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Jobs - Accounting / Finance classifieds in boston

<![CDATA[Established firm looking for a hard working aim to please SUPER ASSISTANT willing to get the job done... Responsibilities: General admin office duties,strong typing, filing, faxing, answering phones, greeting visitor's, managing and updating database, scheduling appointments, meetings and interview's. This position may require you to attend or assist with preparation of events, conferences or business meetings, Requirements: Flexible Schedule High School Diploma Or GED typing at least 40wpm strong organizational skills and the ability to prioritize assignments. Ability to be creative and think outside the box. Strong communication skills, you will be interacting with CEO's, Human Resource Managers, President's and Other Professionals on a daily base via phone or in person so an professional appearance and phone presence is a must.]]>

<![CDATA[Dracut company is seeking a part-time bookkeeper. Our primary operations include the rental, sales and service of construction equipment. Duties include but are not be limited to: *processing in-house payroll *preparing payroll, sales and quarterly tax reports and payments *preparing and posting general ledger entries *processing A/P invoices and checks Candidates must be very detail oriented and have working knowledge of Peachtree accounting software. Please forward your resume for consideration. ]]>

<![CDATA[Member of the Accounting Department As a key member of the Accounting Department, the Staff Accountant - General Ledger account works closely with members of the Accounting Department team, members of other Departments and global Finance personnel on a variety of accounting and financial issues. This position provides exposure to key accounting and reporting issues, offering a unique development opportunity that can lead to advanced roles within the Finance and Accounting organization or within other departments. General Role Description Works with other members of the Accounting Operations group. Exposure to all or portions of the accounting and reporting for the following entities/functions: • Vertex Pharmaceuticals, Incorporated. • Vertex Pharmaceuticals LLC. • Vertex Holdings, Inc. • Vertex Securities Trust • Vertex Pharmaceuticals (Canada), Inc. • Vertex Pharmaceuticals Limited • Vertex corporate activity. The responsibilities of this position may include, but are not limited to, the following for the above entities: • Assists in the preparation of annual tax packages. • Department representative on acquisition integration. • Business lead for accounting systems. • Assists in the preparation of monthly account analyses and reconciliations. • Provides support to external auditors during quarterly and year end audits. • Interacts with all levels of organization. • Provides support and analysis to Vertex Accounting Department customers. • Interacts with Corporate Departments and other Vertex locations. • Ensures compliance with GAAP, Sarbanes Oxley and Company policy. • SoX documentation and testing. • Assists with or leads special projects and presentations as needed. • Maintain and leverage the financial accounting systems and processes. Works closely with developers and business application managers to configure system to accommodate acquisitions and changing business needs. • Partner in championing change and the supporting projects. Assists in ensuring team understands the links between the changes and the strategic business direction. Assists with the development and communication of the vision, business case, and requirements for change. • Foster a climate that evaluates and creates right practice processes, structures and systems. Help co-workers translate new change goals into practical implementation steps. • Monitor and evaluate operational efficiency improvements in the business processes and systems utilized to manage responsibilities. • Assists with the development and maintenance of a customer service culture throughout the organization. Successful candidates will possess the following competencies: • Action Oriented • Integrity and Trust • Informing • Motivating Others • Organizing • Planning • Priority Setting • Problem Solving • Drive for Results • Time Management • Change Management Education: • BS with a major in Accounting, CPA, MBA preferred Experience: • One to three years experience in an accounting environment, preferably within a pharmaceutical company. Preferred Skills/Qualifications: • Microsoft suite of software (Excel, Word, etc..). • Experience with Oracle Financial Software a plus Skills/Competencies: • Excellent communication and organizational skills. • Ability to work independently with strong attention to accuracy and detail Other Skills: • Ability to communicate effectively with higher levels of management. Vertex Pharmaceuticals Inc., is an EQUAL OPPORTUNITY EMPLOYER. To Apply for this position, please <a href="http://appclix.postmasterlx.com/track.html?pid=ff80808129b8316b0129f67f599900da&source=craigslistboston" rel="nofollow">CLICK HERE</a> ]]>

<![CDATA[Liberty Tax in Dedham will be starting Tax School October 4th. We are located at 62 Eastern Avenue. Classes meet Monday and Wednesday either 9:30am to 12:30pm OR 6:00pm to 9:00pm and runs for 10 weeks. Class is tuition free with a small fee for books and materials. Enroll in our class to learn personal income tax knowledge and to possibly seek seasonal employment with us. Students that successfully complete the tax course will be interviewed for seasonal positions. We are also looking for experienced tax preparers for the upcoming season. Please call 781-320-0040 or email us at jeneen@libertytax.com. Classes do fill up, so call soon! We look forward to hearing from you. ]]>

<![CDATA[Well established retail company seeks an Accounting Office Assistant. The ideal candidate shall be: Highly motivated Experienced in the Accounting industry A team player but can also work independantly A creative thinker who can think outside the box Be able to research and solve problems Be able to work in an extremely fast paced environment Be able to maintain confidential information. Responsibilites include, but are not limited; Accounts Receivable Account Payable Account Reconciliation Posting thru the General Ledger Contract processing Misc. Accounting Answer phones Experience includes, but not limited to; 5+ years in Accounting QuickBooks Microsoft Office; Word, Excel, etc Full time position. Benefits available Please forward your resume and a cover letter with your salary requirements ]]>

<![CDATA[Located in Burlington, MA, Endurance provides web-hosting, services and applications to small-business owners. As a result of continued growth the company is adding the new position of “Junior Staff accountant ” within the accounting team located in Burlington. The role will provide essential support to the team in meeting their internal and external financial reporting requirements. Responsibilities • Daily reconciliation and analysis of credit card merchant and paypal statements. • Daily tracking of cash, including foreign currency receipts for separate sales units • Perform daily cash related operations including processing checks, credit card refunds, charge-backs and bank deposits • Complete other daily functions associated with account reconciliations, cash reports, remote deposit capture, wire payments, online banking and Paypal activities • Reconcile daily cash transactions with daily invoicing reports • Provide monthly bookkeeping entries for the companies general ledgers and related general ledger account reconciliations • Resolve queries and communicate with the customer service billing department on matters concerning customer payments • Other duties as assigned Requirements • 2-years plus experience in an accounting department maintaining cash related or similar reconciliations • Some experience in accounts receivable, accounts payable or banking operations would be beneficial • Must be capable of producing accurate work which requires attention to detail and adherence to strict rules, standards and daily deadlines. • Able to handle multiple tasks within a deadline oriented and fast paced environment • Able to identify, communicate & solve daily issues that arise independently and as part of a team • Must be highly proficient working with Excel • Experience using a variety of personal computer software applications would be beneficial • Must have demonstrated ability to accurately enter input accounting data Flexible in schedule. Would consider both PT and FT applicatns. ]]>

<![CDATA[We are a very established mortgage lender that is looking to fill several positions in our extremely busy Winthrop location. We are only looking for seasoned and dedicated professionals. We are hiring both Full and Part-Time shifts day and evening hours. This is an excellent opportunity to work in a very stable well run company with lots of growth potential. Positions Offered: Underwriter Sr. Loan Processor Loan Set-up Closing - Doc Preparers, Funders and Schedulers Post Closing Admin / Clerical ]]>

<![CDATA[Cambridge Associates was founded in the early 1970s to provide investment and financial research, consulting, and advisory services to endowments and other nonprofit institutions. Today, those services have been expanded to include alternative assets research and consulting and performance monitoring. Our client base consists of over 850 institutions with assets ranging from several million to many billions of dollars and includes colleges and universities, secondary schools, foundations, religious organizations, research organizations, international institutions, corporations, and private clients. These clients are based in the United States and around the world and are served by offices in Arlington, Virginia; Boston, Massachusetts; Dallas, Texas; Menlo Park, California; Singapore; Sydney, Australia; and an affiliate in London, England authorized by the Financial Services Authority. Cambridge Associates' unique blend of services affords its staff the opportunity to work directly with some of the world's most prestigious nonprofit institutions. Our staff share an intellectual curiosity and work in a collegial atmosphere where collaboration and information sharing are prized and rewarded. For more information on our firm, please visit our web site at www.cambridgeassociates.com. We currently have an Administrative Assistant, Client Service position available in our Boston office. Responsibilities To provide administrative assistance and support to the Client Service team. Principal Duties •Organize and manage daily activities of the Client Service team •Manage propriety client database and interface with the IT department when technical issues arise •Schedule and arrange internal and external meetings Take minutes at staff meetings and provide proactive follow-up when necessary •Assist with creating and producing presentation materials •Manage client communication and client meetings with domestic and international clients •Schedule travel arrangements •Answer/screen calls and follow-up as appropriate •Research information via the firm’s intranet (Wiki) and the Internet •Order catering, reserve AV equipment, and ensure materials are ordered for both Boston based and virtual meetings via webinar •Communicate and ensure formatting are applied to all correspondence, presentations, and reports •Revise, edit, and proofread various documents which may include manipulating data from MS Excel and PowerPoint •Perform special projects and assume certain responsibilities as assigned •Plan team off site meetings and team building events •Provide heavy calendar management Qualifications •Candidates must be highly professional, team-oriented and have the ability to effectively communicate with clients, and must be able to interact in a service-oriented environment •Three or more years of administrative experience preferably in a financial services or professional services environment •Proficient level MS Word, Excel, and PowerPoint is required •Ability to maintain confidentiality, exercise judgment and make decisions to promote smooth workflow, which requires a strong overall knowledge of department operations •Must be able to work independently, to handle complex projects, and to prioritize and manage multiple tasks under tight deadlines •Must be able to suggest creative approaches to new issues •Excellent organizational skills, filing skills, and attention to detail are necessary •Must be flexible in assuming new responsibilities as they arise •Excellent writing and proofreading abilities are mandatory with an emphasis on accuracy, spelling, punctuation, and grammar *Candidates must be eligible to work in the US without sponsorship. We offer opportunities for advancement as well as a competitive salary and benefits package including medical, vision, and dental, life and disability insurance, 401(k) plan with company match, tuition reimbursement, generous paid time off, and more. Convenient location near the MBTA (Downtown Crossing). Please click <a href="https://tbe.taleo.net/NA3/ats/careers/requisition.jsp?org=CAMBRIDGEASSOCIATES&cws=1&rid=1069" rel="nofollow">https://tbe.taleo.net/NA3/ats/careers/requisition.jsp?org=CAMBRIDGEASSOCIATES&cws=1&rid=1069</a> to apply. ]]>

<![CDATA[Successful high tech company is seeking a Temporary Senior Accountant for approximately 2-3 months. Job duties will include: M/E, preparation of monthly financial statements, complex B/S reconciliations, variance analysis and other financial projects as required. Ideal candidates have: Degree in Accounting or Finance, 6-7+ years of applicable experience, recent experience with ORACLE, strong attention to detail and solid communication skills.]]>

<![CDATA[Our client is one of the areas most prestigious and well known Regional CPA Firms. They work with the most sophisticated and complex clients in the area and they are currently seeking at Tax Senior to join their organization right away. Due to recent growth and promotion within the firm they are actively looking to hire an experienced tax professional that can join the tax group and immediately start producing results. Major responsibilities will include preparation of income tax returns and related analysis for domestic entities. This candidate will be handling C-Corp, S-Corp, Partnership, Trust, and Individual returns. This particular firm will also have their Tax Seniors handle M&A work and work directly with the client on all tax questions and reviews. This Tax Senior will also be reviewing the work of Tax Staff on engagements and be responsible for day to day execution as well. Qualified candidates will have a Bachelor’s degree in Accounting and at least 3 -5 years of progressive experience in a reputable CPA Firm. For immediate consideration please send an updated Word version of your resume to: gmenzone@psgstaffing.com Greg Menzone, CSP PSG-Financial There are no costs for candidates utilizing our services as our clients pay for all related hiring fees. If you are interested in other opportunities currently available through our firm please visit our website at www.psgstaffing.com We have positions available in all areas of Accounting & Finance including: Entry-level Accountant, Staff Accountant, Senior Accountant, Accounting Manager, Assistant Controller, Controller, Financial Analyst, CPA, Auditor, Internal Audit, Property Accountant, Tax, Treasury, Financial Reporting, SEC Reporting, Accounts Payable – A/P, Accounts Receivable – A/R, Billing, Payroll High demand profiles include experience with: G/L – General Ledger, Financial Statements, GAAP, FAS, 10K 10Q, Reconciliations, Journal Entries, Audit Engagements, Excel, Oracle, Peoplesoft, Great Plains, JD Edwards, ADP, Ceridian, Hyperion, Lawson, MAS 90, SAP, Timberline, MRI, Yardi, SOX 404 ]]>

<![CDATA[Premier financial services organization is looking to add a Client Services Manager to join our Boston team. Working alongside two additional managers, this individual will be responsible for overseeing 5 teams of a total of 30 analysts. This person will be responsible for all aspects of managing the team including performance managment, hiring, coaching, development, employee relations and work load balance. Responsibilities include: -Working closely with internal business team leads to ensure appropriate staffing for each business line. - Realign team responsibilites based on needs. -Manage formal and informal review process. -Thoroughly understand business requirements for each business line. -Grow develop and manage each team Requirements Experience managing service oriented teams Strong analytical skills Financial services experience]]>

<![CDATA[Brigham and Women’s Hospital (BWH) is internationally known as a leader in cutting-edge research and technology and its commitment to patient-centered care. BWH has a rich legacy of excellence and has been consistently recognized as one of America’s best hospitals by US News and World Report. GENERAL SUMMARY/ OVERVIEW STATEMENT: The financial counselor work primarily with uninsured and underinsured patients to conduct in-depth and detailed evaluation of patient financial history for the purpose of determining eligibility for financial assistance programs. The financial counselor determines the most appropriate form of financial assistance for the patient and assists in the application process, acting as the patient representative. Programs considered are MassHealth, Children’s Medical Security Plan, Senior Pharmacy Program, Social Security Disability (SSDA), Supplemental Security Income Disability (SSIDA), Healthy Start, Free Care, and other programs as appropriate. QUALIFICATIONS: 1. Bachelor’s degree or equivalent preferred; high school diploma or GED required. Proven experience in a like setting is acceptable in lieu of educational requirements. 2. 1-2 years experience working with government entitlement programs (e.g., Medicaid) or in third party billing preferred. 3. Knowledge of eligibility requirements for Federal, state and local programs providing reimbursement for health care services preferred. 4.Bilingual (English/Spanish) preferred. To apply online, please submit your resume here: <a href="https://careers.partners.org/psc/EA/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTL&Action=A&SiteId=2&HRS_JOB_OPENING_ID=2204973" rel="nofollow">https://careers.partners.org/psc/EA/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTL&Action=A&SiteId=2&HRS_JOB_OPENING_ID=2204973</a> Brigham and Women’s Hospital is an EEO, AA and VEVRAA employer. <a href="http://careers.brighamandwomens.org" rel="nofollow">http://careers.brighamandwomens.org</a>. ]]>

<![CDATA[We are a premier investment management firm in Boston seeking a self-directed, outgoing, and well-spoken individual to serve as a Business Development Analyst. The ideal candidate will be able to build and manage key client and stakeholder relationships, drive growth and retention in assets under management, as well as identify and respond to changing client needs. Outstanding people skills and attention to detail underline a strong customer focus needed. We are ideally seeking someone who has a passion for financial markets and investing, mixed with a talent for engaging with people and thirst for knowledge. Bachelor's Degree required and Master's Degree in Economics and/or CFA designations preferred. ]]>

<![CDATA[ Director of Accounting Qualifications – 1. Must possess 10+ years of public company’s experience in Accounting/Finance 2. A certificate, such as CPA, MBA, or CMA is required 3. Strong knowledge of GAAP and SEC requirements along with demonstrated excellent research & problem solving skills. 4. A minimum of a 4-year degree in Accounting or Finance and prior exposure to IFRS is required 5. Merge & Acquisition experience is preferred 6. Excellent interpersonal and communication skills, ability to interact effectively with Sr. Management. 7. Demonstrated technical Accounting expertise. Big 4 manager preferred. 8. Fluently in both English and Mandarin Chinese 9. Work place: Seattle, WA 10. Travel Required Job Description – a. Overseeing the Accounting functions for China and US business units, b. Supervising SEC Financial Reporting, c. Ensure regulatory compliance and sox requirements, d. Drive to deliver monthly financial statements, internal controls, e. Working with external auditors to ensure an efficient audit This position will oversee a staff of Accounting/Finance professionals, including 7 CPAs and will report to CFO. L&L Energy, Inc. (Ticker: LLEN) is a fast growing energy company. Website: www.llenergyinc.com Please email your resume to rwang@llenergyinc.com _________________________________________________________________________________________ Sr. Financial Analyst Qualifications – 1. Must possess 10+ years of public company’s experience in finance department 2. Superior analytical abilities, results-oriented nature and team working capabilities 3. Excellent written as well as oral communication skills. Bilingual in English and Chinese is a must 4. Work place: Seattle, WA 5. Travel Required Job Description – 1. Conduct a general financial analysis of the finance reports 2. Prepare financial analysis pertaining to merger and acquisition 3. Develop effective techniques for financial planning 4. Reading financial statements to advise to higher management and forecast future earnings of the Company 5. Keeping tabs of the latest trends and techniques in the field of financial analysis 6. Assessing other company’s performance to determine and advice for the best investment 7. Conducting job assigned from CEO or CFO L&L Energy, Inc. (Ticker: LLEN) is a fast growing energy company. Website: www.llenergyinc.com Please email your resume to rwang@llenergyinc.com ]]>

<![CDATA[PART TIME OFFICE BOOKKEEPER/OFFICE MANAGER 8 Attorney Belmont law firm seeks a part time bookkeeper/office manager. Candidate will be responsible for the day to day book keeping of the law firm, including but not limited to, AR/AP/Bank Reconciliations and monthly financial reports. Experience with Quickbooks Pro, Microsoft Office (Excel, Word, Outlook), and law firm billing software (Timeslips) required. Hours and days are somewhat flexible. Please email resume. ]]>

<![CDATA[Do you have a passion for investments? Would you like to join one of the top investment banking firms in downtown Boston? We are looking for a Client Investment Analyst to join our team. The Investment Analyst combines the analyitical skills of portfolio managers with the communication skills of consultants. This individual must have a depth of financial services experience, a flexibility of approach, and a capacity to represent a diverse range of investment products. This is a very analytical position with an emphasis on client relationship management, so the right candidate will be highly intelligent, thorough, detail oriented and possess strong communications skills. Qualifications - Bachelor's degree required (ideally in Economics, Finance, or Mathematics), Master's preferred - Candidates with CFA level 1 or higher will be given extra consideration ]]>

<![CDATA[FINANCIAL ASSISTANT Diane Neumann and Associates, a divorce mediation firm seeks an individual with finance, tax, accounting or math experience. The individual will be responsible for reviewing complex client finances and creating spreadsheets. Precise attention to detail and efficiency in Excel required. Part- time permanent position (15 -20 hours per week). Send cover letter and resume to info@divorcemed.com]]>

<![CDATA[Investment Management - Client Service Associate Exciting opportunity to join a dynamic, growing investment firm in Boston! Seeking a Client Service Associate with a Bachelor’s degree and 3+ years of related experience. The Client Service Associate will prepare presentation and marketing materials for clients and prospects, create PowerPoint presentations and update presentations as needed. The Associate is responsible for binding and delivering all materials as well as meeting preparation. Will work to streamline the process and increase efficiency by suggesting ways to improve material production. Bachelor’s degree and 2-3 years of experience are required. Must have previous experience in financial services. Candidates will have excellent written and verbal communication skills as well as strong organizational abilities. Proficiency with Word, Excel and PowerPoint required. For More Information, CONTACT: Lynn Tyburski @ 617-728-4100 or fax resume to 617-728-4115 or E-mail lynn@fanning-boston.com Fanning Personnel is a full service professional staffing agency specializing in financial services, administrative support and legal recruiting. Our success is our ability to find the right job for each candidate and to become a partner with our client companies in their search for that individual who will make a positive, enthusiastic contribution. <a href="http://fanning-boston.com/PermanentEmployment/Default.aspx?EditID=11" rel="nofollow">Boston Staffing Agency</a> ]]>

<![CDATA[Nationally recognized tax franchise is looking to hire tax preparers for our upcoming tax season. We are looking for both inexperienced and experienced tax preparers. If you are inexperienced you can take our 10 week tax course that begins on September 13th and interview for seasonal positions. Day and evening classes are available. We are also looking for a full-time seasonal General Manager to manage our office this year. Email us for more details or call us at 781-399-4804. Our office is located in downtown Malden! Both part-time and full-time seasonal positions are available!]]>

<![CDATA[As a key member of our client’s finance organization based in their Boston office, the Investment Accountant will have comprehensive accounting responsibility for several funds. This person will report to the Controller and work closely with finance, legal and investment team members. 1-3 years of Big Four audit experience working on investment management clients. CPA preferred. PRINCIPAL DUTIES & RESPONSIBILITIES • Accounting for partnership investment activity including the recording of portfolio company transactions and other data in the database • Review investment transactions and monitor investments for appropriate valuations in accordance with GAAP and investment policy • Responsible for fund treasury activities including preparation and execution of money wires • Prepare and execute capital calls and distributions for funds • Prepare quarterly financial statements and other information for internal management and limited partner reporting • Interact with portfolio companies to compile quarterly data and compliance information • Participate in year-end audit and tax reporting activities • Proactively reengineer processes and procedures to increase efficiency and quality REQUIREMENTS • Accounting/finance degree required. CPA is preferable. 1-3 years of public accounting and/or private equity experience required. The selected candidate must be very detail oriented, demonstrate strong analytical and organizational skills. In addition, experience in a fast-paced, collaborative team environment handling multiple projects is necessary to be successful in this role. Database experience is a plus. PERSONAL QUALITIES • The selected candidate will be a mature and self-motivated professional. Qualities of integrity, focus and maturity are essential. The Investment Accountant must possess excellent verbal and written communications skills, superb listening skills, enthusiasm and a collaborative personality and work style. Interested and qualified candidates, please submit resumes, with reference to job code: F40907KM, to clfinanceperm@beaconhillstaffing.com. Beacon Hill Staffing Group is an EEO Employer. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Legal, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Associates, and Beacon Hill Technologies by visiting www.beaconhillsg.com. We look forward to working with you. ]]>

<![CDATA[The Senior Revenue Accountant is an integral part to our client’s contract negotiations process; and is one of the key authorities in structuring our contracts so they are in compliance with SOP 97-2, SOP 81-1 and SAB 104. Responsibilities: • Negotiation and review of commercial sales contracts • Documentation and review of commercial sales contracts to support compliance with applicable authoritative literature • Responsible for the integrity and management of key controls • Provide Management with financial reporting information and operational support • Coordinate external audit activities and audit preparation • Develop accounting policies and procedures Qualifications: • 3 to 5 years "Big Four" Public Accountant experience • Experience with SOP 97-2, SOP 8-1 and SAB 104 • CPA, preferred Interested and qualified candidates, please submit resumes, with reference to job code: F40939KM, to clfinanceperm@beaconhillstaffing.com. Beacon Hill Staffing Group is an EEO Employer. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Legal, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Associates, and Beacon Hill Technologies by visiting www.beaconhillsg.com. We look forward to working with you. ]]>

<![CDATA[Liberty Tax Service Lynn, MA - 10 week tax course beginning Monday September 13th. Classes will be held Mondays and Thursdays with 2 course times available during those days, 9am to 12pm or 6pm to 9pm. Apply for employment as a tax preparer or just learn a new skill! Course is free, cost for books is $89. For more information and registration forms please call 781 599-4110 or send an email to libertytax001@aol.com. www.Libertytax.com ]]>

<![CDATA[Do you find yourself becoming bored in your tax role after only a few years? Would you like an opportunity where you aren't pigeon-holed into a tax niche? If so, please read on... Creative Financial Staffing has teamed up with an International publicly traded Manufacturing firm to identify a Tax Manager to join their Team. The tax team is made up a VP, Manager, and staff. Because of the size of the team the Manager will get his/her hands into everything (tax planning and structuring; compliance; FAS 109; and M&A work). This is a highly versatile role that will prevent anyone from being bored. About the Company: • International publicly traded Manufacturing Company that specializes in the Energy and Power industries • Firm is consistently growing both organically and through acquisition • Our client views tax as a vital asset to the growth and development of the firm. • Stock price is steadily increasing and is around $30/share • Offers competitive compensation and benefits Responsibilities include, but are not limited to: • Assist cash repatriation strategies; research and advise on international tax issues • Aid in the preparation and review of International Tax forms 5471, 1118, and 8858 • Support and prepare earnings and profits calculations and tax pools for foreign subsidiaries • Liaise with foreign business units for local income tax provision, US deferred tax and other tax account analysis • Participate in preparation/review of FAS 109, FIN48 and related footnotes • Assist with preparation and review of Federal and State corporate tax returns and other compliance as needed • Assist with the prep of transfer price documentation and studies including analysis and evaluation of transfer pricing methodologies. Qualifications: • 7+ Years of experience - Ideally with a strong public/private mix; however will consider a candidate with all public or all industry experience • Strong International Tax background (must have experience working with Tax Forms 5471, 1118, and 8858 • SEC Reporting experience • CPA and/or MST is a definite plus If you are interested please contact: Meagan Ventura Manager, Executive Manager mventura@cfstaffing.com ]]>

<![CDATA[Navin, Haffty & Associates, LLC (NHA) seeks a Controller for its growing, consulting services business. The IDEAL candidate will be a polished, diplomatic professional with at least 10 years of Accounting or Finance experience, preferably with some experience in the consulting and/or professional services industry. The candidate will be a natural leader and feel confident managing a department harmoniously. NHA offers competitive compensation, the opportunity for growth and a VERY generous benefits package including Paid Time Off, Medical, Dental and Life Insurances, Flexible Spending Accounts, 401K Plan with Employer Matching Program and more! Position Description: •Development, analysis, and interpretation of statistical and accounting information in order to provide operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization. •Maintain systems of accounts and keeps organized books and records on all company transactions, assets, and liabilities. •Ensure fiscally sound, company-beneficial practices in processing and maintaining payables, disbursements, receivables, collection procedures, bank balances, credit lines, cash needs, profit sharing and payroll. •Implement and maintain financial policies; physical and on-line security policies and procedures; and other internal controls to provide for the control and safeguard of the company’s assets. •Manage the month-end closing cycle including accruals, bank reconciliations, payroll reconciliations, etc… Maintain and coordinate the accounting, compliance, and reporting calendar. •Establish and maintain an appropriate accounting system to provide complete, timely, and accurate financial information. •Provide financial analysis of operations to identify areas for cost reduction, improved cash flow, and revenue enhancement. •Assist in the development, implementation and maintenance of the budgeting process including monitoring and reporting of the company’s performance against budget. •Manage an Accounting Department of four employees. Position Requirements: •Bachelor's degree in Accounting or Finance and 10+ years of related work experience and training; •Experience in the consulting/or professional services industry; •Strong leadership skills and ability to identify forward-looking, financial issues in addition to managing day to day operations; •Strong working knowledge of general ledger, accounts payable, accounts receivable, payroll, income tax, and banking; •Solid financial (GAAP), management and tax accounting skills; •Payroll experience (preferably Paychex Premier online payroll service or ADP payroll), Payroll Tax knowledge and Human Resources and Benefits Administration literacy; •Robust PC and network-based computer accounting knowledge including MS XP Office 2007 and QuickBooks Pro 2007 or higher; •Previous Controller or Assistant Controller experience in a medium-sized professional service/consulting company; •Managerial experience. If you are interested in applying for this position, please send your resume with cover letter to Humanresources@navinhaffty.com. ]]>

<![CDATA[Part Time – Collections/Office Assistant Collections/Office Assistant needed to assist Accounting Dept on collections calls, processing credit applications, filing, printing and various administrative support functions. This will be a part-time, temp-to-perm 20 hour a week position over a 5 day workweek. The position requires: • 1-2 years Collections experience, • proficient written and verbal communications skills, • proficiency in basic computer skills (Excel, Word, Email, etc.) • strong customer service attitude, and • the ability to mutli-taks in a fast-paced environment. AES Corporation is a well established, growing wireless communications manufacturing company with over 50 employees located in Peabody, MA. ]]>

<![CDATA[Dealing with all the financial and operating performance of divisions and departments (accounts payable / receivable ) . Oversee daily operations of the Accounting department and payroll Manage the preparation of the official annual report of actual revenues, transfers, reconciling accounts, financial reports and expenses. Looking for someone who has Managed a team of 5 or more. 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). 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. A Degree in Finance or Accounting desirable.]]>

<![CDATA[The client is looking for a Residential Lending Officer, who will supervise the mortgage origination and underwriting processes including loan approval decisions and recommendations to the Loan Review Committee and Board. With collaborative input toward department policy, procedure, and process as well as product development, pricing, and promotion; you’ll be a key driver of this growing department’s production. Requirements This position requires 5+ years of lending and underwriting experience in a Bank setting with 2+ years in a supervisory role and a BS or BA in a business major. The client is a well-capitalized, mutually owned state chartered savings bank with a strong top-down credit culture that offers a comprehensive benefits package and positive working environment in a convenient suburban office location 8 miles from Boston.]]>

<![CDATA[Please use the following link when posting for this position to ensure we receive your resume: <a href="https://sunlifefinancial.taleo.net/careersection/jd_view/jobdetail.ftl?lang=en&job=ACT00911&src=jb10568" rel="nofollow">https://sunlifefinancial.taleo.net/careersection/jd_view/jobdetail.ftl?lang=en&job=ACT00911&src=jb10568</a> Job Summary Reporting to the Data Management Associate Director, the Assistant Actuarial Specialist will provide administrative and technical support to the Fixed Annuities Actuarial development and production teams with functions consisting of maintenance, design, development, testing, and documentation of data transformation applications. The position will conduct quantitative data analysis to support the Central Actuarial Unit and it's customers through the writing of business specifications to assist departments in financial decision making, enhancing product design, increasing productivity and reducing costs. Main Accountabilities Develop management information spreadsheets and the analysis of in force business, enhancement and maintenance of data feeds, validity checking on extracts. Develop automated reports and analyze their results to ensure monthly and quarterly availability and communication of data to fulfill a wide range of information needs. Design, with assistance, and implement test cases of product features and assumptions under a variety of scenarios. Analyze completed work for reasonableness and accuracy and, if appropriate, recommend specific courses of action. Create organized and detailed documentation of testing process and results. Research questions pertaining to product design and assumptions. Qualifications: BA/BS degree: technical field preferred Two years minimum experience in a field such as math, statistics, economics, market research, business, finance, or computers. Proficiency in Microsoft Access, Excel and Word is required as is a general proficiency in mathematical concepts. Ability to identify unreasonable results, and recognize trends and patterns in analysis. Attention to detail and the ability to communicate subtle concepts to a diverse group of professionals are required. Excellent organizational and communication skills. A good understanding of fixed annuity products is a plus. Enjoys problem solving.]]>

<![CDATA[We are an exciting manufacturing / retail company looking for a fantastic energetic AP accountant to come in and join our team! RESPONSIBILITIES Processing, Auditing and Reporting of Financial Data- Ensure all applicable financial closings, deadlines and policies are met. Ensure financial transactions are accurate and properly documented and supported. Ensure auditing procedures set forth by management are adhered to and that appropriate action(s) are taken when problems or errors are discovered. Ensure vendor statements are worked in a timely manner. Report any major vendor discrepancies to the Controller. Ensure vendor reconciliations and discrepancies are resolved timely and take steps to avoid debit balances. Continue to process and monitor assigned stores/Markets as applicable. Maintain ongoing and effective communication with all stores on all issues related to the accurate and efficient processing of invoices. REQUIREMENTS: Previous supervisory/leadership experience preferred. A minimum of 3 years experience in a high volume Accounts Payable environment is required. Excellent reconciliation and problem solving skills are required. Ability to lead, motivate and supervise a team of associates. Demonstrable proficiency in Outlook, Work, Excel, Access and 10 key. Sound judgment and decision making skills. Flexible and responsive when faced with multiple urgent requests. Must be able to demonstrate strong verbal, written and interpersonal communications skills with all levels of the organization. HIGH VOLUME INVOICE PROCESSING MANDATORY Detail Orientated ]]>

<![CDATA[Entry Level Financial Services The Mergis Group is currently searching for candidates that are looking to start their careers in financial services. This is great opportunity for you to get your foot in the door at one of the more prestigious financial services firms in New York. Company Overview Considered an industry leader in worldwide financial services, our client prides itself on having the ability to educate and develop business professionals looking for a progressive career path in financial services. This company is one of the oldest financial firms in the country and prides itself over their success and longevity. The potential candidate should be motivated to pursue a career path over a long term period and set their goals on success. About The Role Our client is currently recruiting for an entry level candidate with financial services experience (internships) that is eager to earn a position at one of the oldest investment banks in the country. Qualified candidates must be open minded for permanent opportunities. • Processing transactions • Verifying information • Escalating problem items • Managing daily volume • Communicating as part of a team • Juggling several tasks efficiently despite resource and time constraints • Communicating professionally and constructively to effectively resolve issues in order to minimize risk and exposure • Contributing to Management Reporting • Providing superior client service • Resolving problems and executing transactions • Building expertise in specific function within Operations division • Gaining efficiencies to improve individual productivity • Gaining an understanding of the big picture – how specific function impacts the firm • Contributing to Division or Firm process improvement activities Qualifications • BS in Finance, Accounting, Business Management/Administration or Economics • Financial services internships preferred • Proficient in Microsoft Office (Excel, Word, Outlook etc.) • Strong Written, Verbal and Presentation Skills • Ability to work in a High Volume, Deadline Oriented Environment How to Apply For a timely response and immediate consideration, send your resume to PaulArsenault@MergisGroup.com ]]>

<![CDATA[A pharmaceutical company we are working with in Andover, MA is looking for an entry level accounting graduate to work within their Accounts Receivable department. The Accounts Receivable role will be responsible for cash applications, bank deposits, and reconciling accounts. A light amount of collections calls/emails may be necessary as the role will be the sole Accounts Receivable representative. This is a contract to hire opportunity. Qualified candidates must have previous accounting internship or 1 to 3 years work experience. Interested and qualified candidates, please submit resumes, with reference to job code: F3034SC, to clfinancetemp@beaconhillstaffing.com. Beacon Hill Staffing Group is an EEO Employer. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com. We look forward to working with you. ]]>

<![CDATA[Seeking a financial analyst with management experience, direct reports, and five to eight years experience. Must have a strong technical component to your skill set inclusive of advanced Excel, and intermediate SQL and Access experience. Specific experience with profit and loss projections is a plus.]]>

<![CDATA[A non-profit organization, located in the Back Bay area, with whom we are working is currently looking for Controller on an interim basis. The Controller would have roughly 3 direct reports and would report to the CFO. The Controller would be responsible for month end closing, preparing for annual audits, financial statement & general ledger maintenance, and would be very hands on in the accounts payable and receivable process. Previous experience in non-profit as well as working with Great Plains software is an absolute must for the role. Interested and qualified candidates, please submit resumes, with reference to job code: F32885SC, to clfinancetemp@beaconhillstaffing.com. Beacon Hill Staffing Group is an EEO Employer. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com. We look forward to working with you. ]]>

<![CDATA[DiVirgilio Insurance Agency, a North Shore leader in Insurance for 20 years, is seeking a personal lines account representative to join our team. The ideal candidate would have at least 5 years experience in personal Auto and Home Insurance. Have experience in working with Insurance Carriers and their websites as well as strong communication skills on the phone and being proficient with Word, Excel, Microsoft Office and Microsoft Outlook. Prior Insurance experience is a prerequisite and mandatory for this position. ]]>

<![CDATA[Our company, a trust administration service, located on the south shore, serving a select group of businesses with a total of $100m+ under management, is seeking an Operations and Business Relationship/Development Manager. A strong understanding of marketing and relationship building skills in addition to experience with business/bank operations and management of a small support staff is desired to help us achieve our goal of broadening and supporting existing relationships and also bring in new clients to grow our business. This position will also oversee all phases of the administration of the trust in accordance with company policies, procedures and federal and state laws. Must have the ability to research market trends and company needs to enhance business and client services and be responsible for the development of new services, marketing materials and products. Handle special projects as assigned. Travel, mostly within the state, will be required including visits to clients businesses and company events and a dependable vehicle is necessary. The ideal candidate will have a Bachelors degree in marketing, finance or business administration. Law degree, post graduate degree and/or experience in a legal or financial services environment a plus. Must possess excellent presentation/public speaking and written communication skills. Candidate must enjoy multi-tasking and working in a very small, team orientated environment with hands on involvement in all phases of the operation. This is a full time position but job share candidates will be considered. We are a small business, but a well respected and established provider of a service that adheres to a highly ethical standard of business conduct. We offer our clients a highly conservative and unique product to meet the specific need of their industry. Respond via email address above. ]]>

<![CDATA[Bay State Select has teamed up with our client, a Boston based, Multi Billion Dollar, financial services firm, to identify candidates a key role with strong exposure to senior management. The ideal candidates will have financial services experience ranging from 3-5+ years. Preferably this experience is within a derivatives and or compliance environment and experience as a Business Systems Analyst. The ideal candidates will posses strong communication skills written, verbal and presentation. These roles offer a tremendous amount of exposure to both senior management and several service lines and trading desks. Candidates must be on a career track. ABOUT THE COMPANY: Renowned as an industry leader, this client has positioned itself in a cross array of services line gaining a strong market share in various niches. The client prides itself in the investment and development of its employees. Benefits are excellent. Employee retention is a strong attribute of this company. A high level of exposure will be ideal for a career minded candidate. Derivatives in general continue to be the fastest growing financial product in the market. The Credit Hybrids Trading Business in Boston is a rapidly growing sector of the market. It offers clients the ability to leverage complex credit derivatives to satisfy a wide range of risk management opportunities. Products supported include Single Name CDS, Index Credit Default Swaps, Index Tranches and a variety of be-spoke structures. ABOUT THE ROLES: Position is responsible for the following as it pertains to the Derivatives Operations, Front and Middle Office: Serve as primary interface to the business partners. Work with business partners to effectively identify document, and obtain approval of business requirements. • Participate in project planning, estimating, and scheduling activities including Project Management. • Facilitate effective and efficient meetings with business partners, project teams and other resources. • Develop test plans to ensure that appropriate testing is planned and conducted to demonstrate that the software satisfies its requirements. Document and execute test scenarios and test scripts. Facilitate successful completion of user acceptance testing process. QUALIFICATION SUMMARY: • Excellent knowledge of the clients’ business operations and issues, along with a strong understanding of the company’s various businesses and an awareness of current issues. • 4+ years of progressive business analysis experience supporting small to medium size projects. • Strong understanding of Derivatives. • Strong analytical and diagnostic skills. Extensive knowledge and understanding of process design, analytical and productivity improvement methodologies. • Capable of gathering and validating requirements in order to resolve issues and problems. Ability to take a creative approach to problem solving and question traditional assumptions. • Demonstrated strength at evaluating feasibility or practicality of ideas and options, assess risks and trade-offs and, make informed and timely decisions. • Excellent interpersonal skills and expert strength in facilitating and presenting in large group settings. Strong interviewing, influencing and negotiation skills across the organization. • Excellent initiative and ability to commit to a course of action in the face of risks and uncertainty. COMPENSATION SUMMARY: 45-55/HR HOW TO APPLY: For immediate consideration please contact JOHN DEIGNAN at jdeignan@baystateselect.com DIRECT: 617.848.3492 FAX: 617.8483499 ]]>

<![CDATA[A growing well established full service mechancial contractor in the Merrimack Valley, seeks a qualified professional for the position of Financial Controller Duties and Responsibilities: Work closely with the CEO as an integral member of the company's management team Motivate, mentor and manage the Accounting Department Cost accounting including preparation of budgets and forecasts, maintaining the contract work in progress and analysis of job profitability Maintain ongoing communications of project spending with Project Managers and staff Commission program administration Continue to develop and improve accounting, internal control processes, policies and procedures Maintain relationships with banks, vendors and insurance companies Manage and drive the month and year end closing process Preparation of monthly financial statements Requirements: Bacehor's degree in Business/Accounting Financial or Accounting management experience in the Contracting sector Good planning and organizational skills Computer literate with a working knowledge of Excel Ability to multi-task while also being highly detail-oriented If you have the above experience and have been searching for an engaging and challenging role with a growing company please email us your resume in confidence. We look forward to hearing from you!]]>

<![CDATA[Position Description Position Title: APManager Reports to: Controller Position Purpose: Manages the company's Accounting Services Department with a staff comprised of a team of Associate Accountants. This department is responsible for accounts receivable, accounts payable and aspects of cash management. Leads, manages & mentors a staff of talented accounting professionals. Maintains the MRI databases to ensure data integrity, system security and system testing and ensures that system controls are effective and enforced. Creates, evaluates, maintains and enforces processes that effectively streamline the Accounting Services Department to ensure that proper controls are in place and adhered to. Essential Functions: The following list of essential job functions is not exhaustive and may be supplemented or changed as necessary. • Ensure all bills are paid in a timely manner and that all transactions are processed efficiently. • Participates in the due diligence and acquisition of new properties and the disposition of properties. • Works collaboratively with entire management team to create processes that are both effective and efficient for both property operations and accounting. • Has responsibility for supervising accounting staff, including mid-year and annual performance appraisal and time sheet approval. • Manages the documentation and evaluation of internal controls in conjunction • Prepares various management reports and departmental reporting . • Provides productivity reporting to ensure department deadlines are monitored and met. • Maintains a positive relationship with the off site management team . • Works with site Trainer/Auditor to identify sites with needs and coordinate training . • Works with site Trainer/Auditor to create and maintain site manuals. • Works collaboratively with external auditors to complete audit requests timely and accurately. • Creates and maintain corporate manuals. • Completes special projects as assigned. Specific Job Knowledge, Skill and Ability: The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of skills and abilities. • Outstanding knowledge of accounting principles. • Advanced competency with computer, peripherals and variety of software including Microsoft Word, Excel, Outlook. • Strong management skills, including project management. • Excellent verbal and written communication skills for management and vendor interaction. • Ability to make decisions independently and as a team member. • Ability to handle pressure, meet deadlines and set priorities for workload. • Excellent organizational skills. • Ability to work collaboratively with coworkers and maintain a cooperative, productive atmosphere. • Knowledge of MRI software is preferred. Supervisory Responsibilities: • Directly supervises a staff of Accounting Associates. • Carries out supervisory responsibilities in accordance with the organization's philosophy. • Reviews workload and analyzes staffing requirements; interviews, selects, trains, counsels and evaluates staff to ensure effective support; reviews the efforts of staff and provides direction where needed , ensuring timely completion of task and projects in accordance with objectives. • Plans and implements a program of training and professional development for all assigned staff; program must develop the skills and future potential of team members and maintain a high level of knowledge in their respective areas. Experience: • A minimum of five years of related experience required; preferably in real estate or financial services. • A minimum two years management experience is required. Education: • Bachelor's degree required; a degree in accounting and/or business management is preferred. ]]>

<![CDATA[Senior Accountant North Shore Bio-tech firm is currently looking for a Senior Accountant to oversee payroll and general accounting procedures. Seeking an individual with a Bachelor’s in Accounting or Finance and at least 7 years of experience. The Senior Accountant will: Develop payroll policies and procedures Utilize ADP and Kronos to process all payroll Prepare Canadian payroll Prepare payroll related journal entries; reconcile payroll accounts and ADP system to the general ledger Review payroll tax filings and process any payroll related tax issues Process W-2s and year-end tax filings Prepare the 401K contribution and employer match reports; support annual 401K audit Maintain the employee stock purchase program; record cash and stock issued in general ledger Prepare stock option reconciliations, as well as SFAS 123R expense recognition and disclosures for 10-Q and 10-K Assist with SEC reporting Candidates must have a Bachelor’s in Accounting or Finance and 7+ years of related experience. SAP and ADP experience is required. Must have a solid understanding of federal, local and multi-state payroll tax laws. Will have working knowledge of fixed asset accounting and understand tax related and fringe benefits compensation. Seeking a team player with strong computer skills and excellent attention to detail. For More Information, CONTACT: Michelle Gilliam @ 617-728-4100 or fax resume to 617-728-4115 or E-mail michelle@fanning-boston.com Fanning Personnel is a full service professional staffing agency specializing in financial services, administrative support and legal recruiting. Our success is our ability to find the right job for each candidate and to become a partner with our client companies in their search for that individual who will make a positive, enthusiastic contribution. <a href="http://fanning-boston.com/PermanentEmployment/Default.aspx?EditID=11" rel="nofollow">Boston Staffing Agency</a> ]]>

<![CDATA[THE OPPORTUNITY: Earn $500 - $1500 month, working part time around your existing job. Continue part-time for as long as you choose, or switch to full-time when you become highly effective. WHAT THIS IS: - An opportunity help families become finacially educated with regards to debt reduction, retirement planning, insurances, and other financial matters. - An opportunity to build your sales own team with unlimited growth opportunity. - An opportunity to begin a new career, part-time, around an existing job. - A profession that requires honesty, integrity, a good work ethic, and team play. WHAT THIS IS NOT: - This is NOT 'easy' money. It's REAL money, but will take time, licensing and field training. - This is not a 'get rich quick' scheme. With a desire to learn, a great attidude, motivation, coachability, and a little patience at the beginning, it may properly be considered a 'get rich slow' opportunity. Some of our reps make > $100k with time. - This is not an unproven business. We are a publically-traded company with a market cap of $1.5 billion, a 30-year track record, and an international salesforce topping 100,000. WHO WE ARE LOOKING FOR: - Individuals who above all are good with people, motivated, and a desire to constantly grow and self-improve (with a lot of help from us). - It IS OK to have no prior experience in finances. We train from the ground-up (training and licensing is paid for by the Company). - Reliable transportation is -almost- a must. Frequent, local travel is necessary. Those using public transportation must be EXTRA motivated to deal with the travel challenges, but it has been done. - You must be able to pass a mandatory background test. While we train from the ground-up, we are not for everyone, and not everyone is a fit for us. We invest a lot of time training and supporting new team members, and seek only those who are willing to reciprocate our efforts. Those interested will please respond with an attached resume and the best method and time to contact you. ]]>

<![CDATA[Loan Officer position available to handle incoming calls. Position pays $50,000 per year. Health insurance available. Hours are 9-5 M-F]]>

<![CDATA[Woburn Mortgage Lender seeking an assistant mortgage processor. Position will pay $15.00/hourly. Full-time or flexible part-time hours.]]>

<![CDATA[Technical Accounting Manager - $100K+ Boston firm seeks a Technical Accounting Manager to oversee the staff responsible for quarterly and annual reports and statements. Will provide guidance on complex GAAP accounting issues and monitor new relevant SEC requirements. The Technical Accounting Manager will: Assess processes and procedures and implement improvements as needed Review developments in financial reporting and changes to GAAP reporting Evaluate GAAP accounting implications of complex investments and communicate conclusions to senior management Develop and maintain internal controls to ensure processes are in compliance with accounting policies Mentor and motivate staff; evaluate performance Candidate must have the following qualifications for consideration: Bachelor’s degree in Accounting or Finance CPA, CFA or CMA strongly preferred 7+ years of related experience Working knowledge of GAAP/SEC reporting For More Information, CONTACT: Adam Cordeiro @ 617-728-4100 or fax resume to 617-728-4115 or E-mail AdamC@fanning-boston.com Fanning Personnel is a full service professional staffing agency specializing in financial services, administrative support and legal recruiting. Our success is our ability to find the right job for each candidate and to become a partner with our client companies in their search for that individual who will make a positive, enthusiastic contribution. ]]>

<![CDATA[Top tier investment firm seeking to add a senior level Controller. Drive expansion and formalize overall finance and tax reporting including foreign subsidiaries. The broad range of responsibilities in this position are daily record keeping, client billing, cash management, liaising with tax and audit accountants, budgeting and preparing management reports. The successful candidate will also strategize and launch projects such as re-capitalization and tax strategy reviews. CPA with 6 years of project management experience from a Big 4 and 4 years direct investment advisory experience are required. ]]>

<![CDATA[Residential Construction Company in Cambridge is looking for the right candidate to fill a Part Time Position. This Part Time Position will be 12-16 hours per week and includes Bookkeeping and General Office Duties. The ideal candidate will have 3-5 years bookkeeping & general office experience, preferably in the Construction Industry and working knowledge of Microsoft Products (Word & Excel). Experience with Master Builder Software is a plus but not required. To be considered for this position, please forward your resume and cover letter with salary requirements.]]>

<![CDATA[We're over flowing with live calls and web inquiries for you to work with and we're growing rapidly. Check out Coastalfinance.com and the tremendous branding and consumer visibility we've created with our five plus years co-hosting Money Matters talk radio (on WTTK, WRKO locally). It gets better - we’re just weeks away from exciting new prime-time, daily programing - an ideal time to come aboard. We’ll get you trained and and licensed as quickly as possible if your ready to make the total commitment to learning the trade, selling to our leads, and developing your personal network. This is a commission only position with tremendous long-term earnings potential for successful loan originators. We’ve got a great support team and everything else you need for succeed. Company benefits include health, dental, 401 k, and long term disability insurance benefits. We're located first class office space at Crown Colony Park in Quincy, a short walk (or free shuttle) to the Quincy Adams T Station Send us your resume today ! ]]>

<![CDATA[We are a regional CPA firm looking for a CPA/CPA Candidate with 1+ years experience. Our concentrations include audit, tax and A-133 Yellow book attestations. We will train and provide a competitive salary & benefits within a pleasant working environment. Out of state travel and drivers license required, we are T accessible. ]]>

<![CDATA[A Premier Financial Services firm located in Boston is in a search for Fund Accountants. We are seeking highly qualified candidates who are looking for the next step in their career. This company has a growing need and is looking to interview as soon as possible. Candidates must be interested in career opportunities and long term permanent fits. About the Role: A Fund Accountant is primarily responsible for all aspects of day-to-day accounting for one or more assigned mutual funds and/or institutional funds. Render accurate and timely accounting statements in compliance with customer expectations and departmental standards. Review transactions on a daily basis to ensure conformity to established policies and procedures. This company is willing to interview candidates from 2-5+ years experience. Primary Responsibilities: • Prepare timely and accurate Net Assets Values, yields, distributions, and other fund accounting output for subsequent review. • Record accurately, and in accordance with the Department policies and procedures, such accounting records as securities positions, corporate actions related, and journal entries. • Reconcile various accounts, or reviewing reconciliations prepared by others, and promptly researching and correcting any variances. • Identify exceptions and problems affecting accounting records and prices, communicating same to management, and assisting in their resolution. • Write reports periodically to management on Fund activities and other related issues. • Research, as assigned, certain securities in Fund portfolios for the purpose of ensuring proper accounting treatment (such as the nature of distributions, original issue discounts, and international valuations) and compliance with SEC, tax, and prospectus restrictions and limitations. • Institutional fund accounting processes also include preparing, reconciling and distributing reports to/from marketing, separate custodians and investment management. • Participate in regular rotation of trade processing and other accounting processes to prepare the fund accounting system for the next day. Education/Experience • Bachelor's degree with exposure to finance or any other analytical course work • 2-5+ years calculating Net Asset Value • For Senior level, managerial experience is a plus Skills/Knowledge • Demonstrated analytical skills • Demonstrated organizational skills • Ability to work under pressure • PC skills (Excel, Word, etc.) How to Apply: For immediate consideration please contact Paul Arsenault at PaulArsenault@MergisGroup.com ]]>

<![CDATA[Job responsibilities: reporting to controller and portfolio manager—this position is responsible for all accounting related and operational activities across various investment strategies. • Reconcile Fund bank accounts and issue quarterly capital calls • Draft wire transfers • Prepare quarterly financial statements • Prepare quarterly capital accounts • Maintain and update portfolio company financial information • Assist with closings (acquisitions and dispositions) • Ensure completeness of all legal documentation • Prepare draft response to limited partner request for information Job Qualifications: • Two to four years of financial/accounting experience • Knowledge of GAAP and partnership accounting • Outstanding communication skills, both written and verbal ]]>

<![CDATA[Entry Level Accounting role accepting new grads with degrees in Accounting, Finance, Economics, or other related field!! This is a part-time position with 16-20 hours available per week. Previous experience strongly preferred. Experience with Quickbooks is also preferred but willing to train for the right candidate! Shift Hours: typically are 10am-2 or 3pm but is flexible between the hours of 8am-6pm, (Monday - Thursday) Duties include, but are not limited to: Payroll, Billing, Reporting, etc. Please email resumes or contact 781-835-2300 for further information.]]>

<![CDATA[Trading Desk Coordinator Financial services firm West of Boston looking for a college graduate to join a thriving, growing company. Initially, the selected candidate will be trained on technical systems, back office operations and processes designed to assist high-producing Financial Advisors across the US and in Latin America. Ultimately, this person will learn to execute trades. This is a high-growth position working with a talented group of ambitious individuals in an Independent Broker/Dealer setting. We provide all the tools necessary (technology, marketing, compliance, legal, trading, accounting, etc…) to ensure the success of Financial Advisors/Brokers affiliated with us. This is a premiere stock and bond operation. Requirements: -A degree in Finance, Accounting, Economics or a related field and a willingness to work 25-35 miles West of Boston long term. -Ability to learn new technologies quickly and become a resourceful and forward-thinking contributor to the team. -A strong work ethic and willingness to do whatever is necessary to ensure the smooth functioning of the Trading Desk and Back Office Operations. Please note that strong preference will be given to candidate with a Series 7 and/or Spanish or Portuguese fluency. Please provide a resume and brief cover letter to the email address given. Only candidates who meet our specific requirements will be contacted for an interview. Recent College Graduates are encouraged to apply. We pay for employees to get their Series 7 if they do not already have one. ]]>

<![CDATA[Banking is broken -- PerkStreet is fixing it. PerkStreet offers an innovative online checking account with a debit card that gives more cash back than any other card out there. We also have more free ATMs than any other network. Before PerkStreet, people who used debit cards felt good about spending their own money, but jealous of the rewards that credit card users got. With PerkStreet, debit card users win: our rewards are better even than most credit cards. Our customers can be responsible and get tons of free stuff without any compromises. That's real innovation. In just one year, we have grown to serve more customers than 25% of the banks and credit unions in the country; soon, we will be in the top 50%. Our management team is comprised of former executives from Capital One, First Marblehead, and other top financial services firms. Investors include Highland Capital Partners, a former president of American Express, and financial services entrepreneurs who have generated over $2B in market capitalization. Job Description ----------------------- We need someone to help us turn piles of data into fuel for our business. The word “ninja” has been ruined by people who aren’t you. If you are proud of the innovative custom reporting and analysis systems you’ve built using Excel and SQL Server, this is your new job. You do not need to be a 5 or 10 year veteran; you just need to be really good at this stuff. Let us know if you like to get your hands dirty in any of the following ways: - Writing SQL for report generation: complex queries with time dimensions, comparisons, aggregations, etc. - Pushing the limits with Excel: truly dynamic reporting templates, highly abstracted architectures, Visual Basic programming, and similar advanced techniques - Data visualization: great charts and graphs that aren’t a chore to update - Processing mounds of data from online marketing (search and display) and site analytics We’d consider these additional skills a bonus: - Making databases handle reporting queries more efficiently; formal data warehouse design is a plus - Multivariate marketing experimental design and analysis - Search engine marketing strategy and optimization - Email platform experience: data exchange, segment/trigger-based campaign implementation, template development Please email your resume to the address listed in this post. ]]>

<![CDATA[We're seeking Accountant/Billing Analyst who thrive in a small but growing company. This position works with company monthly financials and database infrastructure. RESPONSIBILITIES: <ul><li>Accounts Payable - data entry, review, prepare check runs and vendor /customer balances <li>Accounts Receivable - low volume, but generally high dollar receipts <li>Maintain rate information in the telecommunication switch <li>Invoicing Collections and Reconciliation with telecom carrier billing <li>Month-end closing entries (accruals, pre-paids, depreciation, etc.) <li>Bank reconciliations, balance sheet account reconciliations <li>Analyzing requirements for data processing system</li></ul> QUALIFICATIONS: <ul><li>Accounting or Finance degree, or at a minimum a Business degree <li>Knowledge of Microsoft office applications, excellent knowledge of Excel <li>QuickBooks accounting systems experience <li>Complete understanding of general ledger and financial statements <li>Able to make and post basic journal entries (debits/credits) <li>Strong reporting and analytic skills <li>Excellent communication skills <li>High attention to details and quality of work <li>Ability/desire to quickly learn new technology is essential <li>Ability to handle multiple tasks and switch priorities effectively </li></ul> We will provide training associated with the accounting maintenance of telecom switch. Full-time or Part-time We offer a competitive base salary commensurate with experience, a generous benefits package, and an enthusiastic and rewarding business culture. Enthusiastic college graduates are welcome. Friendly, professional working environment in Belmont, Cushing Square. Twenty minutes by bus from Harvard Square, five minutes by commuter rail from Porter Square, five minutes from Rt2/128. E-mail resume with salary requirements.]]>

<![CDATA[Part time Accountant/Office Manager ? Law Firm Tyler & Reynolds, a small downtown law firm, seeks an accountant/office manager for a part time (15-18 hour per week position). Responsibilities will include accounts payable, accounts receivable, general ledger, billing, bank reconciliations, payroll and financial statement preparation. Strong computer and office management skills required. The ideal candidate should have 3 + years of experience within a law firm. Previous experience with Juris a plus. Please send resumes with salary requirements. ]]>

<![CDATA[Staff Accountant Growing Boston based technology company seeks accounting professional with a solid background in accounts payable and payroll to join their team. this is a temp to perm position that will pay to 50K depending on experience. The position will focus on taking control of all aspects of payroll on their ADP system and managing the entire accounts payable process. Qualifications: <ul><li>Strong background in payroll with ADP.</li> <li>Extensive accounts payable knowledge.</li> <li>Great plains software background.</li></ul> 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# 106870]]>

<![CDATA[ Are you great at working with people? Attend Liberty[]Tax[]Service of Brockton's Free courses. Learn a new skill and start a new career! Earn extra income after taking course. Liberty[]Tax is the fastest growing tax service in the world! And we're looking for smart, enthusiastic people to help us build raving fans! Convenient schedule, convenient location. Register now! Courses start soon. Have questions? Want to register? Call (508) 580-9900. Liberty[]Tax[]Service 495Westgate Drive Brockton, MA 02301 ]]>

<![CDATA[General Accountant Temp 3months plus Temp $25-30/hr This small high tech start up is looking for an accountant that has worked in a small company to cover a leave of absence. The role will report directly to the CFO. The accounting work will range from handling the AP and AR to all entries and reconciliations to budget versus actual reporting and month end reporting. As a small office, this role also takes on some office administrator responsibilities. Excel is required. 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: 107048]]>

<![CDATA[Small Biopharma company seeking an Administrative assistant to do reception and accounting work. Ideal candidate has used Microsoft office and has two or more years of administrative experience. Requires someone who is polished and professional. This person sits in the Executive office and will regularly interact with Board members and executives. Great Plains software experience is a plus. Responsibilities include: <ul><li> Basic accounting work (processing invoices, expense reports)</li> <li>Answering phones and screening calls</li> <li>Greeting guests</li> <li>Filing</li> <li>Scheduling conference</li> <li>Regularly interacting with Board members and management</li> <li>Ad hoc projects</li></ul> If you are a detail oriented administrative professional seeking a new opportunity at a great company, please send your resume. If you are already working with a Winter Wyman recruiter, please contact them directly; otherwise, please send your resume and contact information to wwfc@winterwyman.com or call 888-986-6800 to speak with a recruiter today. Job ID: 107058 ]]>

<![CDATA[Payroll Tax Contract 2 months Temp $20-25/hr This is a special project that needs to be completed in the payroll area. Looking for a candidated to help with the weekly balance adjustments and refunds. Strong reconciliation experience is required to work with the tax reconciliation. Excel is required. Experience on SAP, Peoplesoft or Oracle is preferred. 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: 106681 ]]>

<![CDATA[Loan Processor - South of Boston Temporary Opportunity Bank branch located South of Boston is looking for an experienced Loan Processor to help its team on an open - ended project. The project will address of a high volume of refinance requests. Duties : Process residential Mortgage Loans. Assist Loan Officer in putting Mortgage packages together. Send paperwork to customers. Respond to basic inquiries. 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: 106905 ]]>

<![CDATA[Accounts Payable Temp about 2 months in length Temp rate is $15-17 / hour This company has a project open supporting its Accounts Payable department due to a leave of absence. The roles primary focus will be entering invoices into the Oracle AP system and handling their weekly check runs. They require Oracle experience and prefer a candidate with at least 3 years AP experience. 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 #106929]]>

<![CDATA[North of Boston Freight Company is seeking Accountant/Controller. Salary is negotiable based upon experience. Working directly with CEO and outside certified public accounting firm, the Controller/Accounting is responsible for: -Compile information in order to produce accurate monthly financials. -Performing monthly account reconciliations of balance sheet accounts. -Preparing financial spreadsheets and reconciliations as required. -Tracking inter-company charges across brother/sister companies. -Supporting management with financial analysis. -Assisting with the preparation of schedules for tax and financial reporting. -Researching discrepancies via payroll, A/R, and A/P. -Proposing and implementing written procedures for the accounting department. -Direct supervision of accounting staff. -Maintaining diplomatic working relationships with all personnel. Qualifications: -BS with concentration in Accounting -5-8 years of progressive work experience. -Experience with loan and lease negotiations would be helpful. -Extensive knowledge of QuickBooks accounting and experience with Excel. -Ability to be a self-starter and work independently. -Ability to be flexible and work effectively in a fast paced environment. -Strong communications skills with ability to write and present reports. -Strong written and oral skills.]]>

<![CDATA[Zipcar, the world?s largest car-sharing company, is looking to add new talent to our team. Today, Zipcar provides hundreds of thousands of people with a viable alternative to traditional car ownership, saving them money, time and headaches. Around the world?from coast to coast, across Canada, the UK, and college campuses in between?people are making the decision to live car free and enjoying the convenience and environmental benefits of having ?wheels when you want them?. As we continue to grow our operations, we are looking for talented, passionate people with great ideas to join the family. We aim to create an environment that is supportive, diverse, and as fun as our brand. If you?re results-oriented, dedicated, and ready to contribute to an unparalleled member experience for our community of Zipsters, we encourage you to apply. Summary To develop and support both new and existing University accounts and members, with a direct impact on account satisfaction, revenue and member growth. To learn more about Zipcar, what we do, and how we do it, visit zipcar.com. For further employment opportunities, visit zipcar.com/about/jobs. Responsibilities include but are not limited to the following: * Provide outstanding service to our University clients through ongoing, high touch support. * Identify and represent client issues within the organization to ensure trends are identified and issues resolved in a timely manner. * Grow the number of vehicles and drivers within each University through client marketing plan development, program execution support and direct communication. * Conduct proactive calls with top Universities to identify larger client trends and areas of opportunity * Generate monthly account activity reports and administer CRM database for accounts and key activities * Maintain marketing, presentation and case study materials * Plan, support and execute all university launch efforts * This position requires approximately 5-10% travel. The successful candidate must have the following experience, skills, and education: * Excellent verbal and writing skills. * 2-4 years account management and/or marketing experience. * Ability to work independently and with teams to insure client issues are resolved in a timely fashion. * Multi-tasker and ability to work on multiple accounts concurrently. * PC Skills: Windows, Microsoft Word, Excel, PowerPoint and Outlook. * A four-year college degree If you would like to apply for this role then please follow the link: <a href="http://usjobs-zipcar.icims.com/jobs/1292/job" rel="nofollow">http://usjobs-zipcar.icims.com/jobs/1292/job</a> As a member of the Zipcar Team you will receive: * Competitive Compensation * Superior Benefits Package * Free Membership * Discounts on services, products and much more While we appreciate every applicant?s interest, only those under consideration will be contacted. We regret that phone calls will not be accepted. EOE]]>

<![CDATA[Senior Technical Accountant - $70K + Billion dollar, publicly traded firm in Boston seeks a Senior Technical Accountant with 3-5 years of experience in investment accounting. The individual in this role will be responsible for the preparation of monthly and quarterly reports in accordance with GAAP. The Senior Technical Accountant will: Prepare and review balance sheets, gain/loss reports and financial statements Monthly/Quarterly/Annual book close Account reconciliations and manual journal entries Develop and Maintain efficient processes and procedures Monitor daily operations to ensure compliance with quality standards Candidates must have the following qualifications for consideration: Bachelor’s degree, preferably in Accounting or Finance 3-5 years of related experience in investment accounting; experience with CPA firm auditing investments is also acceptable Strong Excel skills Proficiency with Essbase or Camra preferred For More Information, CONTACT: Adam Cordeiro @ 617-728-4100 or fax resume to 617-728-4115 or E-mail AdamC@fanning-boston.com Fanning Personnel is a full service professional staffing agency specializing in financial services, administrative support and legal recruiting. Our success is our ability to find the right job for each candidate and to become a partner with our client companies in their search for that individual who will make a positive, enthusiastic contribution. <a href="http://fanning-boston.com/PermanentEmployment/Default.aspx?EditID=11" rel="nofollow">Boston Staffing Agency</a> ]]>

<![CDATA[Senior Tax Analyst – to $90K + Bonus Boston based firm is looking for a Senior Tax Analyst with 4-7 years of experience, Bachelor’s and CPA or MST. The Senior Tax Analyst will be responsible for statutory rate analysis, Fin 48 analysis and deferred tax analysis. The Senior Tax Analyst will: Prepare and review federal and state tax filing including foreign tax credit calculations, transfer pricing and research credits Respond to tax inquiries, audit questions and payroll matters Assist with audit responses, developing favorable audit positions and negotiation strategies Meet with auditors and serve as point of contact for state tax audits Prepare and review Forms 1120, foreign expense allocations, research credit calculation and transfer pricing analysis Review international fax filings, Forms 1118, 5471, and 8865 Prepare and review FASB 109 Candidates must have the following qualifications for consideration: Bachelor’s in Accounting or Finance CPA and/or Master’s in Taxation 4-7 years of related accounting experience; corporate tax and accounting strongly preferred Working knowledge of Federal, State and International tax rules For More Information, CONTACT: John O’Reilly @ 617-728-4100 or fax resume to 617-728-4115 or E-mail John@fanning-boston.com Fanning Personnel is a full service professional staffing agency specializing in financial services, administrative support and legal recruiting. Our success is our ability to find the right job for each candidate and to become a partner with our client companies in their search for that individual who will make a positive, enthusiastic contribution. <a href="http://fanning-boston.com/PermanentEmployment/Default.aspx?EditID=11" rel="nofollow">Boston Staffing Agency</a> ]]>

<![CDATA[Overhead Door Co. of Boston, located in Rockland, a well established distributor of garage doors has an immediate part-time opening for an Accounts Payable Coordinator. We are searching for an extremely detailed oriented, highly organized individual. This is an entry level position with 25-30 hours available per week. Previous experience strongly preferred. Experience with ACCPAC accounting software or any SAGE product will give you an extra advantage. Duties include, but are not limited to: <li>Verify vendor invoices with PO</li> <li>A/P computer entry into ACCPAC accounting software</li> <li>Determine which invoices to be paid</li> <li>Attach proof of billing for approval</li> <li>Obtain approval of vendor invoices</li> <li>Create weekly payment schedule</li> <li>Process check runs</li> <li>Make electronic payments</li> <li>Process payments through Bill Pay</li> <li>Track vendor returns / credits due</li> <li>Coordinate with purchaser & receiving to resolve invoice discrepancies</li> <li>Reconcile vendor statements</li> <li>Maintain A/P files</li> <li>Respond to vendor issues and inquiries</li> <li>Other miscellaneous duties as required</li> Please email resumes with salary requirements – no phone calls please. In order to be considered you MUST provide salary requirements. Please note, due to the large volume of responses we receive from our postings, we are not able to respond directly to each individual who submits a resume. If your background matches our requirements, someone will call you for an interview. <center>Overhead Door Co. of Boston 300 Weymouth Street Rockland, MA 02370</center> Overhead Door Co. of Boston proudly supports a “drug-free” work environment. All applicants considered for employment will be subject to pre-employment drug testing. ]]>

<![CDATA[We are searching for a qualified Tax Associate that is interested in working for a small CPA firm. This is a permanent PART TIME opportunity, with the following breakdown: - June 1st to January 1st back to 2 days a week (you pick the days) - January 1st to April 15th working 5-6 days a week (hours 9-6) - April 15th to May 30th working 4 days a week or so RESPONSIBILITIES: • Prepare individual, partnership, and some c-corp. tax returns • Write letters to clients • Provide in-depth research • Perform other miscellaneous projects and more The ideal candidate will have: REQUIREMENTS: • 2+ years Public Accounting experience - Required • Experience working on individual, trust, partnership, and some C-corp tax returns are- Required • A BS Degree preferably in Finance or Accounting - Required • Someone looking for a PERMANENT part time job!!! This is NOT consulting or temp job that you take while you are looking for a Perm opportunity. A MUST!!! • Exceptional writing skills (frequent client interaction) - Required • Strong communications skills - Required This is a PERMANENT Job Opportunity To apply to this position, please reply with a resume in MS Word format ]]>

<![CDATA[Status: Full-Time Education Level: Bachelor’s Degree (4-Year Degree) Required We have an immediate need for a US, Client Transition Analyst. We are seeking self-directed, detail-oriented professionals, who have 5+ year of experience working within an investment management company. These individuals will have a passion for financial markets and investing; knowledge of various investment products; an ability to communicate effectively with clients, high-level associates, and various internal business groups. Qualified candidates must have a solid understanding of the different layers involved in transitioning a client Responsibilities include: Onboarding clients Orchestrating custodial and market openings Initiating account record set up Legacy portfolio review Asset set up, pricing and loading legacy assets Working with Investors to create model accounts Qualifications needed: 5+ years of client transitioning experience within an investment management company Bachelor's Degree Excellent communication skills ]]>

<![CDATA[We are a Boston investment firm looking to add staff due to growth. We are seeking an experienced Investment Analyst to be the main resource for the RFP process for public funds. The RFP Manager will save time and risk across the firm; identifying the areas of firm-wide risk, and determining if our products will meet the needs of the prospective clients. This individual will be responsible for responding to public RFP's; collecting necessary qualification information from various business groups across the firm, and answering all questions within the prospect’s proposal. The ideal candidate will have: A bachelor's degree, 3-10 years of experience in an investment management company, experience working with RFP’s, or relevant legal documents, business development, marketing, and/or project management experience, Excellent communication skills, and time management proficiencies ]]>

<![CDATA[Entercom Boston is seeking a full-time Staff Accountant to handle the AR/Credit and Collections for our New England Cluster. Primary responsibilities include: managing the Accounts Receivables; collecting past due accounts; determining and maintaining clients’ credit status; researching and resolving payment discrepancies. Qualifications: High level of client service; Bachelors degree in accounting; Experience with the MS Office Suite; 2-3 years experience preferred. ENTERCOM IS AN EQUAL OPPORTUNITY EMPLOYER. ]]>

<![CDATA[THE MERGIS GROUP has teamed up with our client, a premier financial services firm located in Downtown Boston. We are currently assisting them to identify multiple project oriented professionals to assist in a longer term reconciliation project. We have been required by the client to identify candidates that are open minded to permanent opportunities as they present themselves. ABOUT THE COMPANY: This is a high profile, industry leader in the financial services industry. With a global presence the company offers the exposure to management enjoyed by those in a small company feel. For the project oriented candidates that are hired the company offers industry leading benefits. The client has also indicated the pride they have with regards to the development and retention of employees. ABOUT THE ROLE: Financial Services candidates with 2-3+ years of experience. Candidates MUST be open minded to permanent opportunities during this project. An ideal background will be a professional with a PERFORMANCE ANALYSIS background looking for the next step. The next step will be away from fund accounting into other realms of funds and financial services. This project offers strong exposure to decision making management. Straight permanent hire is a potential. QUALIFICATION SUMMARY • BENCHMARK • ATTRIBUTION • PERFORMANCE REPORTING • COMPOSITE PERFORMANCE • COMMUNICATE WITH FRONT OFFICE AND PORTFOLIO MANAGERS • ANNUAL FUND AUDITS COMPENSATION SUMMARY COMMENSURATE HOW TO APPLY For immediate consideration please email a WORD version of your resume to johndeignan@mergisgroup.com DIRECT 617.848.3492 ]]>

<![CDATA[The Mergis Group has teamed up with our client, a renowned medical center located in BOSTON, MA they have asked us to identify a qualified MEDICAL and HOMECARE Billing Professional with follow up coding and collections experience. The organization offers a career track and a solid quality of work life balance. ABOUT THE ROLE Work as an individual contributor and in a team environment. You will be responsible for the follow up and collections of all insurance payers as well as Medicare and Medicaid. Strong Verbal and Written communication skills will be required. You must be capable on interfacing with clerical level employees as well as management level employees. QUALIFICATION SUMMARY • MEDICAL BILLING CERTIFIED CODING • INSURANCE CLAIMS • AGING REPORTS AND COLLECTIONS • STRONG CLIENT INTERFACE • MASS HEALTH or MEDICARE or MEDICAID • STRONG VERBAL and WRITTENCOMMUNICATION SKILLS • ASSIST WITH DENTAL CLINIC OPERATIONS WITHIN WORLD RENOWN MEDICAL CENTER • WORK AS AN INDIVIDUAL CONTRIBUTOR AND IN A TEAM SETTING • EXCEL AND COMPUTER CAPABILITIES COMPENSATION SUMMARY Commensurate HOW TO APPLY For immediate consideration please send a WORD version of your resume to johndeignan@mergisgroup.com DIRECT 617.848.3492 ]]>

<![CDATA[Our client in Boston, MA is seeking a Private Equity Accountant. RESPONSIBILITIES: • Preparation of all accounting, reporting (financial and tax) and compliance of a select group of funds • Support investor relations and administration for these funds • Coordinate with Fund Reporting Manager the preparation of year-end financials with the firm's outside auditor • Cash/investment monitoring and reconciliation with bank • Participate in the analysis and monitoring of investments • Ad hoc financial projects within Finance Team • Professional individual with solid communication skills and energetic attitude • Ability to prioritize several tasks at one time and meet tight deadlines • Ability to interact with all levels of management QUALIFICATIONS: • Bachelors in Accounting • 3-4 years’ big four public accounting experiences a must • CPA is desirable • Strong GAAP financial reporting experience. • Excellent verbal and writing skills We are accepting resumes from local applicants only. For immediate consideration, please contact your KNF&T Staffing Resources consultant. If you are not registered with KNF&T, please submit your resume to Jason Smith at jsmith@knft.com $200 BONUS FOR REFERRING A FRIEND OR CLIENT TO US (See our Website www.knft.com for details) KNF&T Staffing Resources has consistently provided high quality placement services to businesses ranging from start-ups to the Fortune 500 in the areas of Administration & Creative, Accounting & Finance, and Human Resources. In business for more than 25 years, KNF&T’s success stems from its strong commitment to provide the highest level of service to clients as well as candidates. Positions include: Accountants, Administrative and Executive Assistants, A/P and A/R staff, Chief Financial Officers, Clerical and Data Entry staff, Controllers, Customer Service Representatives, Human Resources professionals, Medical Assistants, Nurses, Office Managers, Paralegals, Receptionists and many more. Visit our website: www.knft.com for further information. KNF&T: The right fit. ]]>

<![CDATA[ Job Functions /Responsibilities: · Resolve and close all issues with customer approval · Respond to all support tickets related to practice management product via telephone or web · Provide training on the product to client if required · Minimum 2-4 years medical billing experience · Knowledge of Medicare, Medicaid, commercial paper and electronic claims processing is a must · Knowledge of ICD, CPT, HCPC coding, ability to read EOBs, post payments, refunds is a must · Experience in eligibility verification, ERA, familiarity with HIPAA rules is a plus Requirements Needed: Ø Knowledge of billing workflow Ø Team Player attitude Ø Sound data entry skills Ø Excellent telephone etiquette Ø Must be customer service oriented and take ownership Ø Strong verbal and written communication skills Ø Ability to work in a fast-paced work environment Ø Sound analytical and problem - solving skills Ø Basic Computer skills and Familiarity with Microsoft Office Tools Top 3 1. Medical Billing Experience (2-4 years) 2. Driven-positive attitude 3. Coachable ]]>

<![CDATA[The Eastmark Group is a full service professional staffing organization dedicated to the Financial Services Industry and owned and operated by Financial Services Professionals. Our clients include Mutual Fund Companies, Investment Banks, Investment Advisors, Hedge Fund Companies and Transfer Agents who leaders in the Financial Services Community. Our Recruiters are industry professionals who understand both our client’s business needs and candidate career goals. Our mission is to provide a consultative Human Capital Solutions to meet their needs. Currently one of our clients, a global leader in Financial Services, is in hiring mode to meet the demand of new business that is coming on board. The right candidate is a Fund Accounting Professional with 2 plus of years of Fund Accounting. This client provides back office Mutual Fund Operations support to the largest Investment Banks. The right candidate will be responsible for the daily accounting of mutual funds including NAV calculation, monthly financial reporting and ad hoc reporting as required by the fund and management This position is a contract position with the possibility of transitioning to a direct hire position. Candidates are required to have the following:  2 to 5 years of Fund Accounting experience  Strong accounting skills  Broad based securities knowledge  Proven pricing experience. Daily NAV calculations.  Experience with derivatives and swaps.  Strong Excel abilities ]]>

<![CDATA[<table align="center" border="0" bordercolor="#888888" cellspacing="0" width="600"> <tbody> <tr> <td> <center><img src="http://www.vendini.com/images/answers/1244/salesHome4NEW.jpg"></center> Write your own ticket! At Vendini, your earning potential is uncapped.  You'll be joining an already successful team of highly educated, highly intelligent, enterprise software salespeople.  Our sales team has driven Vendini to an average of 150% year over year growth through a down economy. We only hire the best.  <center><img src="http://www.vendini.com/images/answers/1118/ticketstockboth2.jpg"></center> ABOUT US Vendini is success-minded, profitable software company headquartered in San Francisco with an established, successful corporate office in Boston. We gladly help organizations retire their old ticketing, marketing, and patron management (CRM) systems and upgrade them to Vendini's modern web-based solutions. Vendini sells innovative solutions to the concert, performing arts, higher education athletics, and entertainment industries. Our competitors include other software companies, as well as full service providers such as TicketMaster and Tickets dot com. Check us out at <a href="http://www.vendini.com/" target="_blank" rel="nofollow">www.vendini.com</a>.  Organizations that use Vendini have run ticketing for Bob Dylan, Bon Jovi, George Thorogood, Jay Leno, Jerry Seinfeld, Jack Johnson, Lifehouse, Carlos Mencia, The Black Crowes, Live, Randy Travis, George Carlin, Pat Benatar, Loretta Lynn, Donny Osmond, Lonestar, Ted Nugent, Air Supply, Taylor Hicks, Olivia Newton John, Travis Tritt, Peter Frampton, The Pretenders, Merle Haggard, Dwight Yoakam, Billy Ray Cyrus, Ron White, Doobie Brothers, BB King, and many more.     Higher education accounts that use Vendini include Brown University, Providence College, University of Rhode Island, Stanford University, Villanova University, Georgetown, Oregon State, University of Wisconsin, University of Pittsburgh, Fresno State, San Francisco State, Brigham Young University, Valdosta State, University of West Georgia, Delta State University, West Texas A&M, Kent State University at Tascarawas, and many more.     ABOUT YOU <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> You have a great phone voice and don't shy away from cold calling. <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> You understand the complex sale and can speak intelligently to multiple roles. <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> You like working in a team environment but also can act independently when necessary. <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> You ask questions in order to better understand people's business problems. <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> You appreciate keeping things simple.  You're a natural at identifying benefits & creating value. POSITION Senior Account Executive. Office is located in downtown Boston. COMPENSATION Competitive base salary (negotiable) plus uncapped commissions.  Full benefits, including 401K. REQUIREMENTS <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> At least 4 years in consultative sales (software sales preferred) <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> Cold calling experience <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> Proven track record of success <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> Ability to think on your feet and sell creatively (a natural) <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> Polished phone and face-to-face interactions <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> Confident and persuasive personality <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> 4 year college degree required <img border="0" src="http://www.vendini.com/images/answers/1118/star_11x11.gif"> Great sense of humor (this is a must-have) CONTACT US This is a full-time sales position located in Boston. If you think you have what it takes, contact us. We'd love to hear from you. 1) Send your resume to jobs@vendini.com as Google Doc, MS WORD or PDF. 2) Put job code "BOS778" in the SUBJECT line. 3) In your email, tell us why Vendini interests you. 4) Due to the overwhelming response, only candidates who follow these instructions will be considered. <center><img src="http://www.vendini.com/company/images/mark_thank_you.png"> All the best from CEO Mark Tacchi <img src="http://www.vendini.com/images/logo.gif"></center> </td> </tr> </tbody> </table> Keywords: enterprise sales, consultative sales, complex sales, web sales, b2b sales, base plus commission, full benefits, web 2.0, startup, start up, software sales, tech sales, technology sales, hi tech sales, hi-tech sales, sales executive, sales representative, sales guru, account manager.]]>

<![CDATA[Administrative Assistant for immediate and fantastic Temporary opportunities. We offer both Long and Short term positions as well as temp to perm opportunities... Please email the resumes for immediate consideration...1-2 hours per day ]]>

<![CDATA[ Acadian Asset Management LLC is a Boston-headquartered investment management firm with wholly owned affiliates located in Singapore and London. As of July 31, 2010, the firm managed approximately US$45 billion on behalf of major pension funds, endowments, foundations, governments and other investors based in the U.S. and abroad. Position Overview: This role works closely in a team environment for the daily review and oversight of calculating and producing Acadian composite performance information for marketing and client service materials as well as investment-oriented analytical research. The role reports to the manager of the Performance and Attribution Group who is also a member of the firm’s Executive Committee. The ideal candidate will have great attention to detail, strong background in performance calculation and accounting, analytical skills, project management and communication skills. Duties and Responsibilities: The Performance and Attribution Group is charged with ensuring prompt, accurate calculation and reporting for all composites, as well as other performance-related analytics for a variety of purposes. This role entails the following primary responsibilities: • Update/review creation of standard composites on a monthly and quarterly basis • Track new clients and adjust composite universe as appropriate • Write and/or review composite commentary and compile summary reports • Monitor GIPS standards and oversee ongoing review with external verifier. Notify management, compliance, and marketing of any composite or analytical concerns • Work with Marketing, Client Service and RFP teams to ensure prompt, accurate performance information for consultant databases, client requests and questionnaires • Assist/track the completion of internal deadlines for composite maintenance/distribution • Ensure policies, procedures, and disclosures are updated and reviewed as appropriate • Run and analyze StatPro, Factset, and BARRA attributions; provide detailed spreadsheet attribution analysis internally/externally as requested Qualifications: • Undergraduate degree in finance, math or other analytical discipline • Several years of work experience in the performance and attribution area is a strong plus • Numerically proficient. Analytical and programming ability a strong plus, particularly with SQL and Excel. • Strong organizational and interpersonal skills. Good written and verbal communication skills. • Must be flexible, able to work independently and within a team-oriented environment. • Keen attention to detail and quality is a must. • A strong ability to multi-task and work well under pressure in a fast-paced environment. • Demonstrated commitment to meeting deadlines. Interested candidates should send resumes to resumes_corporate@acadian-asset.com. We will contact only selected candidates. No phone calls please. It is the policy of Acadian Asset Management LLC to provide equal employment opportunity to all qualified persons without regard to race, creed, color, sex, age, national origin, marital status, veteran status, citizenship status, disability, or sexual orientation. ]]>

<![CDATA[VC Firm in the Boston area is searching for a fund accountant to join their team. Fund Accountant will be responsible for managing the daily activities related to all aspects of the company’s PE Funds. Specific Responsibilities include: • Fund Accounting o Reconcile Fund bank accounts and issue quarterly capital calls o Prepare quarterly financial statements/capital accounts o Calculate Fund Gross and Net IRR • Portfolio Investments o Maintain and update portfolio company financial information o Calculate portfolio company IRRs. o Assist with closings (acquisitions and dispositions) • Limited Partners o Prepare draft response to limited partner request for information o Prepare tax forms related to US tax withholding on income of foreign LPs o Assist with fundraising as required. . Job Qualifications: • Three to four years of fund accounting experience • Bachelors Degree ]]>

<![CDATA[Adecco is searching for a professional to work in the consumer real estate fulfillment center of one of the worlds largest banking institutions. You will make the decision on loan applications up to the conforming loan limits typically one-unit properties; verify customer income documentation; resolve routine title issues including, but not limited to the following: vesting issues, child support liens, judgment liens, mechanic liens and undisclosed liens reconveyances; processes subordinations; resolves appraisal disputes; executes closing actions to ensure a timely and effective closing process; Maintains a high level of customer service by being proactive in communication with customers, banking center associates, realtors, etc. Loan processing experience required. Must be reliable. This is an immediate need and requires a minimum 6 month commitment for this temporary assignment in Waltham. Please apply to this posting for immediate consideration. Replies that do not include a resume will not receive a response. Thank you! Apply here: <a href="http://candidate.datafrenzy.com/job/17671459-homeloan.aspx?sid=209" rel="nofollow">http://candidate.datafrenzy.com/job/17671459-homeloan.aspx?sid=209</a> ]]>

<![CDATA[Emerging Boston-based mobile payment software Company seeks a full-time Controller or Assistant Controller with Accounting degree. Responsibilities Include: • Monthly Financial Statement Preparation and Closings • Annual IFRS Audit Preparation Assistance • Assist with Monthly Management Reports • Sales Tax/ Income Tax Compliance • Financial Analysis – Special Projects • Billing / Collection/ Settlement System Improvements Skills Needed: • Technical Skills –IFRS a real plus / US GAAP also acceptable • Excel and Microsoft Word Skills required • Excellent Attitude and Desire to Learn • Good analytical skills Experience: CPA/ Public Accounting Experience and/ or Industry Experience – 3 to 5 years Education: BS Degree in Accounting a plus Compensation: Pay commensurate with skills possessed Benefits: Company Health Care and Dental paid 50% by Company Location: Boston – Walking Distance to South Station ]]>

<![CDATA[Experienced Teller Position Seaport Credit Union in Salem, MA, (located next to Salem State University) has an immediate opening for a Teller position. Responsibilities include processing member transactions and promoting Credit Union products and services in a professional and courteous manner. Candidates must have at least one year Teller experience. Salary negotiable, based on experience. Excellent benefit package. Qualified applicants may apply online: www.seaportcu.org. You may also fax your resume to 978-744-0175. Seaport Credit Union is an Equal Opportunity Employer.]]>

<![CDATA[Emerging Boston-based mobile payment software Company seeks a full-time Accountant with Accounting degree. Responsibilities Include: • Monthly Input and entries to Quick Books • Monthly Bank Reconciliations • Maintenance of Fixed Asset and Depreciation Records • Vendor Bill Input and Payment Processing • Monthly billing of Customers and Revenue Entries • Collections and maintenance of A/Rec Agings Skills Needed: • CPA a plus but not required • Excel and Microsoft Word Skills required • Excellent Attitude and Desire to Learn • Real experience with Quick Books or accounting packages Education: Bachelor's Degree in Accounting Compensation: Pay commensurate with skills possessed Benefits: Company Health Care and Dental paid 50% by Company Location: Boston – Walking Distance to South Station ]]>

<![CDATA[We are a dynamic, fun and diverse company located in Norwood, MA. Our employees are valued and it shows. As one of the top funding privately held companies in New England we are looking for people that are willing to work hard and intent on learning and growing their skills. You will be compensated and appreciated for your effort. Our benefits include Tufts Medical, Dental, Life Insurance, Long and Short Term Disability, FLEX spending and 401k. A Credit Processor is expected to thoroughly, accurately, and efficiently prepare a complete loan package to be submitted to underwriting, ensuring the time sensitive dates of rate locks and purchase mortgage commitments are met, while ensuring that the data and integrity of the loan is within the rules and regulations of RESPA. Ideal candidate should be detail oriented, deadline driven and have the ability to perform in a high volume capacity Ability to Multi-task in a fast paced environment Possess 2+ years of mortgage experience required 2010 RESPA experience a plus Excellent communication skills Knowledge of Point/Calyx a plus Excellent attention to detail Immediate opening ]]>

<![CDATA[One of the areas fastest growing Commercial Real Estate Firms is seeking a Real Estate Investment Accountant. Compensation up to $80/k plus great bonus and comprehensive benefits package that includes 100% paid benefits by the employer. This organization is buying up properties aggressively right now a motivated and energetic personality to join them right away. This firm is noted as one of the best places to work in Boston and the culture is very strong (open door policy with all employees). This Real Estate Investment Accountant will work closely with their largest and newest fund. This position demands high exposure and constant contact working on ad hoc projects with the CFO, Controller and COO. Responsibilities include: - Preparation of monthly reporting package for investors - Reconciliation of funds investment accounts - Assist with investor distribution calculations - Prepare financial statements and reports for all investors - This role will need to design & implement the financials for the fund - Analyze and prepare cash flows to provide to investors on a quarterly basis to provide potential earnings - Handle all consolidations for this fund with their investors on a monthly basis, banks recs, cash flow analysis - Work with outside investment joint ventures to obtain necessary financials and distribution information - Ad hoc analysis of investor capital on a month basis To qualify for this role you must have a bachelors degree in Accounting or Finance, between 4-6 years of Investment Accounting experience (ideally fund/investment accounting experience within a Real Estate Firm would be ideal). Candidate needs to be outgoing, personable, articulate and a team player. This candidate needs to have prepared financial statements, handled consolidations & roll ups along with a strong general ledger background. For immediate consideration please send an updated Word version of your resume to: pf@psgstaffing.com PSG-Financial There are no costs for candidates utilizing our services as our clients pay for all related hiring fees. If you are interested in other opportunities currently available through our firm please visit our website at www.psgstaffing.com We have positions available in all areas of Accounting & Finance including: Entry-level Accountant, Staff Accountant, Senior Accountant, Accounting Manager, Assistant Controller, Controller, Financial Analyst, CPA, Auditor, Internal Audit, Property Accountant, Tax, Treasury, Financial Reporting, SEC Reporting, Accounts Payable – A/P, Accounts Receivable – A/R, Billing, Payroll High demand profiles include experience with: G/L – General Ledger, Financial Statements, GAAP, FAS, 10K 10Q, Reconciliations, Journal Entries, Audit Engagements, Excel, Oracle, Peoplesoft, Great Plains, JD Edwards, ADP, Ceridian, Hyperion, Lawson, MAS 90, SAP, Timberline, MRI, Yardi, SOX 404 ]]>

<![CDATA[ LARGE MANUFACTURING/CONSUMER GOODS COMPANY SEEKING SENIOR TAX ANALYST - UP TO $90/k Our client is a very large manufacturing company in the Boston area. They are seeking a Senior Tax Analyst to join their growing tax department. You will provide tax compliance, strategies and advisory services to their foreign and domestic entities. Responsibilities include: - Written audit responses to IRS & develop favorable audit positions - Preparation of foreign expense allocations - Review international tax filings (foreign tax calculations & foreign partnership returns) - Preparation and review of FAS109 & FIN 48 Analysis - Provide tax guidance and recommendations in response to requests from various business and functional leaders within the Company Requirements: Candidate must have 4 - 7 years of hands on tax compliance and planning experience in either corporate or public environment. Ideal candidates will have their CPA or MST. Candidate must have exposure to FAS109 & FIN48 Analysis along with ability to handle complex domestic and international tax items. For immediate consideration please send an updated Word version of your resume to: gmenzone@psgstaffing.com PSG-Financial There are no costs for candidates utilizing our services as our clients pay for all related hiring fees. If you are interested in other opportunities currently available through our firm please visit our website at www.psgstaffing.com We have positions available in all areas of Accounting & Finance including: Entry-level Accountant, Staff Accountant, Senior Accountant, Accounting Manager, Assistant Controller, Controller, Financial Analyst, CPA, Auditor, Internal Audit, Property Accountant, Tax, Treasury, Financial Reporting, SEC Reporting, Accounts Payable – A/P, Accounts Receivable – A/R, Billing, Payroll High demand profiles include experience with: G/L – General Ledger, Financial Statements, GAAP, FAS, 10K 10Q, Reconciliations, Journal Entries, Audit Engagements, Excel, Oracle, Peoplesoft, Great Plains, JD Edwards, ADP, Ceridian, Hyperion, Lawson, MAS 90, SAP, Timberline, MRI, Yardi, SOX 4 ]]>

<![CDATA[Stock Brokerage firm in Boston looking for a highly motivated "experience" Sales Assistant for one of our largest producers. Must have experience in either back office operations or Series 7 registration. Must have strong communication skills and a high level of detail orientation, with an ability to effectively prioritize tasks. Ability to multi task and proficiency in Microsoft office. Duties include interacting with the back office to service client's accounts and work directly with clients to complete their requests. Company offers 401k plan, health benefits , life insurance and disability.]]>

<![CDATA[Loan Processor - South of Boston Temporary Opportunity Bank branch located South of Boston is looking for an experienced Loan Processor to help its team on an open - ended project. The project will address of a high volume of refinance requests. Duties : <ul><li>Process residential Mortgage Loans.</li> <li>Assist Loan Officer in putting Mortgage packages together.</li> <li>Send paperwork to customers.</li> <li>Respond to basic inquiries.</li></ul> 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. ]]>

<![CDATA[Private Equity Associate Private Equity firm in Boston is currently looking for an Associate with 2+ years of experience with the entire buy-out process. The Associate will be responsible for deal sourcing, pre-acquisition due diligence, and post-acquisition projects. S/he will provide analytical support to the development of competitive strategy, ultimately positioning companies for success. Must be able to synthesize and communicate large amounts of information in a succinct manner. Candidates must have a Bachelor’s degree and a minimum of 2 years of related experience ideally within the lower middle market. CFA or progress towards is strongly preferred. S/he will also have strong analytical skills, attention to detail, and the ability to work well independently or as part of a team. Preferred candidates have experience conducting company research, including financial analysis, due diligence on industry trends as well as company management and strategies. Experience conducting research, writing reports and presenting findings to investment teams is required. For More Information, CONTACT: Alex Saunders @ 617-728-4100 or fax resume to 617-728-4115 or E-mail alex@fanning-boston.com Fanning Personnel is a full service professional staffing agency specializing in financial services, administrative support and legal recruiting. Our success is our ability to find the right job for each candidate and to become a partner with our client companies in their search for that individual who will make a positive, enthusiastic contribution. Boston Staffing Agency ]]>

<![CDATA[Continental Resources is the nationwide source for systems and network integration, network design, support, and the nation’s most established and reliable source for electronic test and measurement equipment. We currently have an opening at our corporate headquarters in Bedford, MA for an Accounts Payable Clerk. This full-time position will involve routine tasks of a clerical nature, prepare invoices for vouchers, as well as reconcile vendor statements. Other responsibilities include, but are not limited to: match invoices and payment documents, handle vendor inquiries, and verify all invoices to insure that all charges are properly approved. Candidate must possess excellent communication and organizational skills as well as a minimum of 1 year of related experience. Proficiency with MS Office, particularly Excel, is required. Familiarity with SAP is preferred. Email Resumes: resumes@conres.com]]>

<![CDATA[OVERVIEW Startup mergers and acquisitions advisory firm is looking to add a VP / Associate level candidate to their investment banking team. THE BUSINESS Firm operates in the $5MM - $75MM market as a sell-side advisor to private companies looking to raise external capital or pursue a sale of the business. THE ROLE This is a deal execution role bringing together buyers and sellers, supporting the entire transactional/capital raising process from origination to closing. The candidate will be required to generate consistent deal flow both on the buy/sell-side. REQUIREMENTS *Strong phone skills - the candidate will facilitate and execute on proprietary deals sourced. The vast majority of time spent sourcing buyers and sellers takes place on the phone. *Exceptional writing skills - the candidate is required to lead the deal sourced and communicate effectively with buyers to help market the client through construction of an offering memorandum. *Deal experience - relevant small to middle market, private company M&A deal experience COMPENSATION This is a commission only role leading to a permanent position as the firm continues to grow. In the interim, the candidate will gain access to a success fee compensation structure that, depending on performance, can be very lucrative. WHAT THIS POSITION OFFERS *An opportunity to further develop your position in the M&A, investment banking and private equity markets. *Prospect of joining the firm at the ground level and securing a long term, senior position. *Access to a lucrative fee structure. *Opportunity to work independently and lead the transactional process essentially controlling your own deal flow.]]>

<![CDATA[We are a small, dynamic, public company on the north shore looking to fill a staff accountant position. Experience in QuickBooks Enterprise in a Public setting is preferred. The position will be responsible for: • Managing the Books for two subsidiaries, including reconciliation of major balance sheet accounts. • Managing the consolidations process for all subsidiaries.(5 subsidiaries) • Managing Fixed Assets & Depreciation schedules • Revenue Recognition Must use reference Staff # 033 in subject line to be considered. ]]>

<![CDATA[<table cellspacing="0" cellpadding="0" width="600" border="0"> <tbody> <tr> <td><img src="http://www.EZEOMS.com/Image/Recruiting/JobDescBanner.jpg"></td></tr> <tr> <td height="499"> Eze Castle Software is currently seeking recent college graduates to join our QA Analyst Program. Through our extensive training in the investment management industry and the technology that drives it, you will develop the necessary skills to become a successful Business Consultant. About our QA Analyst experience : One of the primary initiatives is to recruit extremely talented and professional individuals and actively build their leadership and business skills. Our leadership formation program begins in our QA Lab, where each of our QA Analysts learn about the investment management industry, portfolio management, hedge funds and the technologies that drive it, like electronic and algorithmic trading. Each analyst will participate in a variety of training initiatives and "shadow" opportunities with several other divisions within the company. Upon completion of the QA Analyst Training Program, we expect that you will have the product and industry knowledge coupled with the business and leadership skills to be promoted into a Business Consulting role within one of our regions (MA, NY, CT. SF) Job Functions <ul> <li type="square">Work alongside our Product Management and Development teams in delivering cutting edge technology and new functionality to the market <li type="square">Test Eze Castle products as if you were a client of ours (traders, brokers, hedge funds, and portfolio managers) <li type="square">Learn how our clients use our software to handle their daily trading activities including portfolio management, electronic trading and settlement processes <li type="square">Technical troubleshooting using SQL, .Net, Web Interfaces, and Service Oriented Architecture <li type="square">Acquire professional business and leadership skills and industry knowledge <li type="square">Become an expert user of the Eze OMS™ and other Eze Products </li></ul> Qualifications <ul> <li type="square">Recent College graduates with high GPA’s from top schools who have the aptitude to learn new technologies and processes <li type="square">Motivated professionals who thrive under pressure situations and have an interest in both technology and the global financial markets Are you ready for the challenge? Are you ready to own your career? Send us your resume today for consideration! </li></ul>Benefits Compensation includes a competitive base salary, performance bonus, 401K matching & excellent benefits. Are you ready for the challenge? Are you ready to own your career? Send us your resume today for consideration! To apply for our QA Analyst position <a href="http://tbe.taleo.net/NA3/ats/careers/requisition.jsp?org=EZECASTLESOFTWARE&cws=1&rid=11" rel="nofollow">click here</a> </td></tr> <tr> <td> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr valign="top"> <td valign="top" align="left" width="1%"> </td> <td valign="top" align="left" width="32%" height="218"><img src="http://www.EZEOMS.com/Image/Recruiting/2007-Best-Places.gif"></td> <td valign="top" align="left" width="32%" height="218"><<img src="http://www.ezeoms.com/image/recruiting/BBJBestPlacestoWork2008.gif"> "></td> <td valign="top" width="2%"> </td> <td width="64%"> <table height="210" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr> <td width="3%" bgcolor="#a50021"></td> <td width="1%" bgcolor="#a50021"> </td> <td width="94%" bgcolor="#a50021"></td> <td width="1%" bgcolor="#a50021"> </td></tr> <tr> <td bgcolor="#a50021" height="18"> </td> <td valign="top" bgcolor="#d8d8d8"> </td> <td valign="baseline" bgcolor="#d8d8d8"> About Eze Castle Software</td> <td valign="baseline" bgcolor="#d8d8d8"> </td></tr> <tr> <td bgcolor="#a50021" height="174"> </td> <td valign="top" bgcolor="#d8d8d8"> </td> <td valign="top" bgcolor="#d8d8d8"> Eze Castle Software (Eze) specializes in providing technology solutions to hedge funds, mutual funds, pension funds, and other investment managers.Eze is a member of ConvergEx. We have over 380 team-members with headquarters in Boston and offices in New York, Stamford, San Francisco, London, Hong Kong, and Sydney. Eze Castle Software, LLC is an equal opportunity employer.</td> <td valign="top" bgcolor="#d8d8d8"> </td></tr></tbody></table></td></tr></tbody></table></td></tr> <tr> <td align="left"> <table height="18" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr> <td width="29%" height="18"> </td></tr></tbody></table></td></tr></tbody></table> ]]>

<![CDATA[<table cellspacing="0" cellpadding="0" width="600" border="0"> <tbody> <tr> <td><img src="http://www.EZEOMS.com/Image/Recruiting/JobDescBanner.jpg"></td></tr> <tr> <td height="500"> Eze Castle Software is currently seeking a Connectivity Consultant to join our core Global Technology Services team. Eze is a leading investment technology company with locations throughout the US, and in London, Hong Kong, and Sydney. The Eze OMS, our award-winning order management system (OMS), has been a market leader of investment technology since its launch in 1995. It is used by more than 380 investment managers worldwide to streamline their investment process. Eze is a member of ConvergEx. ConvergEx is a premier provider of investment technology and execution solutions to institutional clients worldwide. With a broad global footprint, ConvergEx has offices located in the U.S., Europe, and Asia, operating in over 100 markets. The Connectivity Consultant is part of a rotational program, where you will gain expertise within the different GTS groups. Through our various cross training and technology initiatives you will build core technical, business, and communication skills while helping to deliver electronic trading solutions by connecting our Hedge Fund and Institutional Investment clients to various executing and prime brokers, custodians, networks and other 3rd parties. Through the implementation and support of our client's electronic trading connections, the Connectivity Consultant position combines both technology and the Global financial markets. The combination allows you to gain a broad-based yet unique knowledge of current trading strategies, trading tools, and the Global markets, all while being a part of an energetic and hardworking team. Job Functions <ul> <li type="square"> Gain in-depth knowledge of the financial industry; FIX trading, algorithmic trading, various asset classes, trade reporting and processing, exposure to global exchange rules and regulations. </li> </li><li type="square"> Implement and support of electronic trading connections via the FIX protocol (Financial Information Exchange). </li> <li type="square"> Work directly with our consulting teams, clients, brokers and third parties on new client implementations. </li> <li type="square"> Build and maintain relationships with prominent prime and executing brokers, custodians and administrators while working to implement and support connections between our clients and these third parties. </ul> Qualifications <ul> <li type="square"> We target recent cum laude college graduates from top schools who have an interest in both technology and the global financial markets. Candidates should thrive under pressure situations, and possess the aptitude to learn new technologies and processes. </li> <li type="square"> If you're smart, motivated and are eager to jump-start your career, we want to hear from you!. </li> </ul> Benefits: Compensation includes a competitive base salary, performance bonus, 401K matching & excellent benefits. To apply for our Connectivity Consultant position <a href="http://tbe.taleo.net/NA3/ats/careers/requisition.jsp?org=EZECASTLESOFTWARE&cws=1&rid=15" rel="nofollow">click here</a> </td></tr> <tr> <td> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr valign="top"> <td valign="top" align="left" width="1%"> </td> <td valign="top" align="left" width="32%" height="218"><img src="http://www.EZEOMS.com/Image/Recruiting/2007-Best-Places.gif"></td> <td valign="top" align="left" width="32%" height="218"><img src="http://www.ezeoms.com/image/recruiting/BBJBestPlacestoWork2008.gif"></td> <td valign="top" width="2%"> </td> <td width="64%"> <table height="210" cellspacing="0" cellpadding="0" width="100%" border="0"> <tbody> <tr> ]]>

<![CDATA[The Mergis Group has teamed up with our client, a dynamic software company located in Danvers, MA. We have been asked to identify a qualified STAFF ACCOUNTANT with a strong system savvy. We have a role in Waltham also. Please ask about project and permanent roles. ABOUT THE COMPANY: The client develops software for fortune 500 and industry leaders internationally. Considered to be an industry leader within their niche the client prides itself in employee retention nurturing and development. The ideal candidate to fit there mold will be a career minded growth oriented professional looking to make a long term investment in their career. The client offers a contemporary, polished environment with a down to earth business casual feel. ABOUT THE ROLE: This role requires the skill set of a seasoned accounts payable professional. This person has or will be able to grow into a supervisory role or will have interest in becoming a staff accountant further along in their career. System savvy is required Oracle 11i is preferable. QUALIFICATION SUMMARY: • STRONG GENERAL LEDGER CAPABILITIES • MONTH END CLOSE • INTERCOMPANY ACCOUNTING • TREASURY • FINANCIAL STATEMENT PREPARATION • BLANCE SHEET ANALYSIS and PREPARATION • ORACLE 11i or SAP preferable • STRONG WRITTEN, VERBAL AND PRESENTATION SKILLS COMPENSATION SUMMARY: 18-22/HR HOW TO APPLY: For immediate consideration please contact John Deignan at johndeignan@mergisgroup.com DIRECT: 617.848.3492 FAX: 617.848.3499 ]]>

<![CDATA[A North Shore non-profit is seeking a full-time Accounts Receivable Coordinator. Please submit your resume and salary requirements via email. No telephone calls or fax will be considered. Responsible for the Agency’s billing and invoicing functions to outside funding sources and maintain accounts receivable activities of the agency following standard procedures. 1. Issue invoices to funding sources according to established timelines and contract reimbursement methods and procedures. 2. Acquire client documentation from the field or internal resources in order to effectively create accurate and timely invoices to funding sources. 3. Reconcile billings with internal financial statements and ensure that all billing documentation accurately represents the actual activities. 4. All billing and income data must be accurately recorded onto accounts receivable journals. 5. Problem solve all issues concerning billing documentation with internal departments, the field and with funding sources. 6. Record, handle and deposit all cash and checks issued to the agency in an accurate and timely manner. 7. Develop aged receivable report and monitor activity to ensure receivables never age more than 120 days outstanding. Coordinate meetings with managers and field staff to accomplish this goal. 8. Develop agency utilization report that accurately represents client stay at programs no later than the 3rd day of each month and disseminate report to managers. 9. Create inter company billing as scheduled or as needed. 10. Reconcile all cash according to procedures. 11. Reconcile bank statements. 12. Develop, analyze and complete various financial reports for the agency for management use. 13. Enter data on computer as required including A/R entry and A/R closing data. 14. Investigate and collect outstanding accounts receivable. 15. Perform all duties in accordance with the agency’s policies and procedures 1. Must be able to perform each essential duty satisfactorily. 2. One to two years related experience and/or training; or equivalent combination of education and experience. 3. Ability to read and interpret documents such as policy and procedure manuals. 4. Ability to write routine reports and correspondence. 5. Must be computer literate. 6. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages. 7. Must possess excellent vision and hearing, and the ability to read and speak English. ]]>

<![CDATA[We are helping a Burlington/Woburn-area based financial technology company to find a suitable Financial Client Services Representative. The position is best suited for a junior to mid-level client support professional that has experience with assisting external customers and working with financial portfolio management systems. The role involves understanding financial data & accounts reconciliation issues, and to troubleshoot, document, triage, and monitor those issues. In order to be considered, you need to have… - at least 2 years of prior financial industry experience, ideally in an operations role. - a Bachelor’s degree in Finance and/or Accounting. - experience servicing external clients/customers - direct experience with at least one portfolio management product, such as Advent Axys or Schwab PortfolioCenter. - familiarity with reconciling financial accounts. - excellent communication skills. - a positive, outgoing personality. This position’s target base salary is between $40K and $55K, plus health benefits, dental insurance, short-term/long-term disability, life insurance, paid vacation and a 401K. If interested, please email a MS Word copy of your resume (.doc only) to info@tciresources.com ]]>

<![CDATA[Responsible for the financial analysis and monitoring of certain accounts and with minimal supervision and independent analysis, participates in financial management, expense analysis, and budget input for financial planning and forecasting. RESPONSIBILITIES • Responsible for entering, reconciling and publishing results in a timely manner during the monthly corporate close, including quarterly restatements. Test, implement and communicate changes to processes, content, and presentation. • Close coordination with business and functional leaders, External Reporting, and Corporate Planning to ensure that results are presented in an expected and concise manner. • Change implementation and problem resolution require close interaction with both reporting and corporate IT resources. • Take a critical view of processes and presentation to identify potential improvements that would benefit customers and /or the reporting group. REQUIREMENTS: • Experience as a financial analyst (1+ years) • Strong Microsoft Office Skills • College Degree ]]>