Accountant Jobs in Derry, NH

Job Title: Staff Accountant Profitero is a leading global SaaS commerce platform that uses predictive intelligence to help brands anticipate, activate and automate their next best action to fuel profitable growth. Our technology monitors 70 million products daily, across 700 retailers and 50 countries, helping brands optimize search placement, product content, pricing, stock availability, reviews and more. News outlets, including Good Morning America , The Wall Street Journal and Ad Age frequently cite and trust Profitero as a source of data for their stories. Now's an exciting time to join our fast-growth business. Profitero is the e-commerce product division for Publicis Groupe (a $13 billion global marketing services and technology company). As a standalone commerce division, we are infusing our business with significant product development resources and investment while giving our employees an incredible launchpad for their careers. Profitero's tech and data combined with Publicis' tech, data and activation services positions us to be a true end-to-end partner for helping brands maximize eCommerce market share and profit growth. Come be a part of our fast-paced, entrepreneurial culture and next stage of growth. About the role: We are seeking a highly motivated and experienced Staff Accountant with a focus on accounts receivable to join our team. The Staff Accountant will be responsible for managing accounts receivable, collections, purchase order management with opportunities for increased responsibility over time including accounts payable, expense reporting and projects. The ideal candidate will have a strong understanding of GAAP & IFRS principles and possess excellent communication, analytical, and organizational skills. What you'll do: Manage and monitor accounts receivable, including processing invoices, collections, and reconciling customer accounts Oversee purchase order management, including reviewing, approving, and tracking purchase orders Assist with month-end close including preparation of journal entries, balance sheet reconciliations, managing intercompany balances and reporting Manage accounts payable, including processing invoices, reconciling vendor accounts, and issuing payments Assist with transition from Quickbooks to SAP Process employee expense reports, ensuring compliance with company policies and procedures Provide support to other members of the accounting team, as needed Who you are: Bachelor's degree in Accounting/Finance (or equivalent experience) 1-3 years of related work experience Technical understanding of accounting principles and GAAP & IFRS Ability to work cross-functionally to achieve desired company results Proficient in Microsoft Excel (including Vlookups and pivot tables), Word, and PowerPoint Strong desire to learn and improve processes to better scale Organized, accountable and process-oriented Ideal experience at a SaaS company and/or managing multiple entities with varying currencies What you're good at: SAP experience is a plus, but not required Communication, organization, and the ability to multitask to effectively prioritize and manage workflow Leveraging technology to be as efficient as possible. Bonus for knowledge of Quickbooks, Salesforce, SaasOptics/Maxio Why you want to work at Profitero: Profitero cares about its employees. As a company we feel that as our employees are always going the extra mile, so should we. That's why we offer fantastic benefit packages to our employees, including: Rich Health Dental & Vision plans Smart, genuine and cool people work here Competitive salary ***commensurate with experience 401K plan with match Flexible PTO Commuter benefits Employee Assistance Program (EAP) Free on-site amenities including office snacks, coffee, beer & wine, and a gym! Access to Personal Learning Development Library Publicis ‘Work Your World' initiative: every employee will be able to work from any of the 100+ countries where Publicis operates, for six weeks a year Volunteer opportunities Profitero is committed to creating a diverse work environment and is proud to be an equal opportunity employer. All qualified applicants will receive fair consideration for employment. Profitero recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, and other protected characteristics as required by applicable law.

Perch Energy is a mission-driven company that focuses on expanding access to clean and affordable energy through community solar. Community solar breaks down the traditional barriers preventing most people from participating in the renewable energy economy by making it accessible, affordable, and more equitable for all. We work in several states across the country to bring community solar to communities and individuals who can most benefit from a more inclusive energy system. Perch Energy has an immediate opening for a Senior Accountant reporting to the Director of Accounting & Administration. As a Senior Accountant, your responsibilities will include assisting with all aspects of the General Ledger across multiple business lines, monthly closing processes, basic financials, as well as ad hoc projects. We seek someone who is eager to learn, who enjoys handling the wide range of tasks and the fast pace of an emerging growth, entrepreneurial company. Duties & Responsibilities Assist in the timely preparation of journal entries, supporting schedules, and balance sheet account reconciliations. Investigate and resolve open items Own major portions of the month-end close process in a deadline-oriented environment. Assist in the validation of proper record keeping at each respective entity Prepare and process accounts payable invoices and ensuring that payment will be made timely and accurately Ensure that files are up to date, accurate and that approvals are obtained for expenditures Assist in the timely preparation of audit schedules and support Assist in maintaining the general ledger Prepare account analysis Assist with accounts receivable administration and collections Assist in establishing and maintaining accounting policies and procedures to ensure accurate and reliable data necessary for business operations including accounting guidance research Conduct financial analysis as needed in the preparation of annual budgets and quarterly forecasts Assist in the preparation of monthly, quarterly and year-end financial statements for presentation to the Executive Team Compile and interpret financial data related to operations and assist management in making strategic decisions Establish and maintain accounting policies and procedures to ensure accurate and reliable data necessary for business operations, including accounting guidance research Enhance accounting policies to clarify the types of transactions that should go into specific accounts as the complexity and reach of our business continues to grow Participate in special projects as needed Other job-related duties as assigned Requirements: B.S. in Accounting, including an active CPA license NetSuite experience a plus 3-5 years of experience (a mix of regional public auditing and industry experience) Strong working knowledge of U.S. GAAP Strong computer and analytical skills, including proficiency in Excel Excellent organizational, interpersonal, and communication skills Ability to manage multiple projects simultaneously and follow through to completion quickly Attention to detail and commitment to continuous improvement What does it mean to be a Percher? It means you want to make a difference. It means you care about the Earth and those that live on it - you want to help us build the products that will make a brighter future for everyone. It means you are ready to take risks, stay agile, and be part of an inspiring team. Benefits that help you live your best life. Perch looks out for our employees by offering full time benefits such as: Medical, dental & vision-stay healthy Stock options & 401K-prepare for the future Life insurance, short and long-term disability-plan for the unexpected Health savings account (HSA) match-get pre-tax saving coverage Flexible paid time off-take time to recharge when you need it Perch is proud to be an Equal Employment Opportunity (EEO) employer. We are committed to creating a diverse and inclusive workplace and will do so by actively seeking to hire and promote diverse individuals throughout the company. Providing equal employment opportunities to all employees and applicants for employment is critical to our identity and we do not discriminate on the basis of race, color, religion, religious creed, national origin, ancestry, sex, age, handicap (disability), sexual orientation, gender identity/ or expression, genetics, veteran status, marital status, pregnancy or pregnancy-related condition, military status or obligation, or other protected status, in accordance with applicable federal, state and local laws. PI3e78b04bc23c-26***********6

An established firm is seeking a Certified Public Accountant (CPA) with 5-7 years of experience in financial statement services, including audits, reviews, and compilations, as well as 4+ years of tax experience. The ideal candidate will play a key role in supervising multiple engagements, managing risk, and ensuring compliance with accounting standards. Key Responsibilities of CPA: Oversee and supervise multiple financial statement engagements (audits, reviews, compilations). Review and evaluate work papers to ensure compliance with accounting standards. Manage risk and ensure adherence to quality control procedures. Collaborate with audit teams to enhance operational efficiency. Establish, maintain, and expand the department by designing processes, managing staff, and conducting client outreach. Qualifications & Skills: Active CPA License required. 5-7 years of experience in financial statement services (audits, reviews, compilations). 4+ years of tax experience with a strong understanding of tax regulations. Strong communication and leadership skills. Experience using Thomson Reuters software is a plus. Willingness to adapt and embrace new software tools. Additional Notes: Competitive Rates 401 (k), Medical Dental, Flexible Schedule FSA, Life Insurance, PTO Employee Assistance Program Bonus Pay

A leading manufacturing company is seeking an experienced Controller to oversee financial operations and drive strategic financial initiatives across its global operations. This role is ideal for a hands-on financial leader with a deep understanding of manufacturing accounting, international finance, and operational efficiencies in a multi-site, global environment. Responsibilities: Oversee all aspects of financial management, including accounting, reporting, budgeting, and forecasting across global operations. Ensure compliance with international accounting standards, tax regulations, and internal controls. Lead the financial close process, consolidating results across multiple locations and currencies. Partner with operations, supply chain, and leadership teams to optimize cost structures, inventory management, and financial performance. Develop and implement financial strategies to improve profitability and operational efficiency. Manage financial risk, including foreign exchange exposure, transfer pricing, and global compliance. Provide insightful financial analysis and reporting to support executive decision-making. Lead and mentor accounting teams across multiple regions, fostering a culture of continuous improvement. Support ERP implementations, process automation, and system enhancements to improve financial reporting and data accuracy. Job Requirements Qualifications: Bachelor's degree in accounting, finance, or a related field; CPA, CMA, or MBA preferred. 10+ years of progressive accounting/finance experience, with at least 5 years in a senior leadership role within a manufacturing environment. Experience managing global financial operations, including multi-entity and multi-currency consolidations. Strong understanding of cost accounting, inventory management, and manufacturing financial processes. Expertise in financial controls, compliance, and international tax regulations. Proven ability to collaborate with cross-functional teams, drive efficiencies, and implement financial strategies. Advanced proficiency in ERP systems and financial reporting tools. Excellent leadership, communication, and problem-solving skills. Benefits: Competitive salary with performance-based incentives. Comprehensive benefits package, including health, dental, and retirement plans. Professional development and global career growth opportunities. Collaborative and dynamic work environment in a growing organization. If you are a results-driven financial leader with a passion for global manufacturing operations, we encourage you to apply!

We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. KROHNE, Inc. complies with applicable federal, state & local laws governing nondiscrimination in employment. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. KROHNE Accounts Receivable Administrator We are seeking a skilled Accounts Receivable Administrator to provide accurate invoicing, process incoming payments and perform collection tasks. You will handle tasks such as manual billing, credits, posting checks, and following up on past due accounts and unapplied cash. This candidate will possess strong organizational skills, attention to detail, and excellent communication abilities. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivables' data with accuracy and efficiency Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing issues, follow up on outstanding invoices and maintain consistent communication with customers to resolve any discrepancies. Collaborate with internal teams to address inquiries and resolve billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Prepare and analyze AR aging reports to monitor overdue payments Maintain AR inbox Requirements and skills 2+ years of B2B Collections work experience & sound knowledge of order-to-cash process Solid understanding of basic accounting principles, fair credit practices and collection regulations Excellent written and verbal communication skills Hands-on experience in excel and accounting software Proficiency in English and in MS Office Customer service skills High degree of accuracy and attention to detail BS degree in Finance, Accounting or Business Administration, or equivalent work experience Manufacturing experience Compensation details: 28-33 Hourly Wage PI3edef6c79490-26***********7

CAAS - Senior Accountant Client Accounting & Advisory Services (CAAS) SENIOR ACCOUNTANT Nash CPAs LLC, located in Norwood, MA, is a small CPA firm that offers hybrid work options with ongoing flexibility, ensuring a career that is both rewarding and balanced. We strive to empower our team members to achieve more - more growth, more personal attention, and more opportunities. Join us for a fulfilling career with great work-life balance and the flexibility you need to succeed. We are ready to hire a senior accountant to join our Client Accounting & Advisory team. In this role, you will work independently with clients supported and supervised by the CAAS manager. You will be responsible for a variety of accounting, financial and operational services for our clients including processing complex transactions, completing account reconciliations, closing accounting periods, drafting financial statements, and supporting our clients' accounting functions. Essential Functions: Complete non-complex and some complex account reconciliations and record transactions as part of the monthly, quarterly, and annual adjusting and closing process. Apply GAAP (FASB/SFAS, etc.) related to our clients' specific industries. Prepare and review the general ledger, financial statements and required work papers. Assist with preparing and reviewing financial and statistical reports, analyzing for unusual items and notifying team leaders when necessary. Prepare and review payroll and payroll tax reporting. Assist annually with preparation for the independent auditors. Gain a thorough understanding of the financial operations of industry specific engagements. Identify accounting errors, research technical issues, and proactively resolve issues. Assist with projects related to due diligence, system selection, and other consulting. Essential Skills: Proven success in managing work and key client relationships to exceed client expectations. Strong organizational skills/goal orientation/self-motivation. Ability to handle pressure in a positive professional manner. Excellent interpersonal skills. Communication that is clear, concise, and considerate of the needs of others. Ability to work cooperatively with others and value the different contributions people make. Adaptability in handling unexpected challenges during accounting engagements. Works within the budget and manages staff time properly. Manages multiple accounting engagements, employees and clients effectively. Support the manager in fostering a positive work culture that emphasizes learning and collaboration. Qualifications: Bachelor's degree in accounting or related field or Associate's degree in accounting or related field plus 2 years of accounting experience OR Associates in unrelated field plus Accounting Certificate plus 5 years of accounting experience. 2+ years relative work experience as a staff or senior accountant or equivalent. Public accounting experience preferred. Aptitude to develop a thorough working knowledge of accounting software and systems. QuickBooks experience is strongly preferred. Proficiency with applicable software (including Microsoft Excel, Word, Outlook, etc.). Nonprofit accounting experience preferred. Ability to travel to local client sites. Compensation & Benefits: Salary ranges from $70,000 to $100,000 with bonus depending on experience 4% matching 401K plan Health, dental and vision package available Unlimited PTO 10 firm holidays Referral bonuses Flexible/hybrid working environment Quarterly company events Please attach a resume if applying for this position.

Established, boutique PE Firm headquartered in Boston is currently hiring at the Assistant Controller level as an add to staff, growth position. This is a great opportunity to join a newly created, specialized team which sits as a part of the larger Finance structure. If you are a Manager in Big 4 Tax, or FSO Assurance, this could be a great career opportunity. This company is culture-first, focusing on hiring the right people and creating opportunities for long-term development. If you're looking to join a top pedigree team that still values flexibility and people, please apply here. Compensation & Benefits: Strong base pay + above market bonuses + great benefits, top healthcare coverage, above market 401(k) match + opportunities for growth, promotion, & professional development + top pedigree team - fantastic mentors Responsibilities: Day to day oversight of multiple funds with complex structures. Management of our quarterly reporting and annual GAAP reporting, including hands-on coordination and in-depth review of deliverables with our external administrators and our auditors such as management fees and waterfall calculations. Assist in Treasury functions including review of facility, covenant compliance, liquidity management and cash projections and review of cash transfers. Analysis and management of the company/Fund/partnership rollup commitment structures within Investment Management. Provide data validation, testing and other support that may be required for maintenance, data conversions, upgrades or other projects relating to system support. Oversight of tax-related workflows in coordination with internal and external tax teams Ongoing support for investor inquiries and marketing materials for our upcoming fund launches. Implement various simple to complex investor allocation methodologies (examples preferred return calculation, waterfall method) and create and design allocation templates based on needs. Responsibility for compliance reporting, including credit facility compliance and regulatory reporting. Analysis/troubleshoot of transactions related to the general ledger close, including eliminations, accruals for fund level expenses, distributions and other transactions within the Investment Accounting system. Experience Necessary: BA/BS degree in Accounting from an accredited college/university required; MSA / MST preferred CPA is a plus, but not required Public Accounting is a plus, but not required 5+ years of related experience Desire for growth & promotion within the company Strong Excel experience

Job Title: Senior Accountant Industry: Hi-Tech Manufacturing Salary: Above Market Base Salary, Competitive Bonus, Equity Component About Us: We are a rapidly growing, cutting-edge hi-tech manufacturing company at the forefront of innovation. Our organization thrives on collaboration, creativity, and a shared vision for success. As we continue to scale, we are looking for a dynamic and detail-oriented and technical, Senior Accountant to join our finance team. This is an exciting opportunity to work in a high-impact role, with exposure to senior leadership, and be part of a company that's shaping the future of the industry. Our team is a key driver of our growth and success, and we believe that fostering an environment where individuals can collaborate, innovate, and continuously grow is crucial to our future. At our company, you'll find a team of passionate professionals who are committed to pushing boundaries and achieving excellence. Position Overview: As a Senior Accountant, you will play a critical role in our technical accounting operations, financial reporting, ensuring the integrity of financial records and compliance with accounting principles. You'll work closely with cross-functional teams, including senior leadership, to support strategic initiatives and drive financial performance. This position offers tremendous visibility, growth potential, and the opportunity to influence key business decisions. Key Responsibilities: Oversee and manage day-to-day accounting operations, ensuring accurate and timely financial reporting. Prepare and review financial statements, balance sheets, and other key financial reports. Support month-end, quarter-end, and year-end close processes. Manage general ledger activities, including reconciliations and journal entries. Work closely with senior leadership on financial forecasting, budgeting, and variance analysis. Analyze financial data and provide insights to improve business performance. Drive process improvements in accounting practices, systems, and tools. Ensure compliance with GAAP, tax regulations, and internal policies. Collaborate with external auditors during audits and implement audit recommendations. Participate in strategic financial planning and support operational decision-making. Qualifications: CPA required with strong technical accounting knowledge. A minimum of 5 years of experience in accounting, preferably within a manufacturing or high-tech environment. Large, public accounting firm experience would be nice to have Advanced proficiency in accounting software (e.g., SAP, Oracle, or similar) and MS Excel. Experience with financial reporting, budgeting, forecasting, and analysis. Strong understanding of GAAP, internal controls, and compliance regulations. Excellent problem-solving skills and a strong attention to detail. Ability to work in a fast-paced, dynamic environment with cross-functional teams. Proven ability to interact effectively with senior leadership and provide strategic financial insights. What We Offer: Above-market base salary to reward your expertise. Competitive performance-based bonus to recognize your contributions. Equity component to align your success with the company's growth and long-term objectives. Opportunity for professional growth and development in a high-visibility role with ample room for advancement. A collaborative, innovative work culture where your ideas and contributions are valued, and your growth is supported. Career advancement potential: The company is growing rapidly, offering significant opportunities for career progression and personal development. Exposure to senior leadership and the ability to directly influence the company's financial strategy and overall success. If you are a driven and technically skilled Senior Accountant looking for an opportunity to advance your career in an innovative organization, work with a great team, and make an impact, we would love to hear from you!

Senior Accountant Classification: Salary, Exempt Location: Wellesley, MA Hours: Full-Time Great job opportunity with a well-established and innovative Insurance Agency in Wellesley! Voted as one of the Best Agencies to Work for through the Insurance Journal and a Trusted Choice, Five Star Accredited Independent Insurance Agency. As a key member of Deland, Gibson's accounting department, the Senior Accountant will compile and review financial information, accurately maintain records, and manage other essential functions. The successful candidate will be a team player with excellent organizational skills. Responsibilities: Cash management and bank reconciliations Vendor payments and expense reports Company payables Customer A/R management Internal transactions and data audits Compile and review financial statements General ledger account reconciliations Payroll functions Process miscellaneous agreements Other tasks as assigned Qualifications: Bachelor's degree in accounting or business preferred 3-5 years of accounting experience required Proficiency in Microsoft Office Suite Must be a team player and be able to work with all levels of the organization effectively and efficiently Strong sense of urgency combined with close attention to detail Ability to maintain and handle confidential materials on a routine basis Ability to work under time constraints and meet deadlines while multitasking Self-starter with a high level of detail orientation, capable of working independently What We Offer: Collaborative work environment Work-Life Balance Comprehensive time-off package including paid vacation, holidays, sick and PTO Health Insurance, Dental, Vision, 401K and more Opportunity for continuing education, subsidized by DG Deland Gibson Core Values: We Work with Urgency We show Compassion We are Life-Long Learners We Have Grit We Innovate About Deland, Gibson: Established in 1900, Deland, Gibson is a Massachusetts insurance agency that has thrived working as a trusted advisor for its client base. Through a handful of subtle name changes over the past century Deland, Gibson has maintained its identity as an industry-leading insurance and risk management advisor. PI7739721e0939-26***********9

This is a remote, part-time accounting role. You'll use Excel and PowerPoint to replicate the kinds of schedules, statements, and summary memos typical in corporate accounting, audit, and reporting. Projects are asynchronous and flexible, with ~10 hours/week expected when active. Why Apply Excellent Compensation - Min. $35/hour, with top rates exceeding $75/hour Startup Exposure - Work with a YC-backed company creating next-gen AI training sets Flexible Role - Remote and asynchronous workflow Responsibilities Build Excel schedules for journal entries, revenue recognition, depreciation, tax adjustments, and more Create PowerPoint decks summarizing financial statement changes, internal control issues, accounting policy impacts, and more Simulate closing entries, audit memos, and reporting packages Required Qualifications Strong understanding of Accrual/Cash-Based Accounting and Excel modeling of accounting workflows Experience preparing or reviewing financial statements Excited to improve the future of AI applications Preferred Qualifications Degree in Accounting, Business, Economics, or related field Degree (completed or expected) from T50 Undergrad/T20 MBA

Are you a recent grad willing to get your foot on the Financial Industry door? If so, Russell Tobin has the right opportunity for you! We are hiring for a respectable company in the financial market, and you can be part of it. Pay range: $24/hour on W2 Location: Boston, MA Contract 4-6 months (possible extension/perm) The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. Responsibilities Consistently analyze financial information based on both routine and ad-hoc reports Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators Communicate financial insights suggesting business issues to management Qualifications Bachelor's degree in Accounting, Economics, or Finance or equivalent experience 0 - 3 years of financial industry experience Advanced knowledge of Excel

Geocomp, Inc. is a uniquely integrated company providing services and products to help clients identify and manage risk associated with infrastructure design, construction, and operation. With over 40 years of experience, Geocomp is well-positioned to help clients on a wide range of projects, providing geostructural consulting, monitoring, and laboratory testing services worldwide. Geocomp also manufactures, sells, and offers expert technical support for our fully automated laboratory testing systems to commercial, research, and academic labs, globally. Position Overview: Geocomp is seeking a detail-oriented and proactive Staff Accountant to join our accounting team. In this role, you will be involved in a range of accounting functions including contract invoicing, fixed assets, cash application, and month-end activities. You will also assist with Accounts Receivable and have the potential to take on additional responsibilities such as bank reconciliations and payroll processing, among other things. Key Responsibilities: * Manage invoicing for monitoring, products, and testing and assist with consulting invoicing. * Assist with account collections and act as the primary contact for resolving customer issues. * Reconcile GL accounts, focusing on fixed assets and month-end closing activities. * Assist with daily cash receipt application and reporting. * Assist with various audits as needed. * Contribute to a small, efficient team with opportunities for growth and development. Qualifications: * BS degree in Accounting, or equivalent experience. * 4-7 years of professional experience in accounting * Experience with contract-based invoicing and account reconciliations. * Strong customer service skills with the ability to resolve issues effectively. * Detail-oriented, with strong prioritization and communication skills. * Proficiency in Microsoft Office and strong Excel skills. * Experience with Deltek Vision, Deltek Vantagepoint and SAP is highly desirable Why work with us? We see things differently. Diversity fuels our innovation, we value the unique ways in which we differ, and we are committed to equal employment opportunities for all professionals.

This is a hybrid remote role. The manager will discuss the schedule. Our Company More than a utility company, Unitil provides energy for life. Our work helps keep homes comfortable, businesses thriving and communities connected. Unitil is an investor-owned public utility proudly serving Maine, Massachusetts and New Hampshire. We are dedicated to delivering energy to our customers safely and reliably. Unitil is committed to creating an inclusive environment that welcomes and values the differences among all of our employees, customers, suppliers and the communities in which we live and conduct business. The continued success of Unitil is enhanced through initiatives that promote diversity and value our employees. Take advantage of a comprehensive benefits package. Unitil offers competitive salaries, a consumer-driven health plan, dental and vision coverage, flexible work, company-paid holidays, a, robust, highly competitive retirement plan and educational assistance. * Note: Benefit offerings may differ between union and non-union employee groups Position Purpose: Unitil Corporation's Accounting Function Unitil Corporation (Unitil or the Company) is a public utility holding company. Unitil and its subsidiaries are subject to regulation as a holding company system by the Federal Energy Regulatory Commission (FERC) under the Energy Policy Act of 2005. The following companies are wholly-owned subsidiaries of Unitil: * Unitil Energy Systems, Inc., * Fitchburg Gas and Electric Light Company, * Northern Utilities, Inc., * Bangor Natural Gas, * Granite State Gas Transmission, Inc., * Unitil Power Corp., * Unitil Realty Corp., * Unitil Service Corp., and * Unitil Resources, Inc. The Company has regulated distribution and transmission operations in three states and is subject to regulation by utility departments and utility commissions in those states as well as the FERC. Accounting is responsible for the Company's and its subsidiaries' accounting activities as well as providing information to support internal and external financial reporting. The accounting group's primary responsibilities include: * Recording journal entries to appropriately capture all transactions and estimates necessary for complete and accurate financial information * Reconciling all of the Company's balance sheet accounts * Preparing complete and accurate financial statements under US GAAP and other applicable standards, such as FERC guidelines, as well as providing financial information to support internal reporting for management * Designing, implementing, and executing internal controls over financial reporting * Supporting the Company's regulatory activities and ensuring that the accounting consequences of all regulatory orders or actions are appropriately reflected in the Company's accounting records * Supporting the Company's strategic initiatives and providing accounting, financial, and business insights * Keeping current on all standard setting activities, including accounting, financial reporting, regulatory, and sustainability The Sr. General Accountant works across the accounting group as well as with other groups in the Company to ensure complete and accurate financial reporting. The Sr. General Accountant demonstrates strong technical and interpersonal skills and enjoys working in a collaborative environment as a member of a high performing accounting team. Principal Accountabilities: Time % End Results 50% Accounting Operations - Perform accounting activities for Unitil and its subsidiaries including monthly, quarterly, and annual accounting close activities and related journal entries, reconciliations, and rollforwards. Perform the timely, accurate and complete recording of financial information as required for external review and internal management decision making purposes. Provide accounting support to all functions within the Unitil companies to assist each function in meeting its goals by attending meetings, providing analytical information, or accounting expertise. Prepare reports, perform account analysis, write-up variance analysis on operating results, and perform Cash Flow analysis to satisfy the SEC, FERC, MDPU, MPUC, NHPUC, internal management, and external auditors. Present results of operations as needed to other department managers and Controller for decision-making purposes. Support the compilation of the annual Operating and Capital budgets. 25% Reporting - Prepare financial statements and other financial reports in accordance with various accounting and reporting standards, including US GAAP, FERC, and SEC. 10% Internal Controls - Monitor all aspects of the General Accounting systems including accounts receivable, accounts payable, payroll, and cost accounting to ensure that detailed transactions are properly recorded and reported. Act in a verification capacity by testing for reasonableness of the various feeds to the trial balance. Review and maintain current account reconciliations for all accounts under general accounting control and monitoring account reconciliation under subsystem control. 10% Systems Development - Identify and recommend ways to improve the efficiency and responsiveness of General Accounting systems and procedures, especially as it relates to the monthly closing process. The position has the responsibility for operating and maintaining the various accounting information systems and ensuring the integrity of the information being reported, such as from Excel, Flexi General Ledger, Renovo Financial Reporting, Powerplan and the USC Time & Billing System. 5% Regulatory Compliance - Prepare reports and provide evidentiary responses to data requests to satisfy FERC, MDPU, NHPUC, MPUC and other regulators. As Needed Must be available to assist in the Company's storm restoration efforts. Qualifications: * Bachelor's Degree in Accounting. CPA or MBA preferred. * 4-6 years General Ledger accounting experience or equivalent. Utility accounting experience preferred. Unitil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. Last Updated: 01/15/2025

Position: Staff AccountantLocation: Boston MASupervisor: Senior AccountantExpected Start Date: February 2017 Summary Description The Staff Accountant supports the Senior Accountant and other department personnel in carrying out the responsibilities of the finance department. Responsibilities include, but are not limited to; supporting the audit process, compliance reporting, accounting and reporting of revenue, capital projects accounting, books publishing accounting, overseeing the plant fund & fixed asset ledger, month end closing entries and producing ad hoc reports. This full-time, exempt position with benefits is based at Appalachian Mountain Club's headquarters in Boston MA. Responsibilities include, but are not limited to Accounting for capital projects, which include; assigning project codes, reconciliations, and creating reports for management use. Maintain the fixed asset ledger and associated depreciation schedules. Record additions and disposals of assets in a timely manner. Assist in books related accounting which includes processing royalty payments to authors, project accounting, monthly and annual entries. Prepare compliance reporting to various local, state and federal agencies. Assist with accounting for building leases and operations. Various balance sheet account reconciliations, working with other staff and external parties to resolve discrepancies. Post month end accruals and journal entries including; credit card revenues, bi-weekly payroll and recurring entries. Assist with year-end closing and audit needs relating to bank accounts, accounts receivable, accounts payable, fixed assets, publications and other needs. Backup and support Accounts Receivable and Accounts Payable processing. Other projects or duties as requested or assigned. Qualifications Bachelor's degree in accounting and relevant experience demonstrating skills and ability for successful performance of this position. Ability to effectively handle multiple responsibilities in a deadline driven environment, working independently and as part of a team. Excellent communication and interpersonal skills. Exceptional planning and organizational skills. Experience using accounting software and reporting tools, or the ability to learn new systems quickly. Exceptional user of Excel. Benefits of working with the AMC The AMC offers a great benefits package! Here is a partial list that highlights some benefits offered for our regular full-time employees. Benefits may vary based on position. Group Health Plan, 75 percent employer paid. Group Life Insurance, 100 percent employer paid. Long-Term Disability Insurance, 100 percent employer paid. Retirement Plan. Vacation, four weeks accrued each year. Holidays, 13 paid holidays/year. Use of AMC Facilities, free and discounted rates. Free AMC membership. To Apply Please include your resume and a cover letter when applying. Your application should include three (3) professional references and your salary requirements. No phone calls and direct candidates only, please. The Appalachian Mountain Club has zero tolerance for child abuse or placing children in danger. The AMC requires all employees who work in a program or facility which serves children, disabled persons, or the elderly to have a criminal background record check performed on their name annually with employment contingent upon satisfactory results. The AMC is an Equal Opportunity Employer and values diversity in the workplace. The AMC encourages the involvement of all people in its mission and activities, through its membership, programs, policies, and procedures. Our goal is to be a community that is comfortable, inviting, and accessible for people of any age, gender, race, religion, ethnicity, ability, sexual orientation, or socioeconomic status. Join us!

Senior Portfolio Accountant - Boston, MA of Senior Portfolio Accountant reports to the Controller of Portfolio Accounting. Essential Duties and Responsibilities: Review monthly and quarterly third-party property management reports to ensure compliance with GAAP and funds' policies, procedures, and guidelines. Review and summarize variances between properties' actual results and their corresponding approved plans and/or pro forma purchase underwriting. Confirm proper accrual accounting for expenses and their escalation and pass-through to tenants. Prepare various quarterly analytical reports, budget variance narratives, and other support in connection with the focus meetings. Provide ongoing support to the Asset Managers, Controller, Assistant Controller and Manager for assigned portfolios. Act as a resource to third-party accountants in relevant accounting policies, procedures and systems including: cash collections and disbursements, accounts receivable monitoring, annual budget preparation, intercompany accounting and cash forecasting. Assist in the ongoing support to our comoany in Los Angeles including: Supply documentation to support quarterly and annual financial statements for investors and lenders. Prepare loan draw and escrow release documentation Assist in the process of approved funding requests of monthly, emergency, and security deposit cash requirements between the property managers and Los Angeles. Assist in the annual business planning, budgeting, and reforecasting processes for multiple portfolios. Monitor REIT compliance and debt compliance at the property level. Assist in the preparation of supporting schedules for state and federal tax returns. Monitor appropriate real estate tax amounts funded to and disbursed from the properties' Operating Accounts seven days prior to their respective due dates. Assist in the accounting for acquisitions and dispositions, and, along with the Asset Manager, coordinate the New Property Transition per Yardi process with the Property Manager. Assist in the review of various functional areas in support of the property accounting for the Light Industrial Platform, as needed. Qualifications: Bachelor's degree. Finance or accounting preferred. Must have 4+ years of accounting experience, three years of which must include relevant property management or real estate accounting experience. Significant experience with property management software. (Yardi preferred.) Strong Excel skills. Exceptional organizational skills, with the ability to multitask, prioritize, and meet and enforce established deadlines. Prior supervisory experience required. Must take direction well, but work independently with strong attention to detail and follow through. Strong analytical, communication, and interpersonal skills. We are seeking qualified candidates Qualifications Must have 4+ years of accounting experience, three years of which must include relevant property management or real estate accounting experience. Significant experience with property management software. (Yardi preferred.) Strong Excel skills. Exceptional organizational skills, with the ability to multitask, prioritize, and meet and enforce established deadlines. Prior supervisory experience required. Must take direction well, but work independently with strong attention to detail and follow through. Strong analytical, communication, and interpersonal skills.

Crafting distinctively delicious food starts early morning in Au Bon Pain cafe. While our bakers line the shelves with hot, freshly baked pastries, muffins, bagels and scones, other team members brew our rich coffee and espresso blends from the highest-quality Arabica beans, set up the health smart oatmeal bar, and prepare dozens of fresh eggs for nourishing breakfast sandwiches. Their passion for quality and freshness continues throughout the day with mouthwatering sandwiches and wraps served on freshly baked breads; hearty soups, stews and macaroni and cheese; enticing salads topped with our signature dressings; and assortments of cut and whole fresh fruit; cheese and crackers; energy bars; nuts; yogurt and indulgent cupcakes, cookies and brownies. Au Bon Pain caters to today's sophisticated but time-constrained customer in many ways. One day you may enjoy a made-to-order customized sandwich or salad, designed by you and prepared just the way you like it. And the next day, you may only have time to grab a pre-made salad, sandwich, wrap or snack. But no matter how you shop Au Bon Pain, we promise that our food will always be delicious and fresh and our service fast and friendly. Au Bon Pain--Taste the goodness in every flavor-full bite! Job Description Position Summary: This position is responsible to ensure that routine cash handling and sales report functions conform to company procedures. Responsibilities: Performs daily cash functions including account reconciliation, review and sweeping of store deposits, transfer of funds as needed and reporting the daily cash position in comparison to forecast. Report and resolve discrepancies. Weekly reconciliation of daily sales ensuring that sales are accurately reported in the general ledger and lease database. Report and resolve discrepancies. Responsible for ensuring that all cash handling functions are in compliance with company policies and procedures. Maintains bank relationship as well as all bank accounts, setting up new accounts as needed. Researches and resolves all cash discrepancies between the store and the bank. Performs reconciliation of other general ledger accounts. Handle internal and external customer concerns. Prepare journal entries as needed. Completes special projects as assigned. Qualifications Requirements: Must possess sufficient knowledge of accounting and financial techniques to work with minimal supervision. Responsible and detail-oriented professional with strong interpersonal and communication skills (oral and written), as well as the ability to work with many types of personalities. Must be a confident and proactive team player with excellent organizational skills. Must have demonstrated proficiency in handling operational accounting issues and an excellent attitude, and work ethic. Needs to be deadline oriented with a willingness to do what it takes to get the job done. Qualifications: Bachelor's Degree in Accounting or Business required. Candidate should have prior accounting experience with duties including depository account reconciliation and/or sales analysis. Cash administration experience in a retail environment is preferred. Microsoft Word and Excel are required. ReconNet knowledge is preferred. Additional Information

We are seeking a driven accounting/tax professional with a desire to help shape and partner with existing management to not only enhance the returns of a global firm, but support the performance VC funds and transactions. With a career of knowledge in the accounting or audit of alternative investments, you'll regularly interact with new investors, global partners, and technical teams across performance reporting, deal teams, investment compliance, and strategic finance. Company / Team / Position highlights: Great work / life balance Excellent company culture, great team in place, dynamic leadership with very smart talent in the group. Casual dress code Competitive compensation package (Base Salary, Annual Bonus, 401k match, tuition reimbursement & other pieces). Broad responsibilities with amazing executive visibility; Assisting in the set-up of future fund investments, Providing reporting oversight for investments, Analyzing and reviewing performance, Quarterly and annual fair market value reporting, Working to coordinate the annual audit, annual tax, Specialized ad-hoc projects, and much more! The finance team leverages the firm's global platform to assist them in investment and fund efforts, as well as its deep industry expertise in new markets such as Artificial Intelligence, Green Tech, Software Security, and other sectors to drive future investment. For these reasons, a role in assisting this team is unique and highly sought after. Qualifications: 6+ years of experience in public accounting or as a Corporate / Investment Accountant. Experience in VC / Hedge Fund / PE clients is a plus. Excellent communication skills, both written and verbal, including workpapers to be relied upon by external parties. Attention to detail, ability to multitask and give status updates to your team. Proficiency when working with Excel. Enjoy working with a passionate team.

An established firm is seeking a CPA or EA with experience in tax preparation and financial statement services. The ideal candidate will have 1 year of GAAP experience and 3-5 years of experience in tax preparation or financial statement services, along with strong project and client management skills. Key Responsibilities of CPA/EA: Prepare and review financial statements in accordance with GAAP. Manage and execute tax preparation for clients across various industries. Oversee multiple client engagements, ensuring accuracy and compliance. Maintain strong client relationships and provide financial guidance. Adapt to and implement new software tools to streamline processes. Qualifications & Skills: CPA or EA designation required. 1 year of GAAP experience is essential. 3-5 years of tax preparation or financial statement experience. Strong communication skills with a focus on client interaction. Project and client management experience. A willingness to embrace technology and new software tools. Additional Notes: Competitive Rates 401 (k), Medical Dental, Flexible Schedule FSA, Life Insurance, PTO Employee Assistance Program Bonus Pay

Our Company More than a utility company, Unitil provides energy for life. Our work helps keep homes comfortable, businesses thriving and communities connected. Unitil is an investor-owned public utility proudly serving Maine, Massachusetts and New Hampshire. We are dedicated to delivering energy to our customers safely and reliably. Unitil is committed to creating an inclusive environment that welcomes and values the differences among all of our employees, customers, suppliers and the communities in which we live and conduct business. The continued success of Unitil is enhanced through initiatives that promote diversity and value our employees. Take advantage of a comprehensive benefits package. Unitil offers competitive salaries, a consumer-driven health plan, dental and vision coverage, flexible work, company-paid holidays, a, robust, highly competitive retirement plan and educational assistance. *Note: Benefit offerings may differ between union and non-union employee groups Position Purpose Unitil Corporation's Accounting Function Unitil Corporation (Unitil or the Company) is a public utility holding company. Unitil and its subsidiaries are subject to regulation as a holding company system by the Federal Energy Regulatory Commission (FERC) under the Energy Policy Act of 2005. The following companies are wholly-owned subsidiaries of Unitil: Unitil Energy Systems, Inc., Fitchburg Gas and Electric Light Company, Northern Utilities, Inc., Granite State Gas Transmission, Inc., Unitil Power Corp., Unitil Realty Corp., Unitil Service Corp., Unitil Resources, Inc., Bangor Natural Gas The Company has regulated distribution and transmission operations in three states and is subject to regulation by utility departments and utility commissions in those states as well as the FERC. Accounting is responsible for the Company's and its subsidiaries' accounting activities as well as providing information to support internal and external financial reporting. The accounting group's primary responsibilities include: Recording journal entries to appropriately capture all transactions and estimates necessary for complete and accurate financial information Reconciling all of the Company's balance sheet accounts Preparing complete and accurate financial statements under US GAAP and other applicable standards, such as FERC guidelines, as well as providing financial information to support internal reporting for management Designing, implementing, and executing internal controls over financial reporting Supporting the Company's regulatory activities and ensuring that the accounting consequences of all regulatory orders or actions are appropriately reflected in the Company's accounting records Supporting the Company's strategic initiatives and providing accounting, financial, and business insights Keeping current on all standard setting activities, including accounting, financial reporting, regulatory, and sustainability The General Accountant works across the accounting group as well as with other groups in the Company to ensure complete and accurate financial reporting. The General Accountant will demonstrate strong technical and interpersonal skills and enjoy working in a collaborative environment as a member of a high performing accounting team. Principal Responsibilities Time % Responsibilities 55% Accounting operations: Perform accounting activities for Unitil and its subsidiaries including monthly, quarterly, and annual accounting close activities and related journal entries, reconciliations, and roll forwards Ensure transactions are recorded completely and accurately and in a timely manner to facilitate financial reporting for external publication as well as internal management decision making and analysis Provide financial and accounting information in a timely manner to support the Company's ongoing regulatory activities Responsible for the Company's inter-company billing process, including monthly service company invoices Work closely with other departments, including finance and regulatory, to ensure that all relevant information has been considered in the financial statements and general ledger Provide timely information and insight related to the accounting consequences of regulatory initiatives or strategic investments Work with the Company's external auditors during quarterly reviews and annual audits Provide support for regulatory reviews and audits May be asked to work an extended schedule to meet deadlines 35% Reporting: Prepare financial statements and other financial reports in accordance with various accounting and reporting standards, including US GAAP, FERC, and SEC Prepare reports and provide evidentiary responses to data requests related to the requirements of or proceedings with the Company's regulators including FERC, MDPU, NHPUC, MPUC and other regulators Support the Company's sustainability reporting efforts, through preparation and review of information included in internal and external reports Prepare internal reports analyze actual results as well as budget comparisons Provide support for the Company's annual operating and capital budgets 10% Internal controls: Perform internal control activities and ensure that key controls are operating effectively and that any identified deficiencies are remediated in a timely manner Identify opportunities to strengthen internal controls Develop a solid understanding of the Company's accounting systems and leverage that understanding to identify opportunities for continuous improvement in processes, controls, and/or interaction with other groups N/A Storm Assignment: Support operations during storm restoration efforts and other system emergencies including; on-call duties to staff EOCs, outage coordination and support for customer service as needed. Qualifications Bachelor's Degree in Accounting or related field required Professional certification / designation desired 2-4 years of accounting experience or equivalent Excellent attention to detail and strong interpersonal skills Unitil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. Last Updated; 03/19/25