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  1. SEC Reporting and Technical Accounting Director at Pegasystems

    A growing finance and accounting team on an international scale. This role will be a key member of the Finance team working for the Corporate Controller, and...

  2. Senior Underwriter at Direct Federal Credit Union

    The successful candidate will have a Bachelor’s degree in accounting, finance or business with a minimum of five years underwriting experience....

  3. Financial Analyst at PillPack

    We are looking to build our bench of junior accounting professionals to add depth to our finance team. Working with outsourced accounting firm on annual tax...

  4. Credit Collections / Accounts Receivable Coordinator at iPROMOTEu

    We are looking for a professional, detail-oriented Credit Collections/Accounts Receivable Coordinator with a minimum of 3 years account receivable and...

  5. Commercial Credit Analyst at Marlborough Savings Bank

    Marlborough Savings Bank and Indeed hire are partnering together to locate a Commercial Credit Analyst for their Marlborough, MA office. *Marlborough

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    1. Accounting Manager

      Cayan is hiring an Accounting Manager to join their Corporate Finance team.  This person will be responsible for managing a staff of 4 that work to maintain a timely and accurate monthly/yearly closing of financials supporting 20 + department and multiple sales channels.  This position reports into the VP, Corporate Controller.Responsibilities:·         Actively involved in all aspects of the ...

    1. Finance Analyst at PixarBio Corporation

      Bachelor’s Degree in Business, Accounting or Finance or a related field. Assist in monthly close process as requested by Corporate Finance....

    1. Staff Accountant

      ESSENTIAL DUTIES AND RESPONSIBILITIES:Assist in the month end financial reviewReconcile sub-rights accountsResponsible for inter-company accounting and reconciliationAssist with not yet published reconciliationsReconcile and research unidentified sub-rights cashAssist in Royalty payable financial reporting and reconciliationCoordinate ad-hoc royalty reports with IT departmentAssist in ...

    1. Associate Accountant at Gordon Brothers Group LLC.

      We are currently looking to fill an accountant role with the corporate accounting department. Complete ad hoc special projects and analysis as requested to...

    1. Accounting Assistant

      Guardian Energy Management Solutions currently has a full time position open for an Accounting Assistant. This full time position will require up to 40 hours per week. Benefits include health, dental and vision plan, paid time off, company paid holidays, 401k participation, life insurance, short and long term disability insurance in a casual work environment with a great group of people.We ...

    1. Consultant for development of policy How-to-Guides for Syrian NGOs at International Rescue Committee

      These included being able to support partners to meet the requirements of institutional funding in HR, Supply Chain and Finance policy and procedures....

    1. Accounts Receivable/Accounts Payable Manager

      The Accounts Receivable/Accounts Payable Manager will be responsible for daily operations, student enrollment contracts, financial aid letters, student billing and receivables management, accounts payable, vendor management, record keeping and reconciliations, and other tasks as assigned by the CFO.Position Qualifications:Bachelor’s degree and 3-5 years of accounting experience;Ability to ...

    1. Business Integration Lead-Mid to Senior at CavalierIt Inc

      BS/BA degree preferably in a business, finance, or accounting related concentration; Background in Custody, Fund Accounting, Fund Admin, Transfer Agency or...

    1. Part Time Staff Accountant

      Staffing Accountant-Part timeMonday-Wednesday-Friday, 24 hours per week, 8:00-5:00.A small company, been around for 25+ years. They range from employees who have been there from 8 to 20+ years, so not many people leave.This is a respected position in the company and you will have your own office as well.Duties include:AP and AR. The admins will be help with most of the AR work.Financial ...

    1. Financial Rptg. Rep, Sr-Alts-Mid to Senior at CavalierIt Inc

      2 to 4 years global fund accounting or related industry experience. The Senior Financial Reporting Representative prepares and reviews client budgets and...

    1. Part Time Permanent Accounting Clerk

       Part Time Permanent Opportunity (20-25 hours/week) Detail oriented, reliable accounting clerk needed for Canton business.  Flexible 20-25 hour Monday through Friday schedule, but start time of 7AM desired.Responsibilities include:Posting daily cash receipts (multiple currencies)Daily reconciliation to source dataDaily sales reconciliationOther tasks as permitted by time ...

    1. Financial Reporting Rep-Mid to Senior at CavalierIT

      Global Fund Accounting:. 2 to 4 years global fund accounting or related industry experience.Previous financial reporting is considered a plus....

    1. Staff Accountant

      Growing, multi-state distribution company looking for an organized, detail oriented staff accountant that will provide support to accounting department management team, and will assist in overseeing the day-to-day operations of a very busy accounting department.Candidate must possess: a minimum of 5 years experience with A/P, A/R, payroll, G/L and the sales tax filing process as well as staff ...

    1. Client Service Supervisor Alts-Mid to Senior at CavalierIt Inc

      University degree (bachelor) in Accounting / Finance. Ledger (GL) systems including partnership accounting .Experienced in....

    1. Accounts Payable

      Growing business looking for self-motivated, detail oriented individual to join our accounts payable department. Some job responsibilities include: getting approval/processing vendor invoices; generating customer billing; troubleshoot billing questions/issues on customer accounts; reconcile vendor accounts; perform vendor set-up & maintenance; familiarity with issuing 1099’s; ability to ...

    1. Fund Accountant-Mid to Senior role at CavalierIT

      University degree (bachelor) in Accounting / Finance. Overseeing accounting & financial reporting tasks and documenting results by completing KPI reports....

    1. Accounts Receivable

      Growing business, located in Everett, MA looking for self-motivated, detail oriented individual to join our accounts receivable department. Candidate will be responsible for managing: customer payments by credit card; collection of unpaid invoices; billing questions on customer accounts; adjustments to customer invoices/accounts (i.e. credits); billing. Position requires individual to ...

    1. Go To Market Associate at Thomson Reuters

      A well-rounded academic background, with coursework in finance or economics, is recommended, but we are open to all majors and have training to make sure you...

    1. Accounts Receivable Specialist

      Our company is currently seeking a Full Time Accounts Receivable specialist to join our team!ResponsibilitiesProcess customer invoices through NetSuite ensuring adherence to established policies and procedures related to approval of sales ordersObtain and mails invoice copies for customers, as requestedProcesses cash receipts and updates accounts receivable ledger by customerPrepares daily ...

    1. Cerner Patient Accounting (Profit/Revenue Cycle) Project Manager - Remote Based with up to 100% Travel as Rquired by Client at Xerox

      In depth experience with Cerner Patient Accounting application. Excellent knowledge of HIM, Patient Accounting, and Billing workflows....

    1. Accounts Payable Accountant - 2016-2028

      Overview:We have an immediate opportunity for an Accounts Payable Accountant in our Franklin, MA office. The ideal candidate must have 5+ years related AP business experience in a small to medium size business and must have intermediate to advanced Excel experience.  The Accounts Payable Accountant position is directly responsible for independently processing the companies’ vendor liabilities ...

    2. Staff Accountant

      We have partnered with a leading educational organization as they add to their accounting team.  The Staff Accountant will report directly to the controller and will have the opportunity to be responsible for the monthly accounting cycle.  This is a great chance for an accountant with 1-3 years of experience to take the next step in their career! Responsibilities:·         Process A/P and ...

    3. Accounts Payable Coordinator/Specialist

      Bring your expertise with best practices and establishing new processes to this established accounts payable department with hands on processingof general A/P and T&E expenses.Need proactive leader who can identify areas in need of improvement and take action to implement process improvements.Take responsibility with account reconciliations and audit activity related to accounts payable ...

    4. Tax Accountant

      The Tax Accountant will report directly to the Tax Manager and will be responsible for filing Sales and Use tax, Property Tax and other regulatory filing requirements for all US and Canadian operations. The Tax Accountant will communicate often with the corporate accounting group, other business groups within the company, customers, and taxing authorities at state and local levels. JOB ...

    5. Accounts Payable Specialist

      The Accounts Payable candidate will be responsible for the efficient, effective, productive and accurate processing of accounts payable entries, for prompt resolution of issues and assignments as they relate to sound customer service and best practices for an Accounts Payable department.  The employee must be able to provide reliable information for both Vendors and our internal Purchasing & ...

    6. Staff Accountant

      Livingston &Haynes, P.C. is looking for career minded public accounting professionals looking for a better balance both in their personal and professional life. You will be working in multiple industries both in audit and tax. Although the work load will be challenging we offer flexible hours and a reduced summer schedule. Salary levels are very competitive and range based on experience. 2-5 ...

    7. Accounts Payable Clerk

      ACCOUNTS PAYABLE CLERKResponsibilitiesReview all invoices for appropriate documentation and approval prior to paymentProcess 3 way P.O. matching invoicesPrioritize invoices according to cash discount potential and payment termsProcess check requestsAudit and process credit card billsMatch invoices to checks, obtain all signatures for checks and distribute checks accordingly1099 ...

    8. Accounts Payable Coordinator

      Accounts Payable CoordinatorThis is an exciting opportunity to join our dynamic Accounting Team where you will be able to apply your AP experience and also have an opportunity to expand your accounting knowledge as you will have exposure and responsibilities beyond the traditional AP role. We are looking for a dedicated candidate with the following qualifications:Responsibilities:- All ...

    9. Accounts Payable Accountant

      We have partnered with an industry leading, international software provider as they add an Accounts Payable Accountant to their Boston accounting team.  The company offers all the perks of a start-up with the security and growth potential of a well-established brand.  Equity, bonuses, 4 weeks of vacation and more! This is an AMAZING opportunity to work with some incredible people.     ...

    10. Accounts Receivable Accountant

      We have partnered with an industry leading, international software provider as they add an Accounts Receivable Accountant to their Boston accounting team.  The company offers all the perks of a start-up with the security and growth potential of a well-established brand.  Equity, bonuses, 4 weeks of vacation and more! This is an AMAZING opportunity to work with some incredible people.     ...

      1. Automotive Office at Clay Nissan of Newton

        Sending finance contracts to banks. Our office supports the accounting needs for all dealership departments. This is a great opportunity for a candidate who is...

      2. Senior Finance Operations Specialist at ikaSystems Corporation

        BA/BS in Accounting or Finance; Minimum of 2-4 years experience in general accounting or finance or any combination of education and experience which would...

      3. Time to Pay Support at The Squires Group Inc.

        Bachelor’s degree in finance, accounting, human resources, business, or a related field or an equivalent combination of education and related experience....

      4. Order to Cash Business Analyst at Oracle

        Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

      5. Operations Director for Developmental and Brain Injury Services at Advocates

        The Operations Director develops and implements operational strategies for the Developmental & Brain Injury Services. This position is responsible for service