eBay Classifieds  » Jobs » Accounting & finance » 1-21 of 21 ads for accounting in Boston

MES, a respected pioneer of the independent medical examination and review services industry, is setting the standard for IME services nationwide. We are convinced that the high growth environment, the longevity of our client relationships and our leading-edge security network protocol enable us to offer generous programs to our customers. MES professionals have provided the leadership and energy that drives the IME industry. It takes high-caliber professionals to deliver consistent, value-added ...

Responsible for reporting product business activity, cost data, inventory analysis and margin analysis under minimal supervision. DUTIES AND RESPONSIBILITIES: Prepare and Maintain cost data for products on SAP multi level Bill Of Materials with Material and Labor on a daily, weekly and quarterly basis. Standard and Extended warranty reconciliation and analysis Work closely with Purchasing to reconcile Price Variances and book entries as required. Work closely with Operations and Service departments ...

Accounting Clerk Bluefin Robotics is seeking an Accounting Clerk to join the dynamic and energetic Finance and Administration department reporting to our Finance Manager at our new facility in Quincy, Massachusetts. Bluefin is a world leader in the development and fabrication of Autonomous Underwater Vehicles (AUVs). Responsibilities: •Clerical support of Accounting functions including filing and sorting/matching documentation for entry •Data entry •Ad hoc reporting •Clerical support of other ...

Streffco Consultants, Inc., is an international staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis. Title: Account Payable (AP) Operations Specialist Job ID: 3964 Industry: Biotech/Pharmaceutical Location: Weston, MA Duration: 6 Month Contract Pay Rate Range: Depends on Experience (W-2 all inclusive rate) Check and verify records, enter a high volume of invoices into Oracle ERP system, ...

Our client, a technology company headquartered in Burlington, is seeking an experienced staff level accountant for their accounting department.  This position is mainly responsible for reviewing and entering payable invoices, processing time and expense reports, processing weekly check runs, posting daily transactions to the general ledger and assisting with the month end close process.   Qualified candidates will have over a year of experience in an accounting role and a bachelor’s degree in ...

American Resource Staffing is currently seeking an Accounts Payable Specialist for our manufacturing client in Lawrence, MA. They will be using Business Works and Excel to process invoices for multiple companies. DUTIES & RESPONSIBILITIES • Daily and Monthly Cash Reconciliation •Posting and Reconciling Invoices on a daily basis •Monthly Bank Reconciliation •Paying Bills and keeping track of when bills are due •Closing Month End •Responsible for Journal Entries and Monthly Accruals •Vouchering ...

  Title: Business Analysts Fund Accounting 2366839 Professional Day Length: 0.0 Contract Duration: 6+ Environment: Business Casual Location: Quincy, Massachusetts Minimum Requirements: BA with 6+ years experience Experience as BA in Fund Accounting/ACH (Automated Clearing House).  Required to understand Custody business/Mutual Fund-Pension Fund processing General SQL skills Excellent comm skills expected Description: In the Fund processing/Custody segment, defines business/system requirements by ...

Keyword: Accountant, Accounting Job Responsibilities and Requirements: Responsibilities: Prepare financial reports utilizing a broad knowledge of accounting policies and procedures. Prepare and/or input General ledger entries by utilizing set procedures and various accounting systems. Research complex accounting treatment and policies by utilizing available technology and other reCompanys. Research and resolve reconciling issues and discrepancies; take corrective measures to prevent. Provide ...

 Job Title:  Accounting Specialist I Location:  Boston, MA Duration:  6 Month Right to Hire   Responsibilities: Primary Responsibilities => Provide support for the Company's monthly revenue accruals and billing process including: * ?Preparing monthly accruals for 3rd party clients * ?Preparing bills for 3rd party clients * ?Assist in updating the Company's billing/revenue system by applying payments and other system record keeping where necessary * ?Provide support for the Company's monthly long-term ...

  Rapidly growing, software company on the 128 belt is looking for an Accounting Manager to manage a small team and report directly into the Corporate Controller.   As the Accounting Manager you will: -         Oversee the accounting function including the month-end close process, global consolidations  and software revenue recognition. -         Oversee accurate and timely financial statements and reports for both external and management reporting purposes.  -         Develop and implement ...

Large, global software company, in Burlington, MA is looking to hire an Accounting Manager.  The Accounting Manager will play an integral role in the contract negotiations process; and is one of the key authorities in structuring large, complex contracts so they meet customer needs while attaining desired recognition treatment under SOP 97-2, SOP 81-1 and SAB 104.  The Accounting Manager works closely with Sales Management as well as the Director of Revenue, VP of Finance, and Legal.   This role also ...

Leading financial services provider in Boston, MA is looking to hire a Manager in their Global Accounting Policy group. This Global Accounting Policy department is the benchmark for the industry and has the highest visibility to Sr. Management in the entire multi-billion dollar organization. The Manager will: Perform accounting research and provide accounting advisory services Conduct due diligence and draft technical accounting memorandums on transactions Evaluate and communicate implications of ...

MES, a respected pioneer of the independent medical examination and review services industry, is setting the standard for IME services nationwide. We are convinced that the high growth environment, the longevity of our client relationships and our leading-edge security network protocol enable us to offer generous programs to our customers. MES professionals have provided the leadership and energy that drives the IME industry. It takes high-caliber professionals to deliver consistent, value-added ...

Please apply online at: http://www.intersystems.com/employment/index.html Overview: InterSystems is seeking an Accounts Payable professional to take responsibility for accounting and paperwork tasks related to the efficient maintenance as well as processing of company accounts payable transactions. Responsibilities: Essential Process accounts payable vouchers and perform some accounting analysis Open and date stamp the daily mail Code and match invoices to purchase orders Ensure invoices ...

JOB ID: MARY266 Job Title: Staff Accountant Company: Job Chit Chat This role is responsible for all accounting and administrative aspects of branch operations including revenue recognition, auditing of daily work orders, variance reporting, monthly inventories, Title V reporting, Board of Health compliance, and other tasks as assigned. The candidate must be proficient in MS Office (especially Excel and Word) and internet-based applications, extremely organized and detail-oriented, able to multi ...

Entry Level Accounting Specialist   Our client, an international publishing firm, is seeking an entry level accounting clerk for their accounts payable department located in downtown Newton.  This position is mainly responsible for the processing of accounts payable invoices and vouchers.  Additional duties include high volume data entry of invoice information, processing employee time and expense reports and coordination of check runs.  Alternate duties and projects will be assigned at various times ...

JOB SUMMARY: Responsible for the timely collection of open customer invoices for the North American aftermarket division of Allen Medical Systems. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for reviewing assigned customer account balances to determine priority and type of collection activity necessary to maintain Plan DSO. Proactively initiates collection calls to appropriate customer contacts to gain payment commitment dates or resolve any invoice/shipment issues that delay release of ...

Business or individual, We can help! Accountant with 20+, years experiencevin all areas of accounting, auditing and tax preparation. Additional staff available for bookkeeping and administrative services. Whatever your needs, the following services are available: General Ledger Through Close Budgeting, Forecasting, Cash Flow Management Payroll (in-house or via payroll service co.) Accounts Receivable, Customer Invoicing, Collections Accounts Payable, Bill Payment, Job Costing Banking, Cash and ...

Accounting / Office Management ProMax Commerce Accounting/Office Manager This position will be responsible for providing general accounting and bookkeeping services, as well as oversee general HR practices. This is a hands-on, detail-oriented position that requires strong leadership and organizational skills in addition to knowledge of accounting practices, principles, and procedures. Please do not send your resume unless you have read the entire job listing, fit the ...

We are looking for a Revenue Accountant for our Boston office. This is a very technical Revenue Accounting position, where the candidate will be a sole contributor and in a high-profile position, reporting directly to the Director. Ideally, we are looking for someone with public accounting experience or directly out of public.    We would certainly consider titling the position 'Revenue Manager' for the right candidate, if they'd like the Manager title on their resume.   Responsibilities ...

TITLE: Accounts Payable and Receivable Specialist LOCATION: Nashua, NH EMPLOYMENT TYPE: Longterm Contract WORK WEEK: Monday-Friday 8:30-5:00 FLSA STATUS: Exempt SALARY: $33,000-36,000 POSITION SUMMARY The Accounts Payable and Accounts Receivable Specialist will provide accounting support to the Accounting Specialist and other members of our management team. They will use Quickbooks and Excel to process, collect and analyze accounting data such as payments, disbursements, etc. in a timely ...