43 results for Manager Of Financial Analysis in Boston, MA

Accounting Manager We are looking for an Accounting Manager to become part of our team. This role is based in Burlington, Massachusetts, and falls within the industry of finance and accounting. The role involves managing financial records and statements, with tasks revolving around software such as NetSuite, SAP, HFM, and MS Excel. Responsibilities: • Managing the monthly closing of financial books • Preparing and reviewing consolidated financial statements • Utilizing software such as NetSuite or SAP for accounting functions • Operating Hyperion Financial Management (HFM) for financial consolidations and reporting • Using MS Excel for data analysis and financial reporting • Ensuring compliance with financial regulations and standards • Overseeing the accounting team to ensure efficiency and accuracy in tasks • Collaborating with other departments to align financial goals and objectives • Implementing accounting best practices and processes • Maintaining up-to-date knowledge of industry trends and advancements.

Financial Reporting Manager (Insurance) hybrid Are you ready to bring purpose, innovation, and heart to your next career move? Our client is transforming the way people experience life insurance, putting human connection and everyday families at the center of everything they do. This is more than a reporting role — it’s your chance to contribute to a company that prioritizes impact, growth, and a mission-driven culture. 🧠 What You’ll DoAs Manager of Financial Reporting, you’ll lead a team of three and serve as a key liaison between business operations, executive leadership, and external regulators. Your impact will span across internal financial analysis, statutory reporting, regulatory compliance, and developing scalable, tech-savvy reporting processes. You’ll be responsible for:<ul><li>Preparing, analyzing, and delivering internal and external financial reporting (GAAP & Statutory)</li><li>Managing chart of accounts, general ledger, and performance metrics</li><li>Partnering with senior leadership and cross-functional teams to inform strategic decisions</li><li>Supporting audits, state filings, and other regulatory compliance efforts</li><li>Mentoring and developing your team, while remaining hands-on</li><li>Innovating systems and reporting tools for accuracy, efficiency, and insight</li><li>Leading a team of 3 accountants</li></ul>

Cost Accountant/Financial Analyst We are offering an exciting opportunity with a financially strong company for a Cost Accounting/Financial Analyst in Ayer, Massachusetts. Due to growth of the organization, the company has created a new role reporting into the Finance Manager. This position will play a critical role in our operations, focusing on inventory process integrity, analyzing manufacturing KPIs, reviewing intercompany shipments, and examining financial performance. This role is instrumental in supporting decision-making processes throughout the company. Responsibilities:• Involved in the review and analysis of bills of material to ensure product and standard costs accuracy• Take part in physical inventory counts on an annual or semi-annual basis• Collaborate with various departments to comprehend operational processes and their financial implications• Develop and sustain reports and tools for the Operations group to aid decision-making processes• Monitor and report on the financial performance of the Operations Group, pinpointing areas of concern and improvement opportunities• Ensure process integrity relating to inventory and collaborate with team members to rectify process issues• Understand and analyze manufacturing KPIs to provide actionable insights for operational efficiency• Review intercompany shipments to ensure strict adherence to process

Accounting Manager Position Overview:Robert Half is seeking a highly motivated and experienced Accounting Manager to join a growing organization. The ideal candidate will bring approximately 5 years of progressive accounting experience, complemented by exceptional leadership, problem-solving, and technical expertise. A CPA designation is highly desirable, as is experience working with ERP systems. This opportunity offers competitive compensation and a chance to oversee and enhance the accounting operations of a dynamic company. Key Responsibilities:<ul><li>Lead the accounting department, including oversight of the monthly, quarterly, and annual close processes to ensure the timely and accurate financial reporting of the organization.</li><li>Manage and mentor a team of accounting professionals to meet company goals and reporting requirements.</li><li>Prepare, review, and analyze financial statements for trends, irregularities, and other insights that can drive business decisions.</li><li>Develop and enforce strong internal controls to ensure compliance with GAAP and other regulatory requirements.</li><li>Oversee the day-to-day activities of accounts payable, accounts receivable, general ledger maintenance, and other accounting functions.</li><li>Collaborate with cross-functional leadership to develop budgets and forecasts, as well as assist in financial strategy and decision-making.</li><li>Research and resolve discrepancies related to financial transactions and management reporting.</li><li>Work closely with external auditors and tax professionals to ensure compliance and successful audits.</li><li>Assist with ERP systems implementation and optimization to improve operational efficiencies and streamline processes.</li></ul>

Accounting Manager POSITION: Accounting Manager – Private School LOCATION: Ware, MA - In office position RECRUITER CONTACT: Kelleigh Marquard - Kelleigh.Marquard@Roberthalf About the Organization: Located on a stunning, rustic campus in Central Massachusetts, this private school is dedicated to providing an exceptional educational experience for students in a supportive and inspiring environment. Our client is currently seeking a talented Accounting Manager to play a critical role in managing the school’s financial operations. Position Overview: Reporting directly to the Chief Financial Officer (CFO), the Accounting Manager will be responsible for overseeing day-to-day accounting functions, ensuring accurate financial reporting, and supporting administrative operations. This is a hands-on leadership role with the opportunity to directly contribute to the success of the school’s finance function while collaborating across departments. Key Responsibilities:<ul><li>General Ledger Management: Maintain and update the general ledger, ensuring all financial transactions are recorded accurately and timely.</li><li>Journal Entries & Month-End Close: Prepare and record journal entries, lead the month-end close process, and deliver reliable financial reports.</li><li>Cash management: Reconciliation of bank accounts and reporting on cash position.</li><li>AP & AR Oversight: Supervise and mentor a clerk responsible for accounts payable and accounts receivable functions.</li><li>Payroll Processing: Manage payroll operations while ensuring compliance with school policies and relevant regulations.</li><li>Tax Compliance: Handle tax filings and compliance requirements, working to ensure timely and accurate submissions.</li><li>Audit Preparation: Assist with annual audit preparations, compiling accurate records and documentation as needed.</li><li>Budgeting & Forecasting: Assisting the CFO in the annual planning process and ongoing analysis of variances </li><li>Cross-Functional Support: Provide administrative and HR support, collaborating with other departments as necessary to meet organizational goals.</li></ul>Why You Should Apply:<ul><li>Beautiful Work Environment: Enjoy working on a breathtaking rustic campus that offers a sense of tranquility and inspiration.</li><li>Mission-Oriented Culture: Be part of a team dedicated to shaping the future of education and making a positive impact.</li><li>Professional Growth: Work closely with an experienced CFO, allowing you to enhance your leadership and technical skills.</li><li>Employee Centric Organization: Excellent benefits are offered as well as true work life balance.</li></ul>How to Apply: For quickest consideration, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@Roberthalf com. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.

VP/Director of Finance We are offering an exciting opportunity for a VP/Director of Finance to join our team based in Bellingham, Massachusetts. As part of this role, your key function will be to oversee the company's financial planning and analysis, influencing decision-making and performance across the company's operations. You will be instrumental in the development of our financial planning and analysis team, and will be responsible for significant tasks such as the annual operating plan, financial forecasting, financial analytics, and strategic planning. For Immediate interview please contact Victor Muller at 508 205 2136 Responsibilities:• Oversee operational performance of current year forecasts and long-range operational planning, defining targets for business units to meet financial, operating, and strategic objectives.• Deliver value-added financial analysis, guidance, and review of business decisions and scenarios, collaborating with cross-functional teams on major company initiatives.• Improve the efficiency, accuracy, and timeliness of the forecasting and close process on a continuous basis.• Manage the financial planning and analysis functions in the organization, ensuring systems, calendars, and templates comply with company deadlines as effectively as possible.• Prepare monthly closing package, communicating a cohesive and concise story around corporate results for informed decision-making, focusing on business drivers behind financial data and potential implications on future results.• Assist in the preparation of presentations in support of board meetings and senior leadership meetings.• Conduct ad hoc financial analysis to aid in decision making.• Collaborate on operational efficiency, cost-saving opportunities, capital expenditure decisions, vendor selection and negotiation, and other areas as needed.

Cost Accounting Manager Excellent opportunity to join Global Manufacturing Company with a 100+ year history and leaders in their industry in the Burlington area looking for a Cost Accounting Manager. The Cost Accounting Manager will be responsible for the management, development, analysis and reporting of standard costing. This individual will be a key contributor providing high level analysis of product costs, operations and margins supporting for multi-site locations. Duties include: establish and maintain standard costs for all raw materials, WIP and finished goods, coordinate with engineering and manufacturing to ensure bills of materials (BOM) are accurate and up to date, reconcile general ledger inventory accounts to perpetual inventory reports on a monthly basis, perform various month end reports, journal entries and reconciliations, research and analyze manufacturing costs and variance including labor, yields, material usage, overhead and absorption and advocate changes, provide monthly cost and margin analysis for management and assist with the annual budget and quarterly forecasts relating to cost of goods sold and margins. BS Degree required; MBA/CMA preferred with 8+ years of strong Cost Accounting experience with at least 5 years within manufacturing. Strong communication skills both verbal and written required along with advanced Excel, Oracle and Hyperion experience. This is a great time to be joining this company as they are experiencing high growth, have a DYNAMIC leadership team in place and a new state of art Manufacturing facility. Hybrid – 4 days onsite with flexibility when needed along with very strong bonus plan and benefits. If interested, reach out to Dino Valeri at dino.valeri@roberthalf;com or message me thru LinkedIn.

Treasury Manager We are offering a long term contract employment opportunity for a Treasury Manager in Burlington, Massachusetts. This role is pivotal in maintaining smooth operations in our banking relationships, cash management, and account management. Responsibilities: • Manage banking relationships effectively, leveraging banking software and tools for optimal results. • Oversee wire transfers, ensuring accuracy and security. • Conduct cash flow analysis, utilizing Accounting Software Systems and tools like '3M', 'ADP - Financial Services', 'BlackLine'. • Handle cash reporting and forecasting, keeping an eye on market trends and company needs. • Maintain and manage bank accounts, ensuring accurate and up-to-date records. • Utilize skills in 'Accounting Functions', 'Banking Operation', and 'Capital Management' for efficient management of treasury operations. • Monitor and analyze cash activity, taking appropriate actions based on findings.

VP/Director of Finance We are sourcing for contract to permanent employment opportunity for a VP/Director of Finance located in Northern Rhode Island. This role will focus on overseeing financial reporting, intercompany eliminations, and dealing with external auditors, among other responsibilities. Responsibilities:• Oversee the preparation of consolidated financial reports• Manage quarterly bank reporting processes• Handle intercompany eliminations efficiently• Conduct financial analysis to inform decision-making• Liaise with external auditors to ensure compliance• Utilize accounting software systems effectively for financial management• Oversee accounting functions and ensure their smooth operation• Manage the annual budget and related budget processes

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in Lawrence, Massachusetts. The role involves overseeing accounting operations, preparing financial statements, and managing a team of accountants or specialists. You will also collaborate with various departments to ensure accurate financial reporting and improve processes. Responsibilities: • Oversee day-to-day accounting tasks such as general ledger management, accounts payable/receivable, and payroll accounting. • Prepare and review financial statements on a monthly, quarterly, and annual basis. • Lead the close processes at the end of each month and year. • Ensure all accounting practices are in compliance with GAAP and internal policies. • Manage, guide, and mentor a team of accountants or specialists. • Collaborate with departments like Operations, HR, and Development to ensure accurate financial reporting. • Support the annual audit process by preparing necessary schedules and documentation. • Assist in budgeting, forecasting, and variance analysis tasks. • Identify and implement opportunities to improve accounting processes, systems, and controls.

Controller Are you a Senior Accountant or Accounting Manager looking to take the next step into a leadership role? Or a proven Controller looking for a place that will value your expertise and input?Do you thrive in a fast-growing, dynamic environment where you can make a direct impact? A rapidly expanding medical equipment company in Nashua, NH is seeking a Controller to lead month-end close and provide critical financial reporting to the CEO. This is a hybrid role (3/4 days onsite depending on business needs) with a competitive salary + bonus and room for career growth! Why You’ll Love This Opportunity:✔ Stepping Stone to a Leadership Role – Take on more responsibilities over time and grow within the company✔ Impact-Driven Role – Work closely with the CEO to provide key financial insights✔ Flexibility & Work-Life Balance – more on-site to start but once acclimated can accommodate a hybrid work schedule✔ Growing Industry – Be part of a fast-scaling medical equipment company in a high-demand market What You’ll Do:📊 Financial Management & Reporting<ul><li>Own the month-end and year-end close processes, ensuring accuracy and timeliness</li><li>Prepare and present financial reports to the CEO</li><li>Assist in budgeting, forecasting, and financial planning</li></ul>💰 Accounts & Cash Flow Oversight<ul><li>Manage accounts receivable, accounts payable, payroll, and cash flow</li><li>Maintain internal controls to safeguard assets and ensure compliance with GAAP</li></ul>📈 Leadership & Process Improvement<ul><li>Supervise and mentor accounting staff, fostering a collaborative and growth-focused environment</li><li>Identify opportunities to streamline financial processes and improve efficiency</li></ul>🔍 Compliance & Strategic Support<ul><li>Oversee tax filings, audits, and regulatory compliance in coordination with external auditors and tax professionals</li><li>Ensure adherence to healthcare industry regulations and financial reporting requirements</li><li>Provide strategic financial insights to support business decision-making</li></ul>If you’re looking for a high-impact role with room to grow, apply today and take the next step in your accounting career!

Accounting Manager We are offering an exciting opportunity for an Accounting Manager to join our team in West Wareham, Massachusetts. In this role, you will be in charge of the accounting department, ensuring the accuracy of financial reports and streamlining processes. You will be expected to use your construction accounting knowledge and ERP system expertise to enhance efficiency and precision. Responsibilities: • Managing daily accounting operations, which include accounts payable and receivable, job costing, and payroll. • Providing accurate and timely financial statements, budgets, and cash flow reports to assist in business decision-making. • Ensuring adherence to GAAP, tax regulations, and other financial requirements specific to the industry. • Leading the accounting team, offering training and guidance to improve performance. • Working closely with project managers and senior leadership to offer financial insights and recommendations for cost control. • Overseeing month-end close, financial audits, bank reconciliations, and tax filings. • Designing and implementing internal controls to protect company assets and prevent discrepancies. • Processing customer credit applications accurately and efficiently. • Maintaining accurate customer credit records.

Business Office Manager This role requires someone with long-term care experience who has worked in a skilled nursing facility and has Medicare and Medicaid billing expertise. Unlike larger organizations that outsource billing, we handle everything in-house, start to finish, including submitting and correcting claims directly with Medicare. Because of this, we need someone with hands-on experience in full-cycle billing and financial management in an LTC setting. Job Responsibilities include, but are not limited to;• Prepare preadmission payer source verification• Participate in the admission, discharge and transfer processes• Maintain and report accurate daily census information• Responsible for accounts receivable and billing by payer source (Medicare A / Medicare B; Medicaid; Private and Other Insurance)• Process cash receipts• Participate in monthly Triple Check process• Handle collections by payer source and bad debt reporting• Assist residents with Medicaid application process as needed• Prepare monthly and quarterly reports for management• Manage and reconcile Resident Trust accounts• Approve facility invoices received from Accounts Payable; assign G/L accounts to be charged• Prepare reports for annual audit• Participate in annual budget preparation• Supervise reception staff.

Controller - Cost Accounting Position OverviewWe are seeking a skilled and results-driven Controller with strong experience in cost accounting and proficiency in SAP S/4HANA to join our team. This position will play a critical role in overseeing and optimizing financial operations, cost management, reporting, and compliance for our organization. The ideal candidate combines technical expertise with strategic business acumen, enabling them to act as a key advisor in financial decision-making. Key Responsibilities<ul><li>Financial Leadership: Oversee the organization's financial operations, ensuring accuracy, compliance, and alignment with strategic goals. Act as a key advisor to senior management on budgetary planning and forecasting.</li><li>Cost Accounting: Implement and manage cost accounting processes, including cost allocation, product costing, margin analysis, and variance reporting using SAP S/4HANA tools. Provide insightful reporting data to enhance profitability and drive decision-making.</li><li>SAP S/4HANA Expertise: Optimize and maintain SAP S/4HANA financial modules, including cost accounting configurations. Collaborate with IT and other departments to enhance system functionality and ensure accurate data processing for accounting operations.</li><li>Budgeting and Forecasting: Develop comprehensive and data-driven budgets and financial forecasts to ensure alignment with business objectives. Analyze historical trends and future projections to identify risks and opportunities.</li><li>Financial Reporting: Prepare detailed financial statements, cost reports, and operational analyses. Ensure compliance with GAAP, IFRS, and organizational reporting standards.</li><li>Internal Controls and Compliance: Implement strong internal controls and ensure compliance with relevant financial regulations, policies, and best practices. Lead audits and ensure timely and accurate resolution of audit findings.</li><li>Team Leadership: Manage and mentor accounting and finance staff, fostering professional growth and developing a high-performing team culture.</li><li>Process Improvement: Identify inefficiencies in current accounting processes and lead efforts to streamline operations, drive cost reductions, and improve accuracy using data-driven solutions.</li></ul>

Senior Tax Manager - Very close to Remote! My client, a consistent grower in a HOT industry is hiring for a Senior Tax Manager to join the team. The Senior Tax Manager will report to the VP of Tax and handle all things tax related with a heavy focus on Partnership Tax. Compensation for this position is $160-175K + Bonus. This company has been growing very consistently, offers a great work life balance, requires only 1 day a week in office if local and 1 time a month in office if you live out of state, is a very family friends work environment, offers great benefits and a whole lot more! If interested in hearing more, please email your resume to matthew.katz@roberthalf or message me on Linkedin ASAP. Thank you.

BSA Analyst We are offering a contract to potential hire employment opportunity for a BSA Manager in the banking industry, based in Milton, Massachusetts. As a BSA Manager, you will be responsible for conducting thorough investigations pertaining to BSA/AML and Fraud alerts, preparing Suspicious Activity Reports (SARs), and providing support in criminal inquiries. You will also be responsible for maintaining case records, understanding business and regulatory requirements, and fostering healthy communication with business partners. Responsibilities: • Conduct comprehensive investigations of BSA/AML and Fraud alerts, employing detail oriented judgment.• Analyze transaction information, scrutinize customer data, and research open source and media checks during case investigations.• Prepare and write Suspicious Activity Reports (SARs) if the decision to report is confirmed after review.• Provide support via telephone and email for the department concerning criminal investigations and inquiries.• Collaborate with internal departments to procure and analyze necessary information related to the investigation.• Formulate and articulate a clear rationale behind the decisions of the alerted activity, complying with departmental procedures.• Manage an adequate caseload through effective time management, ensuring case documentation is clear and accurate for future reference.• Inform management of active cases that require escalation, including clarifying which laws were broken and suggested actions.• Determine and execute actions necessary to resolve investigations, minimizing potential financial loss to the bank and the customer.• Understand business and regulatory requirements and ensure functions are being performed within those parameters.• Develop a good rapport and maintain effective communication with Business partners.• Execute other duties as assigned.

Controller We are offering an opportunity for an experienced Controller to join our team in Burlington, Massachusetts. In this role, you will be expected to oversee our financial operations, including the management of our QuickBooks ERP and ADP Workday systems. This role is a contract employment opportunity with the potential for a long-term commitment. Prior experience supporting a call center is preferred but not required for consideration. Responsibilities: • Oversee the full cycle payroll process for both hourly and salaried employees, ensuring accuracy and timeliness.• Take full ownership of the monthly close cycle, ensuring all financial activities are accurately recorded and reported.• Generate comprehensive financial reports, providing insights and recommendations based on financial trends and forecasts.• Utilize Excel for financial modeling and data analysis, aiding in strategic decision-making and financial planning.• Maintain and process Accounts Payable (AP) and Accounts Receivable (AR), ensuring all transactions are recorded accurately and timely.• Oversee the usage and maintenance of Accounting Software Systems and CRM, ensuring accurate tracking and management of financial data.• Conduct regular financial audits, identifying and resolving any discrepancies or issues.• Manage budget processes, ensuring all departments adhere to their financial limits and goals.• Utilize Crystal Reports for financial reporting and data visualization, aiding in the communication of financial insights and trends.• Perform other accounting functions as necessary, ensuring the overall financial health and compliance of the organization

Accounting Specialist We are offering an exciting opportunity for a staff accountant inthe Shirley MA area. The role is in the finance industry and involves performing a variety of accounting duties. The workplace is a fast-paced environment, and the employment type is permanent. Responsibilities:• Accurate and efficient processing of customer credit applications• Maintaining up-to-date customer credit records• Classifying and inputting numerical data into financial software• Assisting in monthly reconciliations and supporting the month-end closing process• Streamlining manual processes to increase efficiency• Preparing financial reports, records, and general ledger accounts• Assisting with the creation and review of annual operating budgets and performance projections• Maintaining documentation for accounts payable and receivable• Carrying out monthly balance sheet reconciliations• Responding to information requests, reviewing financial statements, and assisting with audits• Providing support to the accounting manager as required

Compliance Auditor We are currently sourcing for an Auditor to support a regional bank in the greater Boston area. Under the supervision of the Audit Manager, you would be responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards. Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review. Prepare audit work papers and documentation detailing work performed in a clear and concise format.Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.Verify compliance to key controls by inquiry, observation, or examination of documents.Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.Establish and maintain effective working relationships with all employees and customers.Perform additional duties as required. REQUIREMENTS:Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience a plus.Knowledge of and/or experience with general IT controls preferred.Basic understanding of bank operations.Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.Strong statistical analysis skills.Excellent verbal and written communication and interpersonal skills.Ability to organize and prioritize work assignments and projects.Ability to travel freely among all banking locations.Willingness to pursue certification in the field of Auditing (CIA).

Credit Analyst The Portfolio Manager (PM) will collaborate with the SVP and the Commercial Lending team to manage a portfolio of commercial loans, primarily focusing on amounts up to $500K, with the capacity to assist with loans up to $1M. This role serves as the primary point of contact for small business lending, requiring regular client meetings and the collection of essential financial documentation for underwriting and review. The PM will also monitor loan performance, track financial statements, ensure compliance with covenants, and facilitate timely loan maturities and renewals, while providing support to other departments as needed. This position offers a clear pathway to becoming a Commercial Lender, emphasizing professional growth in commercial lending.

Accounting Manager Global Manufacturing Company with a 100+ year history and leaders in their industry in the Burlington area is looking for an Accounting Manager. Reporting to the Assistant Controller, this individual will be a leader within the accounting team and will manage a small staff. The Accounting Manager will oversee US-based accounting functions, manage the month-end financial close process, and partner with cross-functional leaders to drive strategic initiatives to enable growth and scalability across the organization. Responsibilities include - lead the day-to-day operations of the US accounting team, design, enhance, and maintain strong controls and processes within accounting operations, involvement in business transformation initiatives, lead audit process and staff development. BS Degree in Accounting required, MBA or CPA preferred with 7+ years of progressive accounting experience with at least 4 years in a management position. Strong GAAP,, fixed assets, 842 lease accounting and international consolidation experience required. Large Company experience preferred along with strong interpersonal, written and verbal communication skills. This is a great time to be joining this company as they are experiencing high growth, have a DYNAMIC leadership team in place, new state of art Manufacturing facility and offers long term career opportunities. If interested, reach out to Dino Valeri at dino.valeri@roberthalf;com or message me thru LinkedIn.

Controller for Nonprofit Controller for an exciting, complex, nonprofit organization. This nonprofit is fast paced, well known and unique. They are smaller in size but have a large reach. The Controller will oversee two people that handle the day to day and this will work closely with board and leadership team. They offer a hybrid work environment with 3 days remote and strong benefits which includes 90% company paid medical (as well as paid deductible), unlimited vacation, last week of the year closed, generous 403(b) match. Looking for someone that can be both hands on and strategic. Responsibilities:<ul><li>Oversight of operational accountant which includes AP, AR, general ledger, payroll</li><li>Maintain general ledger</li><li>Recognize revenue</li><li>Prepare financial reports and provide analysis for board and leadership team</li><li>Ownership of month end close process</li><li>Internal Controls</li><li>Manage annual audit</li></ul>

Controller We are offering an exciting opportunity for a Controller to join our team in the financial services sector, located in Boston, Massachusetts. The Controller will be a crucial team member responsible for overseeing financial reporting, assisting in the administration and accurate reporting of financials, and providing direction to teammates. The role necessitates collaboration with various teams in the finance department to extract data necessary for reporting. Responsibilities: • Develop comprehensive financial plans including budgeting, forecasting, and scenario analysis while working in conjunction with department heads to align financial objectives with business and tax strategies. • Monitor weekly cash balances and short-term projections, ensuring accuracy and timeliness. • Handle the monthly reconciliation of account balances and monitor credit reports and accounts. • Oversee the preparation and updates of monthly budgets and spending reports. • Lead the processing of weekly payroll for personal employees. • Conduct monthly performance analysis on external investments. • Carry out quarterly projections of five-year cash flows and net worth financials. • Respond to ad hoc reporting requests from respective Principals in a timely and efficient manner. • Administer and review internal private equity databases for new investments, cap table changes, and valuation changes. • Prepare, review, and update quarterly tax payments and coordinate with tax preparer to review tax filings. • Collaborate with tax counsel on audit activity. • Consult with senior management on the development and monitoring of accounting and financial policies and procedures to ensure accuracy and institute controls. • Maintain detail-oriented interactions with external investments to obtain performance and valuations, external accountants for tax planning, filing, and inquiries and other associated parties.

Banking Core Systems Manager We are looking to add a Banking Core Systems Manager to our team, based in Rhode Island. This role involves a mix of thought leadership, managing core banking systems, and program management. The individual will be required to oversee a team of Systems Analysts while also having the technical aptitude to delve into details as and when required. Responsibilities: • Oversee and manage a team of 3 Systems Analysts, comprised of an Analyst and two Senior Analysts.• Lead the implementation of Baker Hill, a lending application software system.• Maintain a strong technical understanding of banking software systems, including but not limited to Fiserv DNA, Loan Director, LFC, and Bakerhill.• Execute project management duties, including the oversight of mandatory software releases and upgrades.• Analyze and assess the impact and prioritization of core banking systems.• Handle customer inquiries and resolve issues efficiently.• Process customer credit applications with accuracy and effectiveness.• Maintain accurate customer credit records.• Monitor customer accounts and take appropriate action based on account status.• Influence and lead the team to ensure optimal performance.

Accounts Receivable Manager We are offering an exciting long term contract employment opportunity for an Accounts Receivable Director to join our team in Burlington, Massachusetts. In this role, you will be tasked with overseeing customer invoicing, cash applications, and collections. You will also be instrumental in process improvement and implementing internal controls, while providing support to sales, finance, and operations teams. Responsibilities: • Oversee and manage all aspects of customer invoicing, ensuring accuracy and efficiency in procedures.• Handle collections, working closely with customers to ensure timely payments.• Manage cash applications, ensuring all cash receipts are applied properly.• Develop and implement process improvements to enhance the efficiency and accuracy of the accounts receivable process.• Implement and uphold internal controls to ensure compliance and accuracy in accounting procedures.• Provide necessary support to sales, finance, and operations teams, ensuring smooth interdepartmental operations.• Utilize various Accounting Software Systems, ERP - Enterprise Resource Planning, and CRM tools to perform and enhance accounting functions.• Handle audit support duties, ensuring all financial information is ready and available for auditing processes.• Oversee the billing functions, ensuring all bills are sent out in a timely manner and are accurate.• Manage cash activity and cash handling procedures, ensuring all cash transactions are accurately recorded and stored.

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