22 jobs found in Derry, NH

Senior Accounting Analyst – North Shore Core Role Functions The successful candidate will be responsible for performing all or a combination of the following core functions, critical to the financial integrity of the organization’s operations: Inventory & Cost Control: Review, update, and maintain cost calculations within the primary Enterprise Resource Planning (ERP) system, ensuring inventory is accurately valued and standard costs are appropriately set. Evaluate production costs by comparing established standards to actual manufacturing expenses. Analyze and maintain complex component structures (Bills of Material – BOM). Monitor and apply materials, labor, and overhead costs accurately. Conduct comprehensive analysis and reconciliation of purchase price variances. Analyze core metrics including manufacturing efficiencies, spending variances, capacity utilization, and inventory trends. Operational Partnership: Coordinate closely with...

Type: Full Time, Direct Hire Location: Boston, MA  Work Model: Hybrid, (Onsite Every Tuesday) Compensation: $120,000-140,000 + 10% Bonus  Complete Staffing Solutions (CSS) has partnered with a fast-growing company in the environmental services industry to find a skilled Accounting Manager to join their Boston-based team. This is a hybrid role, offering the chance to take ownership of accounting operations in a supportive, high-growth environment. Why Join Them? This is an exciting opportunity to step into a newly created role at a company scaling rapidly, with over $200M in revenue and 20 portfolio acquisitions in the past two years. Backed by a top 1% private equity partner, the company offers significant potential for growth and career advancement. You’ll work closely with a seasoned leadership team, including the CFO and Controller, to drive financial excellence and build systems that support continued expansion. What You’ll Do: As the Accounting...

MANAGER OF ACCOUNTING AND FINANCIAL OPERATIONS Location: Boston, MA (Hybrid – In-office Tues/Thurs) Base Compensation: Up to $150,000 We are seeking an experienced and strategic finance leader to serve as Director of Accounting and Financial Operations for a growing purpose-driven organization in Boston. This hybrid role offers the opportunity to work in-office two days per week while leading key accounting and financial operations initiatives across multiple entities. Key Responsibilities: Lead preparation and review of monthly, quarterly, and annual financial statements. Oversee general ledger activity, including journal entries, reconciliations, and adjustments. Manage annual audit process and preparation of Form 990s. Develop, implement, and maintain accounting policies and procedures. Manage day-to-day financial operations, including cash flows, payments, and account reconciliations. Oversee donor-advised fund accounting,...

Job Ref:46149 Location:10 Brookline Place West, Brookline, MA 02445 Category:Finance/Accounting Employment Type:Full time Work Location:Remote: occasional time on campus Overview T he selected candidate must live and work from one of the New England states (ME, NH, VT, MA, RI, CT) The primary function of the Patient Accounting Billing Specialist I is the daily management of an assigned portion of the accounts receivable, typically allocated based on alphabetical splits.    Responsibilities of the Patient Accounting Billing Specialist I include regular and consistent billing for all payers and follow-up work on Client, NMDP, Bluebird Bio, and Gift of Life accounts to ensure accurate reimbursement and final adjudication of claims as needed.  Works prebilling edits in the billing and scrubber systems to ensure timely submission of claims in accordance with department expectations.  May also perform other duties as assigned, including but not limited to,...

Accounting Manager – Framingham, MA A leading global enterprise with operations across multiple international locations. We are seeking a highly motivated and experienced Accounting Manager  to join our corporate accounting team. This role is essential for ensuring the accuracy and timely completion of our complex global consolidations and financial reporting, utilizing the power of SAP . The successful candidate will lead a small, high-performing team and play a critical part in our month-end close process. Key Responsibilities Financial Reporting & Consolidations: Manage the end-to-end global financial consolidation process for all international subsidiaries, ensuring compliance with IFRS (or US GAAP) and local statutory requirements. Oversee intercompany transaction accounting and elimination processes. Ensure timely and accurate delivery of consolidated financial statements. Reconciliations & Analysis: Direct and review complex balance...

RESPONSIBILITIES The Accounting & Systems Analyst plays a critical role in bridging accounting and operations by supporting core financial processes and enhancing systems efficiency. This position combines hands-on accounting for a select portfolio of properties with portfolio-wide financial analysis, budgeting, and reporting. As the analyst develops, they will take on increased responsibility for evaluating asset performance, implementing system improvements, and streamlining processes. · Prepare monthly financial statements for assigned properties. · Perform monthly variance analysis against budget, identifying drivers of favorable and unfavorable results; collaborating with Accountants, Property Managers, and Regional Managers. · Support annual budget preparation, including utility consumption and rate analysis, and expense trend reviews. · Prepare ad hoc reports such as overtime analysis, year-over-year comparisons, and unit turnover...

Our client is looking for a part time Bookkeeper, 20-30 hours per week, hybrid. Bookkeeper The ideal candidate will be an experienced bookkeeper who is self-motivated, outgoing and enjoys communicating with the firm’s clients, providing QuickBooks assistance when needed, reviewing interim and year-end closing of books that will be used to prepare tax returns Responsibilities: Provide bookkeeping and QuickBooks assistance to firm clients Support client bookkeepers using your strong understanding of accounting and QuickBooks Review business client books during the year and after year-end Enter adjustments and reclassifications in QuickBooks, when needed Maintain relationships through client support Required Skills: 3+ years experience in all areas of bookkeeping High level of experience with QuickBooks Desktop and Online Version...

Position Overview We are seeking a highly motivated and detail-oriented Staff Accountant to join our accounting team. The ideal candidate will have strong accounting fundamentals, solid experience with accounts payable, cost accounting, and accruals, and the ability to work independently with minimal supervision. This role goes beyond basic bookkeeping and supports essential financial operations within our growing organization. Key Responsibilities Perform full cycle Accounts Payable (AP) tasks, including invoice processing, vendor reconciliation, payment runs, and resolving vendor inquiries. Support accruals and cost accounting processes, ensuring accurate recording of expenses, adjustments, and period-end allocations. Prepare and post monthly journal entries, including accruals, prepaids, and inventory adjustments. Assist with account reconciliations, identifying discrepancies and recommending corrective action....

Tax Manager Our client is a growing CPA firm located in Wakefield, MA.  They are seeking a full-time candidate for a Tax Manger position.  The firm’s clientele ranges from large publicly held corporations to closely held businesses in diverse industries. Their opportunities are ideal for entrepreneurial, personable and technically talented individuals with at least 7-10 years of accounting experience, who are looking to fast track their career. They are a progressive and growth-oriented firm that provides an enjoyable work environment, advancement opportunities, and a great compensation and benefits package. Responsibilities include: Supervise tax engagements in accordance with firm and professional standards Plan and schedule tax engagements with clients and firm resources Work directly with clients to build and maintain relationships Perform detailed reviews of tax returns and tax work papers Perform tax research projects...

Tax Supervisor Wakefield, MA 01880 Hybrid work $105,000 – $120,000 a year – Full-time Full job description Our client is a growing CPA firm located in Wakefield, MA seeking full-time candidates for several available supervisor positions. The firm’s clientele ranges from large publicly held corporations to closely held businesses in diverse industries. Their opportunities are ideal for entrepreneurial, personable and technically talented individuals with 5+ years of accounting experience, who are looking to fast track their career. They are a progressive and growth-oriented firm that provides an enjoyable work environment, advancement opportunities, and a great compensation and benefits package. Responsibilities include: Supervise tax engagements in accordance with firm and professional standards Plan and schedule tax engagements with clients and firm resources Work directly with clients to build and maintain...

Tax Senior Hybrid work $85,000 – $105,000 a year – Full-time Tax Senior Our client is a growing CPA firm located in Wakefield, MA seeking full-time candidates for several available tax senior positions. The firm’s clientele ranges from large publicly held corporations to closely held businesses in diverse industries. Their opportunities are ideal for entrepreneurial, personable and technically talented individuals with 3-5 years of accounting experience, who are looking to fast track their career. They are a progressive and growth-oriented firm that provides an enjoyable work environment, advancement opportunities, and a great compensation and benefits package. Responsibilities include: · Preparation of corporate, partnership and trust tax returns · Preparation of individual income tax returns · Perform tax planning for corporate and individual clients · Perform bookkeeping services as required · Assist in the...

Brookhaven at Lexington, a prestigious private retirement community located on the Lexington/Waltham line, is currently seeking a Billing Coordinator to be responsible for first- and third-party billing and accounts receivable, assisting in reconciliation of cash accounts, and maintains resident census in various systems. Provides support to the Director of Accounting/Controller as needed, and provides backup for cash receipt entries and bank deposits.   This position is 40 hours per week and is fully in-person.  Pay Range: $50,000 - $70,000 annually Responsibilities: Maintain resident insurance database and update as needed. Maintain resident census for each level of care, including ancillary vendor census updates. Process and submit all third-party billing and enter all SNF ancillary charges. Process and distribute monthly invoices and adjustments in a timely manner to Residents, including all ancillary charges. Actively monitor and resolve accounts...

The controller is responsible for managing and overseeing the financial and accounting flows of the organization. T Responsibilities Monitor and analyze the company’s financial results Ensure compliance with applicable accounting and tax standards Prepare monitoring reports and budget forecasts Recommend improvements to optimize the company’s financial management Participate in the preparation of the annual budget and strategic plans Review and validate supplier invoices Supervise the accounting team and ensure the quality of work performed Collaborate with other departments to ensure consistency of financial data Prepare and distribute financial statements in a timely manner Coordinate the preparation and follow-up of external auditors’ reviews Assist the management team with relevant financial information and advise for optimal decision-making...

Position Summary We are seeking an experienced and detail-oriented Finance Manager to oversee all financial operations within our healthcare organization. The ideal candidate will have a strong background in finance and accounting, proven leadership skills, and the ability to manage day-to-day financial activities while supporting strategic growth. Experience in healthcare finance is highly preferred. Key Responsibilities Oversee daily financial operations, including general ledger management, budgeting, forecasting, and reporting. Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP. Develop, implement, and maintain financial policies, procedures, and internal controls to ensure compliance and operational efficiency. Manage accounts payable, accounts receivable, payroll, and bank reconciliations. Support annual audits, tax filings, and other external reporting...

A well-established national organization is seeking a Senior Accounts Payable Specialist to join their finance team. This individual will be a key contributor in modernizing and streamlining manual AP processes while ensuring high standards of accuracy and vendor service. The role offers strong visibility and the opportunity to bring real change to a collaborative, long-standing AP team. Why this role? This isn’t just about processing invoices — this team is ready for a tech-savvy AP expert to come in, spot inefficiencies, and help move them toward automation and process improvement. If you’ve worked with outdated or manual-heavy systems and love finding ways to make them more efficient, this is your chance to make a major impact. Top Priorities: Bring 3–5 years of AP experience, ideally from a fast-paced, multi-entity environment Hands-on invoice processing, vendor communications, and payment cycles Strong NetSuite skills is not required but ideal  —...

We are looking for a self-motivated and experienced Tax Manager to join our Tax Accounting team, reporting to the Senior Manager. In this role, you’ll understand and communicate key drivers of the worldwide tax results to management, mentor team members, collaborate with others to review tax provision calculations and return to provision calculations, document tax positions, and handle technical tax accounting matters. We are seeking someone with strong experience in ASC 740, including valuation allowances, stock compensation, and uncertain tax positions. The candidate should bring a proactive mindset and offer fresh ideas based on their prior experiences, including suggestions for process improvements. The Company currently offers a three-day hybrid work environment. The candidate will work independently and must be comfortable adapting to changing priorities. Strong communication skills and a collaborative mindset are key to success in this role. Key Responsibilities...

Busy Boston law firm seeks an experienced legal biller for a full time, onsite role.    Responsibilities: Manage monthly proforma selections and attorney edits. Ensure compliance with billing guidelines and prepare final billing. Submit invoices and handle appeals and budgets through electronic platforms. Oversee file creation, conflict checks, and accounts payable. Qualifications: At least four years of relevant experience (law firm experience preferred). Demonstrates strong organizational and management skills. Familiar with client requirements and designated software. Salary: $65,000 The role includes a comprehensive benefits package, offering generous paid time off, health and dental benefits, professional development opportunities, and more. #toponehire  

Work Model: Hybrid (See JD) Compensation:  Flexible Base + Bonus + Potential for Equity Type: Full Time, Direct Hire  Complete Staffing Solutions has partnered with a shared resource organization based in Massachusetts that builds custom partnerships with leading entrepreneurs in the essential home services sector, providing expertise in business development, finance, marketing, recruiting, benefits, and other value-add functions. Guided by core values of teamwork, continuous learning, trust, excellence, and results-orientation, it has completed over 20 acquisitions since its launch a few years ago, growing from around $5 million to $200 million in annual revenue. In the coming three to five years, it plans to partner with more than 50 businesses and scale to $1 billion in revenue, positioning itself as a top provider for American families seeking reliable, high-quality essential services. Recognized for two straight years among the fastest-growing companies by a prominent...

Job Ref:47375 Location:10 Brookline Place West, Brookline, MA 02445 Category:Finance/Accounting Employment Type:Full time Work Location:Remote: 100% off site Overview Reporting to the Director of Billing Compliance, the Senior Billing Compliance Reviewer ensures the integrity, accuracy, and regulatory compliance of Dana-Farber Cancer Institute’s hospital and professional billing through data-driven audits and targeted monitoring.  This role conducts complex, risk-based audits across coding, charge capture, and documentation to assess adherence to government, payer, and institutional billing guidelines as well as national coding guidelines.  The Senior Reviewer will assist in the development and execution of the annual Billing Compliance work plan. They will monitor federal and state regulatory requirements and industry developments and work to determine applicability and risk to both technical and operational aspects of the organization.   Metrics will be...

Job Ref:47373 Location:10 Brookline Place West, Brookline, MA 02445 Category:Finance/Accounting Employment Type:Full time Work Location:Remote: 100% off site Overview T he selected candidate must live and work from one of the New England states (ME, NH, VT, MA, RI, CT) Reporting to the Director of Billing Compliance, the Billing Compliance Reviewer  plans and executes risk-based audits, analyzes documentation and coding for medical necessity and regulatory adherence, and recommends corrective actions to mitigate compliance risk.  The role evaluates the accuracy and integrity of hospital and professional billing practices to ensure compliance with federal and state regulations, payer requirements, national coding guidelines, and internal policies.  The Billing Compliance Reviewer is responsible for developing clear findings, collaborating with clinical and administrative stakeholders to resolve issues, and supporting continuous improvement in charge...