well. This is an immediate need and these interviews will take place this week or next. Send resume and we will contact qualified candidates immediately.

Mortgage Loan Processor (Norwood Area)

2009-11-23T00:24:54-05:00

Mortgage Loan Processor wanted 20 to 30 hours per week for small mortgage company. Must have mortgage experience, working experience with DO/LP and good communcation skills. Please forward resume. Thank You.

CPA or Candidate (Hingham, MA)

2009-11-21T16:22:58-05:00

Morgan & Morgan, PC is a progressive CPA firm providing accounting, auditing, tax and financial services to a diverse clientele. We offer a competitive salary and benefits package, challenging work assignments, professional development, advanced technology and a supportive environment. Our Hingham location is next to the Derby Street Shoppes and includes free parking.

Responsibilities include:
Audit planning and fieldwork
Managing client relations
Tax Preparation

Minimum requirements:
BA/BS in accounting or related field of study
2 - 5 years experience in public accounting
CPA certification or candidate
Ability to work with team members and clients
ProFX Engagement preferred
Analytical skills, business judgment and communication skills

No employment agencies