121 accounting jobs found in Pembroke, MA

Our company’s accounting and finance team is a group of energetic and hard-working individuals devoted to providing high quality services to internal and external stakeholders. In recent years the team has adopted new technologies in this effort and team members have been provided opportunities to grow their career. We are now looking for talented new members to join our team. Reporting to the Director of Corporate Accounting, the candidate will engage and communicate with key senior executives on various accounting and finance matters Oversee month-end close process to ensure results are reported accurately and timely Maintain and report on judgmental accounting estimates monthly Prepare and review reconciliations of balance sheet accounts that are more complex in nature Post and review monthly journal entries Act as a primary point of contact with external and internal auditors during annual audits and quarterly...

The Accounting Manager plays a key role in the oversight of the accounting and financial reporting functions. The Accounting Manager is responsible for leading a team of accounting staff that delivers superior results, developing solutions to complex business problems and enhancing processes and procedures to maximize efficiency while maintaining strong internal controls. Key Responsibilities: Supervises and performs timely review of the work flow of a team of Financial Accountants and is responsible for their daily operations, including task assignments and continuity plans based on ability, opportunity and efficiency. Ensures adherence to the quarterly and year end close calendars such that all internal and external filings deadlines are met. Troubleshoots effectively and efficiently. Possesses strong management skills. Is responsible for developing individualized performance and development goals on a timely basis for staff. Is responsible to effectively...

$60K to $75K  Small Bonus  Staff Accountant, Property Accounting Boston Ma 02116 (Onsite) KEY AREAS: I. Accounts Payable II. Accounts Receivable III. Cash Management/Bank Reconciliations IV. Budgets V. General Ledger Maintenance VI. Financial Reporting (Internal & External) VII. Partner Distributions/Contributions VIII. Tenant Billings / Charges IX. Year End Work Papers/Audits   JOB DESCRIPTION: I. Accounts Payable · Enter and upload invoices into system and verify coding. · Process weekly check runs including cash requirements report and verification of cash balances. · Vendor correspondence including inquiries, review statements and process adjustments. · Ensure timely mortgage and tax payments. · Maintain tax documents including W-9’s for new vendors and Year-End 1099 forms. II. Accounts Receivable · Deposit and record checks received in office. · Apply tenant cash receipts received via lockbox or ACH. · Provide...

Director of Partnership Accounting Alternative Investments, Investment Controllership Full-Time New York, NY, or Springfield, MA or Boston, MA The Opportunity Reporting to MassMutual’s Director of Alternative Investments, the Director of Partnership Accounting will be a key partner and representative to the investment accounting processes.  The position will lead a team of MassMutual employees and a third-party partner. As a Director in the Controllers Organization of Corporate Finance you will join us as we continue our progress towards becoming best in class financial stewards for MassMutual. We are forward-thinking and seek others who will leverage their curiosity and take initiative. Join us as a partner who will work collaboratively and with determination to leave the company in a better place than you found it. As a Director, you will lead the team that manages and executes investment accounting and analysis, including oversight of financial reporting...

Investment Accounting Associate II Investment Controllership Full-Time Boston, MA or Springfield, M About the Corporate Controller Organization: The Controllers Organization is responsible for delivering on the foundation of credibility and control of the core financial information leveraged across Finance to communicate with leadership, key business partners and regulators on the enterprise’s actual results, forecast implications and strategic decision making.  This work considers legal entity structures, distribution channel, and product results as well as how these impact our capital optimization and operating liquidity. We are a diverse group of professionals experienced in and responsible for accounting, financial reporting, tax, policy and controls, cash operations, corporate finance data and systems management as well as wealth management finance activities. We are seeking engaging professionals with strong communication skills and deep...

Accounts Payable: Receives invoices and processes accurately and timely through standard procedures including the following o Print & organizes invoices and examines details for appropriate PO#, coding and inconsistencies or error before entry, i.e. tax or no sales tax on products, incorrect pricing, and certificate of insurance on file. Resolves all issues prior to invoice entry o Prioritizes invoice entries based n company priorities, i.e. job/project invoices over shop invoices o Inputs/scans all invoices into accounting system Ensure all subcontractors payable vouchers and supporting documents (contract, job orders, COI, lien waivers) Process all non-purchase order invoices, i.e., AMEX, Home Depot, fleet cards and shop invoices Preparation and administration of 2nd tier lien waivers Processes all checks payments, scheduled and manual Vendor account reconciliatons Maintains BEC vendor accounts including set up and changes Payroll: Daily time sheet...

??????? Accounting Clerk- Temp will go perm for the right candidate. Mon-Fri 830-5pm $25-$26hr looking to interview right away  We are seeking an Accounting Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Calculate costs of goods and services Track and record deliveries to customers Distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks ? Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Cycle Billing Daily Deposits Process refunds Certificate of Insurance requests Credit Card transactions Cycle Billing Daily Deposits Process refunds Certificate of Insurance requests Credit Card transactions

The Payroll Accounting Specialist is responsible for payroll, accounts payable, and office administrative duties as defined in the job responsibilities listed below. Essential Duties and Responsibilities Payroll and administrative duties to include: Enter, review, and process employment actions in ADP including entering new hire information, transfers, promotions, and terminations. Research and resolve any payroll discrepancies in a timely manner. Review, respond, and process wage garnishment orders in accordance with state and federal laws. Prepare and review all payroll reports for accuracy, prior to final payroll processing. Set-up Tax Jurisdiction information to add new states as employees are hired nationally, including all required follow-up with ADP and state agencies. Maintain knowledge of payroll systems and accounting, as well as Federal/State wage & hour laws. Manage Timesheets to include adding new hires, running reports, and transferring data to...

Due to growth, we hiring and adding a Senior Accountant to partner with our Controller  : This role is responsible for maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining sub-system documentation. The senior accountant will be assisting the Controller as needed and responding to information requests by management. Responsibilities Maintain financial reports, records, and general ledger accounts in compliance with GAAP. Prepare journal entries, analyses and account reconciliations and assist with monthly and year-end close. Contribute to the development and review of annual operating budgets and performance objectives. Perform monthly balance sheet and bank statement reconciliations. Assist with processing customer payments and monitoring the aging of receivables. Meet processing and reporting deadlines. Respond to...

Senior Tax Accountant We are a comprehensive CPA firm providing traditional accounting and tax services. We also specialize in supporting the growth of startup ventures across all facets of their establishment. Our clientele is exceptionally diverse, and we maintain close partnerships with privately owned enterprises, as well as catering to individual needs.  Responsibilities: Prepare Various Tax Returns (1040s, 1041s, 1065s, 1120 and 1120s) Prepare Tax Extensions and Tax Projections Perform Tax Research Prepare and review monthly financial statements and other reports Prepare Reviewed or Compiled Financial Statements Aid our clients with Bookkeeping functions Education & Experience: Bachelor’s degree in Accounting or related field preferred; or equivalent combination of education and experience may be accepted Minimum of 4-6 years’ experience in accounting...

DUTIES AND RESPONSIBILITIES: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Prepare and post journal entries for various accounts, including accruals, prepaids, and payroll. Perform regular reconciliations of bank accounts, and other balance sheet accounts. Investigate and resolve discrepancies in a timely manner. Manage accounts payable transactions. Handle vendor inquiries related to accounts. Maintain organized and accurate financial records and documentation. Provide general support to the accounting team and other departments as needed. Assist with special projects and ad hoc financial analyses as requested. Prepare documentation for external auditors Prepare and process accounts payables Coding Payables for Wholesale & E-commerce divisions QUALIFICATIONS NEEDED FOR THE ROLE: Bachelor’s degree in Accounting ,...

JOB DESCRIPTION: PROPERTY ACCOUNTANT REPORTS TO: CONTROLLER The purpose of this job description is to communicate the responsibilities and duties associated with this position. Our company emphasizes a TEAM APPROACH and expects every person to perform any reasonable task or request that is consistent with fulfilling company objectives. The position is responsible for multiple properties so the candidate will need to be highly organized, with the ability to multitask and manage details, and have sharp critical thinking skills. They should be able to prioritize meeting deadlines, along with strong accounting knowledge. This position is three days in the office (Mon., Wed., Thurs.) and two days from home (Tues., Fri.). DUTIES AND RESPONSIBILITIES The PROPERTY ACCOUNTANT is directly responsible for gathering, maintaining, preparing, and publishing accurate and timely financial information for a set portfolio of properties on a...

Responsibilities:  Assists with monthly closing procedures including preparing journal entries for fixed assets, prepaid expenses, and various liability accruals. Review monthly sales tax calculations. Prepare quarterly entries for partially completed network installation projects. Assist in maintaining cash flow forecasts. Work closely with the controller to prepare schedules for annual review and tax return preparation. Assist controller with preparing schedules for foreign tax reporting. Prepare various customer reporting and agent commissions calculations. Assist with entering and reviewing daily cash transactions. Reconcile cash, income & expenses to bank statements. Post journal entries as requested by management and/or accounting firm. Assist management with the creation and maintenance of budgets. Communicate with financial institutions, insurers, and vendors regarding financial transactions.  Motivated to work independently and thrive in a...

About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships.   Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers.   Whether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global...

Review financial statements for accuracy and legal compliance Prepare and file tax returns Enter accounting related information into business logs Inspect account books for efficiency and accuracy Organize and update financial records Recommend ways to reduce costs and enhance revenue Perform monthly bank settlements Prepare documentation for external auditors Propery managment a bigg plus 

Staff Accountant Location: Fall River, Massachusetts Opportunity to work with a great company! Hours: Full time position Monday- Friday 8:00am-5:00pm Job Requirements: The Staff Accountant performs routine financial and accounting tasks for the organization. Perform monthly closing activities, including analysis of accounts and preparation of journal entries. Prepare and review account reconciliations and complete analytical reviews of balance sheet and income statement accounts to ensure the accuracy and validity of transactions. Contribute to the preparation, review, and analysis of financial statements and other financial reports to ensure accuracy and completeness. Assist with the operations of Accounts Payable. Prepare monthly bank reconciliations for accounts ensuring transactions are accurately recorded. Associate’s degree preferred. Minimum two (2)...

Complete Staffing is currently looking for great Public Accounting professionals to place with one of our best clients in the Providence RI area for a direct hire Senior Staff Accountant opportunity. The right candidate will have the following qualifications… Bachelors degree in Accounting 3+ years of Public Accounting experience Quickbooks experience Microsoft Excel

I am looking for great accounting professionals with public accounting experience for a Staff Accountant opportunity with one of my best clients in the Pawtucket RI area. This is a direct hire opportunity paying up to $75K for the right candidate. The right candidate will have the following qualifications… 2+ years of Public Accounting experience Quickbooks experience Proficient in Microsoft Excel

I am currently looking for great Public Accounting professionals to place with one of my best clients in the Warwick RI area for a Senior Accountant opportunity. This is a direct hire opportunity paying up to $95K for the right candidate. The right candidate will have the following qualifications… Bachelors Degree in Accounting or Finance 3+ years of Public Accounting experience Proficient with Microsoft Excel (VLOOKUPs & Pivot Tables)

RESPONSIBILITIES Reporting to the Accounting Manager, the Staff Accountant is responsible for assisting in the month-end close, which includes journal entry preparation/approval, preparation of account reconciliations, and monthly financial reporting.   Preparation of month-end corporate financial reporting Preparation of monthly account reconciliations Assist in the preparation of schedules in connection with the annual audit. Assist in maintaining all control books for audits. Heavy balance sheet reconciliation work P&L variance flux analysis Cash and credit Card reconciliations Perform ad hoc account analyses and other departmental tasks, as necessary REQUIREMENTS :   BS Degree required, MBA Preferred 2 plus years of accounting experience Great Plains experience a plus Strong systems skills that include advanced...