28 management jobs found

Accounting Manager – Residential Property Management Role Overview Our client is a prominent property management organization seeking an Accounting Manager to join their regional headquarters. This is a vital player-coach position  responsible for ensuring financial accuracy across a diverse portfolio while leading and developing a small team of accounting professionals. You will act as the primary departmental point of contact for audit coordination and work directly with senior leadership to maintain high standards of fiscal integrity. Core Responsibilities Leadership & Supervision Manage and mentor a team of 5 accountants, overseeing the quality and accuracy of their financial work products. Support team professional development through hands-on coaching and technical training. Assess departmental capacity and collaborate with leadership on staffing and onboarding initiatives. Portfolio Management Maintain a direct portfolio of...

RE SPONSIBILITES Receive, code, audit, and process all Accounts Payable invoices and employee expense reimbursements Prepare weekly cash requirements, check registers, and check runs Process periodic member dues, fees, and assessment billing Create and maintain member billing profiles Track and record all  sales and expenses Post all payments, including checks, cash, wires, and ACH transactions Process all general ledger transfers and adjustments Audit and post all functions, events, and outings Track and record POS and event cover counts Run month-end and year-end procedures within the management software Respond to member inquiries regarding billing statements Assist the Controller and General Manager with special projects as needed RE QUIREMENTS Bachelor’s degree in Accounting or related field, or equivalent professional experience 4+ years of accounting...

Senior Accountant Via Separations is a Boston-area startup dedicated to enabling process efficiency and intensification for the industrial sector. In 2024, Via delivered its first commercial facility and changed the narrative around market-driven energy technologies that drive value for industrial customers. At the intersection of engineering, society, and impact, our team is passionate about making a difference and building the technology and organization to do it. We are a fast-paced, interdisciplinary team backed by leading venture capital firms, and we are looking to add talented, mission-driven people to our cohort. We are passionate about transformative impact, optimistic about scientific progress, and unafraid of hard problems. We believe that our people are our unfair advantage, and drive our mission forward. We embrace the diversity of our team for creative solutions and believe the best ideas come from the intersection of disciplines and...

About Us: One Energy is a family-owned and operated company deeply rooted in our community. Founded by Mark Diarbakerly in 1977, we started as a small Exxon Station in Saugus, MA, and have since expanded to over 20 retail locations. We deliver a variety of petroleum products throughout Massachusetts and Rhode Island. Our Wholesale Distribution division, started in 2004, ensures top-tier service to our customers. We are passionate about health and providing fresh, healthy, and convenient food options for our customers. One Energy has been recognized as the Operator of the Year in New England through our flagship Fresh Village Brand. This achievement is a testament to the hard work, dedication, and excellence of each team member. At One Energy, our commitment goes beyond accolades – we aim to provide continuous learning and growth opportunities for all our team members. This recognition only strengthens our resolve to foster an environment where everyone can thrive and reach their...

About Del Mar Vacations Del Mar Vacations is a Veteran-owned and operated, full-service vacation property management company with over 400 homes across Cape Cod. Our mission is to create lifelong memories through 5-star guest and homeowner experiences—and we do that by putting hospitality and service at the heart of everything we do. We’re a team of passionate, smart, and engaged people who solve problems creatively and serve with care. Our ideal teammates thrive in a high-energy, tight-knit environment, are intellectually curious, optimistic, and ready to pivot when things change. We live and work by our mantra: R.R.R.E.E.E. – Readiness. Responsiveness. Resolution. Empathy. Efficiency. Enthusiasm. It’s how we show up, how we fix things, and how we treat people. Our values make this more than just a job: Be Reliable. Reliable. Reliable. Think like a Guest. Think like a Homeowner. Think like a Team Member. The Obstacle is the Opportunity. Make it Happen. Be Anti-Fragile....

Mission: Woodwell Climate Research Center (Woodwell Climate) conducts science for solutions at the nexus of climate, people, and nature. We partner with leaders and communities for just meaningful impact to address the climate crisis.  Woodwell Climate is a rapidly growing, top-ranked, independent non-profit climate research institute whose mission is to advance science-based climate policies through scientific research and outreach. Our world-leading research and impact helps individuals, organizations, corporations, communities, and nations understand the realities of climate change, recognize the impact on our planet, and embrace the urgent action needed to safeguard the future of life on Earth. Summary: Join Woodwell’s Grants and Contracts Finance (GCF) team as a Grants and Contracts Finance Administrator. In this role you will have strategic growth and scalability, portfolio stewardship, compliance and regulatory lead and research lead.  Responsibilities include...

The Controller provides strategic and direct leadership over Catholic Charities financial operations during a period of significant modernization. This role oversees all day-to-day accounting functions, ensures compliance with nonprofit and government funding requirements, and serves as the internal lead for the successful implementation of NetSuite, a new Enterprise Resource Planning system. The Controller strengthens the financial processes, while partnering with program leaders to deliver accurate, timely financial information that supports effective operations and advances the organization’s mission as a key leadership partner, guide a 10-person team building a high performing department and supporting informed mission aligned decision making.   RESPONSIBILITIES Management of the Accounting Department’s daily functions, including billing, cash receipts, accounts receivable, contract monitoring, cash disbursements, accounts payable, payroll, general ledger maintenance,...

Chief Financial Officer About JVS: Jewish Vocational Services Inc. (JVS) is a mission-driven non-profit organization dedicated to empowering individuals and strengthening communities. With an annual operating budget exceeding $20 million and diverse funding streams—including government contracts, private grants, and philanthropic support, JVS provides comprehensive employment, education, and training services to thousands of individuals annually. Position Overview: Reporting to the CEO, the Chief Financial Officer (CFO) serves as a key member of the executive leadership team and the organization’s senior financial strategist. Reporting directly to the President & CEO and working closely with the Board of Directors, the CFO provides strategic financial leadership and oversight for all aspects of financial management, planning, reporting, and compliance. This executive role requires a visionary financial leader who can balance long-term strategic planning with operational...

Title Code: 40FIS001 Role Title: Accountant FLSA Status: Exempt Union Status: None Job Level: 40 Department: Fiscal Pay Range: $62,900 to $85,100 annually Reports To: Fiscal Director Supervisory Responsibilities: None Revision Date: 03/31/2026 About Making Opportunity Count: MOC’s mission is to empower families to achieve economic security by eliminating barriers and creating opportunities. To alleviate poverty, we deliver a variety of services including childcare, education, workforce development, nutrition, health, and community and housing support. Position Overview: The Accountant is responsible for executing the accounting function for numerous agency programs, including expense allocations and budget development. Essential Duties and Responsibilities: Monitors income and expenses in compliance with funding source regulations and budgets. Reviews / codes accounts payable and payroll transactions to...

Accountant (Commercial Real Estate) Our SelectLeaders client builds residential communities with unique, sought-after amenities . They have decades of experience deploying, preserving and growing capital in real estate investments and development opportunities throughout the world. The Accountant will prepare the financial reporting for our clients corporate financial reporting, their portfolio of residential land development and build-to rent (BTR) projects. Lead the month end close process and be responsible for the accounting process for their assigned portfolio of accounts, including account reconciliation, corporate accounting, audits, vendor inquiries, reporting requirements and ad-hoc reporting. Collaborate with Acquisitions, Asset Management, Operations, Legal, and property managers. This is a full-time, exempt role, working 8:30AM – 5:30PM in the office on Tuesdays, Wednesdays, and Thursdays. Mondays and Friday will be remote workdays, occasionally the role may be...

Senior Auditor Norwood, MA 02062 About the job Our client is a well-established CPA firm looking to expand their Audit Department. They are looking for an Audit Senior to join the team in Norwood, MA on a full-time basis. Responsibilities: Perform audit, review, and compilation engagements for privately held entities in a variety of industries, nonprofit organizations, and employee benefit plans. Prepare financial statements, notes, schedules, and management letters. Communicate accounting and auditing issues with managers and partners. Develop strong client relationships and serve as a client contact during an engagement. Research accounting and engagement issues. Qualifications: Bachelor’s degree in accounting Thorough knowledge of accounting principles and professional standards CPA (or actively working toward passing the Uniform Certified Public Accountant...

Position Summary: We are seeking a highly experienced Senior Cost Accountant with 15+ years of hands-on manufacturing cost accounting experience to support our engineered manufacturing operations. This role reports to the Corporate Controller and has global responsibility for ensuring accurate product costing, inventory integrity, and effective partnership with Operations. The ideal candidate is someone who can communicate clearly and precisely, earn credibility on the plant floor, and execute solutions effectively, someone who can “talk the talk and walk the walk.” Key Responsibilities: Cost Accounting & Analysis Own standard product costing, including cost rolls, BOMs, labor, overhead, and routings Perform material, labor, and overhead variance analysis against standard and budgeted costs Investigate price, usage, rate, efficiency, spending, and volume variances and identify...

We are offering an opportunity for a Controller, located in Southborough, Massachusetts. This role operates on-site and requires a strong understanding of financial processes, accounting software systems, and ERP systems. Responsibilities: Managing the general ledger close process to ensure accurate and timely financial reporting. Utilizing ERP System to generate necessary reports for financial analysis. Review of bank reconciliations to ensure accurate financial records. Using accounting software systems to streamline financial operations and improve efficiency. Overseeing core accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR) and Payroll. Implementing and maintaining efficient accounting close processes, including reconciliations, accruals and journal entries. Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows. Oversee regulatory reporting, including tax...

Description:     Summary Supervises and coordinates activities of workers engaged in calculating, processing, posting, verifying, and maintaining data and payments to accounts payable and receivable records by performing the following duties.                      Essential Duties and Responsibilities include the following. Other duties may be assigned. Oversees accounts payable and receivable operations. Trains, schedules, assigns, and reviews work of staff. Analyzes major accounts and prepares monthly reconciliation of subsidiary accounts to general ledger. Manage top 25 – 50 key customer’s credit and collections as assigned by ownership. Develops and implements record keeping systems, forms, policies, and procedures related to billing, processing payments, and other accounts payable and receivable activities. Develops and pursues collection strategies....

 The CFO will be responsible for overall financial leadership, and will work to enhance, develop and implement financial processes to improve and optimize the financial health of the Company. The CFO will partner with the CEO, executive management team, and private equity sponsors in leading ongoing transformation and growth. He or she will bring value to business strategy and execution, aligning the Company’s financial and business objectives. Furthermore, the executive will be a key contributor to important strategic and operational decisions as the Company executes its organic growth plan, which will be augmented by complementary acquisitions. Key Responsibilities Strategic Partner  Serve as a business partner and strategic advisor to the CEO, leadership team and private equity sponsor on a wide range of financial, strategic, operational, and organizational issues.  Interface with peers to evaluate and...

Job Opportunity: Corporate Controller (Finance and Accounting Leader) Location:  Burlington, MA (Hybrid – 4 days in-office / 1 day remote) Company Type:  Private Equity-Backed Consumer Goods (CPG) & Manufacturing Compensation: $210-245K + bonus The Opportunity We are seeking a high-impact Corporate Controller  to lead the accounting and financial reporting functions for a premier, private equity-backed consumer products organization. This critical leadership role serves as a strategic partner to the CFO and PE sponsors, ensuring GAAP-compliant reporting, robust internal controls, and disciplined working capital management. You will be instrumental in driving value creation, supporting M&A integrations, and preparing the organization for a future liquidity event. Core Responsibilities Financial Reporting & Operational Excellence Lead the monthly, quarterly, and annual close processes with a focus on speed, accuracy, and transparency. Prepare...

Job Ref:JR-3439 Location:10 Brookline Place, BROOKLINE, MA 02445 Category:Finance/Accounting Employment Type:Full time Work Location:Remote: 100% off site Salary/Pay Rate:$177,500.00 - $205,500.00 per year Overview Reporting to the Senior Director of Financial Planning, the Director, Revenue and Reimbursement directs the day-to-day operations of the Revenue and Reimbursement area, including the administration of more than $3B of Patient Revenue, the filing of DFCI’s Medicare and State cost reports including the management of their associated governmental audits, the strategic decision-making regarding the valuation of balance sheet reserves such as 3rd party liabilities, provision for bad debt, and health safety net, and providing timely and accurate reporting and analyses to Senior Management on reimbursement and other finance related activities and outcomes. Located in Boston and the surrounding communities, Dana-Farber Cancer Institute is a leader in life...

Billing Supervisor Melick and Porter, an Insurance Defense law firm with offices throughout New England seeks a detail-oriented and proactive Billing Supervisor in its Boston, MA office with 3–5 years of experience in a law firm environment to support the firm’s billing operations. This role is responsible for managing the full billing cycle, supervising billing staff, ensuring accuracy and compliance with client guidelines, and producing financial reports. The ideal candidate has strong knowledge of legal billing systems, excellent communication skills, and the ability to lead and improve processes.   Interested applicants should submit a cover letter and resume to careers@melicklaw.com. Job Responsibilities Prepare, review, and process monthly prebills and final invoices with a high degree of accuracy. Ensure billing compliance with firm policies, client guidelines, LEDES formats, and various e-billing platforms. Resolve billing discrepancies, edits, and invoice...

Position: Controller; $140-150k  Location:  Westboro, MA Responsibilities: Managing the general ledger close process to ensure accurate and timely financial reporting. Utilizing ERP System to generate necessary reports for financial analysis. Review of bank reconciliations to ensure accurate financial records. Using accounting software systems to streamline financial operations and improve efficiency. Overseeing core accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR) and Payroll. Implementing and maintaining efficient accounting close processes, including reconciliations, accruals and journal entries. Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows. Oversee regulatory reporting, including tax planning and audit compliance Hire, train and supervise accounting...

Key Responsibilities Accounts Payable & Vendor Management Oversee the full AP cycle: vendor bill recording, discrepancy resolution, and payment processing via Bill.com, bank, and credit offset transactions Monitor and resolve AP discrepancies including quantity variances, price variations, freight mismatches, and credit memo reconciliation Manage weekly AP check runs and ensure accurate, timely vendor payments Handle vendor payment follow-up and communication with suppliers, brand managers, and internal stakeholders Oversee monthly keg deposit reconciliations; coordinate discrepancy resolution with suppliers and internal teams Process freight bills including PO matching, offset non-inventory item creation, and naming convention compliance Credit Card & Expense Management Download and code weekly credit card charges; allocate by GL and Department; coordinate import into Encompass...