Accountant Jobs in Dover, NH

For description, visit PDF: ********************* sharepoint. com/:b:/g/personal/dj_mccarthy_gordon_edu/EZ90W7GoG1hGs2RNLoYtVskBZTwpML5NjItIlhvdRyu37Q?e=3lnXIh

Itaconix Corporation is a dynamic high-growth company in Seacoast New Hampshire that is meeting the growing demand for safer consumer products and chemicals with its patented line of plant-based ingredients. The Company is seeking individuals with hands-on skills who want new opportunities for advancement and are ready to join our team and contribute to our success. From laundry detergents to deodorants and hair sprays, we are leading new generations of safer and more sustainable consumer products found in major retailers across North America and Europe. Itaconix Corporation is an Equal Employment Opportunity employer. Senior Financial Accountant Step into the future as a key leader in a dynamic high-growth sustainable ingredients company. You'll join a fast-paced, innovative Seacoast New Hampshire producer of patented plant-based ingredients used in new generations of consumer products. The ideal candidate has superior abilities to lead the financial reporting, cash management, control, audit, and tax functions in a manufacturing company and has a strong desire for increasing responsibilities in a publicly traded company while working directly with the Chief Financial Officer. Key Responsibilities of Senior Financial Accountant Manage rolling financial expectations and cash requirements to support forward-looking growth in revenues and operations. Prepare internal and external financial reporting aligned with IFRS accounting standards. Lead effective audit functions to ensure integrity and accuracy of financial reporting, including internal controls and managing external auditors on annual and interim financial statements. Manage treasury and foreign exchange operations with strong knowledge of international financial transactions. Oversee tax planning and compliance to ensure timely and accurate filings. Identify and recommend efforts for continuous improvements in finance and accounting operations. Qualifications of Senior Financial Accountant Demonstrated ability and business acumen to manage financial reporting to IFRS or US GAAP standards for a manufacturing operation with international sales. At least 3 years of experience in public accounting or equivalent work with external auditors. Bachelor's degree or higher in accounting or equivalent studies is required. Current CPA certification is highly preferred. Excellent written and verbal communication skills. Proven desire to lead continuous improvement of financial operations and accept new challenges to advance personal development. This is a full-time, onsite position in Stratham, New Hampshire. Salary starts at $95,000 or higher based on experience and capabilities with regular reviews and advancement based on performance. Compensation includes healthcare benefits, stock options, and annual bonus potential.

Working at The Weather Company We are The Weather Company, and our name speaks for itself. We are a company focused entirely on the weather,and we're proud to say we reach two-thirds of all U.S. adults through a media portfolio that includes The Weather Channel, weather.com and our mobile applications -Weather Services International, and Weather Underground. Our goal is to provide the world's best weather, powered by the best possible data. Of course, we can't actually control the weather, but the information we gather from the largest collection of worldwide forecast data, our state-of-the-art forecast technologies, and the industry's best forecast modeling allows us to accurately predict the weather for people all over the country-and the world. The Weather Channel is the most widely distributed cable network and the most trusted news network in America. On the digital side, our online properties reach 60 million unique Web consumers each month, 32 million of those via weather.com and our mobile apps. In fact, TWC is the 2nd most popular app for iPads, and the 7th most downloaded app on iPhones. We are recognized as the world's leading meteorological information resource for businesses across the aviation, energy, insurance and utility industries. These statistics say a lot about the quality of our reporting, research, the accuracy of our data, and the talent within our Company. We're always looking for new talent to keep us on top-like someone incredible to fill the job listed here. Job Description The Billing Accountant will serve as lead for billing and invoicing customers in a multi-company environment with multiple revenue streams. This position will interface with Director of Revenue, Manager, Sr. Revenue Accountant, Customer service team, and Credit and Collections as well as interface with external customers to resolve billing issues and questions. This position is responsible for ensuring effective and timely distribution of all monthly and weekly invoices. The Billing Account will also serve as lead for Sales and Use tax filings with each state. Qualifications Subject matter expert for billing processes and related data sources · Enter and maintain all customer contract and contact information in billing system · Enter and maintain one time and recurring customer invoices based on contract · Distribute customer invoices on a weekly basis · Prepare month-end revenue accruals for unbilled revenue · Responsible for performing monthly internal billing audits to provide assurance that future billing schedules are accurate · Maintain credit card information in billing system for recurring payments · Responsible for all Sales and Use tax filings both monthly and quarterly · Responsible for the accuracy of the Sales Tax tables by state · Assist Credit and Collections as needed with questions on customer invoices · Process all credits due to customer cancellations and contract changes · Respond to all customer inquiries regarding billing questions and changes · Assist Manager with special projects · Assist with interim and annual audits · Assist with general Accounting administrative duties Education, Experience, Certification Requirements Bachelors degree in Accounting. 1-3 years of industry experience and media or digital experience preferred.. Prior ERP systems experience preferred, PeopleSoft experience a plus Knowledge, Skills and Abilities Click Enter to show the proficiency description of Demonstrated ability in process improvements. Demonstrated ability in process improvements. Click Enter to show the proficiency description of Intermediate to advanced Microsoft Excel skills. Intermediate to advanced Microsoft Excel skills. Click Enter to show the proficiency description of Working knowledge of U.S. GAAP. Working knowledge of U.S. GAAP. Click Enter to show the proficiency description of Demonstrated ownership of processes and ability to complete tasks with minimal supervision. Demonstrated ownership of processes and ability to complete tasks with minimal supervision. Click Enter to show the proficiency description of Strong analytical skills and ability to gather facts. Strong analytical skills and ability to gather facts. Click Enter to show the proficiency description of Strong verbal and written communications skills. Strong verbal and written communications skills. Click Enter to show the proficiency description of Flexibility to perform multiple tasks and handle competing priorities. Flexibility to perform multiple tasks and handle competing priorities. Click Enter to show the proficiency description of Understanding of and ability to exercise discretion and diplomacy. Understanding of and ability to exercise discretion and diplomacy. Click Enter to show the proficiency description of Strong Ethics and a proven focus on customer needs Strong Ethics and a proven focus on customer needs Additional Information Must apply online at - ************************************************************ Id=4401&company=3323768P&username=

Working at The Weather Company We are The Weather Company, and our name speaks for itself. We are a company focused entirely on the weather,and we're proud to say we reach two-thirds of all U.S. adults through a media portfolio that includes The Weather Channel, weather.com and our mobile applications -Weather Services International, and Weather Underground. Our goal is to provide the world's best weather, powered by the best possible data. Of course, we can't actually control the weather, but the information we gather from the largest collection of worldwide forecast data, our state-of-the-art forecast technologies, and the industry's best forecast modeling allows us to accurately predict the weather for people all over the country-and the world. The Weather Channel is the most widely distributed cable network and the most trusted news network in America. On the digital side, our online properties reach 60 million unique Web consumers each month, 32 million of those via weather.com and our mobile apps. In fact, TWC is the 2nd most popular app for iPads, and the 7th most downloaded app on iPhones. We are recognized as the world's leading meteorological information resource for businesses across the aviation, energy, insurance and utility industries. These statistics say a lot about the quality of our reporting, research, the accuracy of our data, and the talent within our Company. We're always looking for new talent to keep us on top-like someone incredible to fill the job listed here. Job Description The Billing Accountant will serve as lead for billing and invoicing customers in a multi-company environment with multiple revenue streams. This position will interface with Director of Revenue, Manager, Sr. Revenue Accountant, Customer service team, and Credit and Collections as well as interface with external customers to resolve billing issues and questions. This position is responsible for ensuring effective and timely distribution of all monthly and weekly invoices. The Billing Account will also serve as lead for Sales and Use tax filings with each state. Qualifications Subject matter expert for billing processes and related data sources · Enter and maintain all customer contract and contact information in billing system · Enter and maintain one time and recurring customer invoices based on contract · Distribute customer invoices on a weekly basis · Prepare month-end revenue accruals for unbilled revenue · Responsible for performing monthly internal billing audits to provide assurance that future billing schedules are accurate · Maintain credit card information in billing system for recurring payments · Responsible for all Sales and Use tax filings both monthly and quarterly · Responsible for the accuracy of the Sales Tax tables by state · Assist Credit and Collections as needed with questions on customer invoices · Process all credits due to customer cancellations and contract changes · Respond to all customer inquiries regarding billing questions and changes · Assist Manager with special projects · Assist with interim and annual audits · Assist with general Accounting administrative duties Education, Experience, Certification Requirements Bachelors degree in Accounting. 1-3 years of industry experience and media or digital experience preferred.. Prior ERP systems experience preferred, PeopleSoft experience a plus Knowledge, Skills and Abilities Click Enter to show the proficiency description of Demonstrated ability in process improvements. Demonstrated ability in process improvements. Click Enter to show the proficiency description of Intermediate to advanced Microsoft Excel skills. Intermediate to advanced Microsoft Excel skills. Click Enter to show the proficiency description of Working knowledge of U.S. GAAP. Working knowledge of U.S. GAAP. Click Enter to show the proficiency description of Demonstrated ownership of processes and ability to complete tasks with minimal supervision. Demonstrated ownership of processes and ability to complete tasks with minimal supervision. Click Enter to show the proficiency description of Strong analytical skills and ability to gather facts. Strong analytical skills and ability to gather facts. Click Enter to show the proficiency description of Strong verbal and written communications skills. Strong verbal and written communications skills. Click Enter to show the proficiency description of Flexibility to perform multiple tasks and handle competing priorities. Flexibility to perform multiple tasks and handle competing priorities. Click Enter to show the proficiency description of Understanding of and ability to exercise discretion and diplomacy. Understanding of and ability to exercise discretion and diplomacy. Click Enter to show the proficiency description of Strong Ethics and a proven focus on customer needs Strong Ethics and a proven focus on customer needs Additional Information Must apply online at - ************************************************************ Id=4401&company=3323768P&username=

Accountant III - (2500033U) Description Provides support to Accounts Payable department by auditing expense reimbursements using guidelines by union for reimbursement of expenses/audit invoices, match invoices to purchase orders, send out for approvals, scan invoices to OnBase system and process invoices in Peoplesoft system for payment; review assigned work for accuracy; provide customer support to all internal and external inquiries, generates reports, when needed and perform related work as required. Process weekly check run and ACH runs for AP transactions and student refunds. Process invoices into MMARS state system for payment by the state system. Salem State University offers more than just a job-it's a gateway to professional success and personal fulfillment. We welcome employees from all backgrounds, providing a nurturing environment where your unique skills and perspectives are valued. Our emphasis on civic engagement and social justice drives everything we do, ensuring that your work here will have a lasting impact. As an emerging Hispanic and minority-serving institution, we are proud to celebrate diversity and enrich both the university and the greater community. At Salem State, your career will thrive, and so will you. Please Note: Applicants must apply online and attach resume and cover letter. *****Applications submitted to MassCareers will not be reviewed.***** Qualifications Minimum Entrance Requirements: Applicants must have at least (A) three years of full-time, or equivalent part-time, professional experience in accounting or auditing, of which at least (B) one year must have been in a supervisory, administrative or managerial capacity, or (C) any equivalent combination of the required experience and the substitutions below. Substitutions: An Associate degree with a major in accounting, business administration or business management may be substituted for a maximum of one year of the required (A) experience.* A bachelor's degree with a major in accounting, business administration or business management may be substituted for a maximum of two years of the required (A) experience.* A graduate degree with a major in accounting, business administration or business management may be substituted for the required experience.* *Education toward such a degree will be prorated on the basis of the proportion of the requirements actually completed. Note: Educational substitutions will only be permitted for a maximum of one year of the required (B) experience. Preferred Qualifications: Proficiency using Microsoft Office Suite. Previous experience using PeopleSoft Finance or similar financial systems and OnBase. Previous experience in a higher education or state agency accounting department. Working Location This is a hybrid position in Salem, MA with some on-campus, in-person responsibilities. Salem State University complies with the Americans with Disabilities Act (ADA) to provide reasonable accommodation to qualified applicants and employees with disabilities. For accommodation information or requests please email ********************. Application Instructions: Please Note: Applicants must apply online and attach resume and cover letter. *****Applications submitted to MassCareers will not be reviewed.***** Employment is contingent upon a completed background and CORI check satisfactory to the university. This position is not eligible for H1B visa sponsorship. EEO Statement: The university considers all qualified candidates without regard to race, color, religion, sex, age, national origin, disability status, veteran status, gender identity, sexual orientation, genetic information, pregnancy or pregnancy-related condition or any other characteristic protected by law. Recruitment Agencies: Salem State University does not partner with or accept candidates from outside staffing agencies. All hiring is managed directly by our internal Talent Acquisition team. Official Title: Accountant IIIPrimary Location: United States-Massachusetts-Salem-352 Lafayette StJob: EducationAgency: Salem State CollegeSchedule: Full-time Shift: DayJob Posting: Mar 21, 2025, 9:49:37 AMNumber of Openings: 1Salary: 61,759.87 - 61,759.88 YearlyIf you have Diversity, Affirmative Action or Equal Employment Opportunity questions or need a Reasonable Accommodation, please contact Diversity Officer / ADA Coordinator: Jenifer Murphy - **********Potentially Eligible for a Hybrid Work Schedule: YesGuidesApply for a Job Apply for a Job for JAWS Users Create a Profile Create a Profile for JAWS Users System Requirements

[Job Responsibilities] a.Financial Accounting: - Handle daily financial accounting tasks, ensuring the accuracy and completeness of all accounting records. - Prepare and maintain the general ledger and various subsidiary ledgers, performing regular account reconciliations and adjustments. - Participate in monthly, quarterly, and annual closings, and prepare financial statements. b.Tax Management: - Manage tax filings and compliance in North America, ensuring timely completion of all tax filings. - Calculate and file various taxes, including VAT, income tax, and sales tax. - Monitor and research local tax policy changes and adjust the company's tax strategy accordingly. - Support tax audits by providing necessary financial data and documentation. c.Communication and Coordination: - Maintain close communication with the headquarters finance team and business departments, ensuring accurate transmission and sharing of financial information. - Coordinate with external auditors and tax authorities, maintaining good external relations. [Job Requirements] 1. Bachelor's degree or higher in accounting, finance, taxation, or a related field; CPA certification is preferred. 2. 3-5 years of relevant work experience, preferably in North American accounting and taxation. 3. Familiarity with North American accounting standards and tax regulations. Proficiency in financial accounting and tax handling, with experience in accounting software (e.g., SAP). 4. Strong communication and coordination skills, capable of effective collaboration with various departments and external agencies. 5. High sense of responsibility and attention to detail, capable of accurately handling all types of financial data. 6. Ability to quickly learn and adapt to new knowledge and policies, staying up-to-date with financial and tax information. 7. Strong compliance awareness, strictly adhering to relevant laws, regulations, and internal company policies. 8. Fluent in Chinese

At Shalom House, Inc., we are deeply committed to providing safe housing and essential support services for adults living with mental illness. Our mission is to offer compassionate care that empowers individuals to lead fulfilling lives while managing their mental health challenges. We strive to create a welcoming environment where each individual is valued, respected, and given the opportunity to thrive. We are currently seeking an Accountant to join our dedicated team. If you are passionate about our mission and have a strong commitment to financial integrity, we would love to hear from you. In this role, you will contribute to the day-to-day financial operations of the organization, ensure compliance with regulatory requirements, and play an essential part in supporting our mission-driven initiatives. As our Accountant, you will assist with accounts payable functions, maintain accurate accounts payable records, compile necessary financial data, and support the bookkeeping process. The ideal candidate will have strong organizational and documentation skills, a keen eye for detail, and a collaborative spirit. If you're someone who enjoys working in a supportive, team-oriented environment, this is the perfect opportunity for you. Key Responsibilities: Assist with accounts payable processes and maintenance of related files Retrieve and compile accounts payable information as needed Ensure timely and accurate documentation of financial transactions Contribute to team efforts by meeting deadlines and collaborating across departments Qualifications: Bachelor's Degree in Accounting or related field Experience with GAAP preferred (1+ year) Non-profit experience preferred Experience with reporting and audits Strong attention to detail and organizational skills Ability to work collaboratively in a team environment Dedication to maintaining high standards of financial accuracy What We Offer: Salary: $32.05 per hour Benefits: 401(k) with employer match after 1 year Dental insurance Flexible spending account Health insurance Short term and Long Term Disability Life insurance Paid time off Vision insurance Schedule: Full-time, Monday to Friday, 8 am - 4 pm with some flexibility Location: Portland, ME 04102 (must be able to reliably commute or relocate) If you are ready to join an organization that values integrity, compassion, and community impact, we encourage you to apply today! No calls or walk-ins, please.

Weston & Sampson is seeking a Staff Accountant with 1-3 years of experience in the Reading office. The candidate will be self-motivated, detail-oriented team player capable of taking on various aspects of accounting support within the department with increasing responsibility as the company continues to grow. What you'll do: Initial areas of responsibility will cover one or more of the following: A/P, A/R, Billing, Payroll, Journal Entry Preparation, Account Reconciliations, Employee Expense Reimbursements, and other support as required. What you will bring: Bachelor's Degree in Accounting or similar related field is preferred but not required. 1-3 years of professional experience in a finance/accounting or related job function. Experience in construction and/or engineering industry a plus. Experience with Deltek Vision a plus. Experience with ADP a plus. Ability to communicate effectively verbally and in writing. Proficient in MS Excel and Word. Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, and data analysis skills. Detail oriented, reliable, professional and positive attitude. Possess strong organizational and time management skills. Willingness to work in a team environment and assist co-workers or supervisors with other duties as required. Ability to multitask, adapt with change quickly and follow tasks through to completion. Overview Weston & Sampson is an 100% employee-owned, full-service environmental and infrastructure consulting firm made up of more than 800 professionals, who work together to develop innovative, cost-effective solutions for our clients. Since our founding in 1899, Weston & Sampson's mission has been to protect, improve, and sustain the natural and built environment to enhance the quality of life. As we grow, we are seeking dedicated technical and professional individuals who want to collaborate on meaningful projects with a team that respects and values their ideas. Weston & Sampson offers a flexible work environment, competitive compensation, industry-leading benefits, and exciting career growth opportunities-all in a supportive and dynamic corporate culture that embraces diverse perspectives and recognizes people for their contributions. Weston & Sampson is an Equal Opportunity Employer. We embrace the rich perspectives and experiences that arise from people of different races, ethnicities, cultures, sexual orientation, gender identities, ages, socio-economic statuses, abilities, and religions, as well as other untapped groups, within our Weston & Sampson family and the communities we serve. Weston & Sampson is committed to the principles of Inclusion, Diversity, Equity, and Access (IDEA). Our goal is to foster a sense of belonging and equitable representation across our organization and to empower our employees to incorporate IDEA values into the work they perform. Your world is always changing, and so are we. Join us as we grow: *********************************************** A Note to Third-Party Recruiters: Weston & Sampson coordinates all recruiting and hiring at our company. We do not accept unsolicited resumes from third-party recruiters, staffing agencies, or related firms. Resumes are only accepted if a signed agreement is in place. All unsolicited resumes will be considered the property of Weston & Sampson. Weston & Sampson is not responsible for any fees related to unsolicited resumes. #midlevelprofessionals

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

Benefits: 401(k) 401(k) matching Health insurance DescriptionWe are seeking a detail-oriented and motivated individual to join our team as a Accountant I. As an entry level accountant, you will play a key role in assisting with financial record-keeping and analysis. This is an excellent opportunity for someone looking to start a career in accounting and gain hands-on experience in a dynamic and fast-paced environment. This is a full-time, Temp-to-Hire position. Responsibilities Assist with accounts payable and accounts receivable processes Prepare and reconcile financial statements Assist in the preparation of monthly, quarterly, and annual financial reports Perform data entry and maintain accurate records Assist with budgeting and forecasting processes Conduct internal audits to ensure compliance with financial regulations Assist with payroll processing and tax filings Collaborate with cross-functional teams to gather and analyze financial data Requirements Bachelor's degree in accounting, finance, or a related field Strong attention to detail and organizational skills Proficient in Microsoft Excel and other accounting software Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and meet deadlines Knowledge of Generally Accepted Accounting Principles (GAAP) Previous internship or work experience in accounting is a plus Compensation: $19.00 - $21.00 per hour Our History2006The Bedford NH office opens and Staff Hunters begins working with more and more clients in the greater Manchester marketplace. The personalized approach, consistency and high quality control creates a distinct competitive advantage in a market where fast growth at any cost is the norm. 2008Ari joins the Bedford office of Staff Hunters to focus on building a Senior-level Finance practice in Southern, NH and Northern, MA. 2013Sara opens the Administrative practice in Bedford and makes an immediate impact in the scope and depth of the recruiting and placement in the office. 2015The Bedford office grows and Tony makes plans to transition toward retirement. Raven Ridge is founded and acquires the Bedford location. The office expands and moves to a larger space in Bedford, NH. Payroll and billing operations move to the Bedford office. Growth and change create new business partners and new relationships; both internal and external. 2016A banner year for finding great team members! Dennis joins the Technical / Engineering group, assisting in the growth of the business. Kassey joins the Administrative team offering expertise in the Administrative and Human Resources job market. 2020Ashlee joins the organization to head up administrative operations in charge of payroll and billing.

Description Staff Accountant Medicus Healthcare Solutions is a leader in innovative healthcare staffing and related services, including locum tenens and team-based staffing, transition management services, and service line consulting. Our corporate headquarters is in Windham, NH-just 45 minutes north of Boston. When you join Medicus Healthcare Solutions, you become part of a unique, performance-driven company that's been called one of the best-kept secrets in the industry. We are a dynamic organization that values employees and offers exciting opportunities at all levels. The Opportunity: The Staff Accountant will report to the Controller and will be responsible for supporting the general accounting function which includes journal entry processing, balance sheet reconciliations, fixed asset maintenance, bank reconciliations and other duties as assigned. Responsibilities: Process daily/weekly bank transactions and reconcile monthly Prepare monthly general ledger account reconciliations Process journal entries in the general ledger system Maintain fixed asset system for capital asset activity and prepare monthly depreciation journal entries Assist with month end accounting process Assist in accounts payable process Assist with ad hoc analysis or projects and year end audit requirements Requirements: Bachelor's Degree in Accounting or Business, preferred 1-2 years of Accounting experience Possess strong organizational skills with ability to meet deadlines and multi-task Effective communication skills with both internal and external customers/vendors Excellent general ledger and Microsoft office skills

/Summary: The Staff Accountant is responsible for a variety of tasks including but not limited to the following: Accounts Payable Statement review, PO entry, and Invoice entry as needed Income Audit Support Verify daily revenue transactions. Update Comp Archive Worksheet Update revenue and expenses from nightly comp logs. Update daily over/short bookings. Reconcile daily credit card settlements. Monthly Financial Close Support Preparation of standard journal entries and accruals Reconciliation of selected balance sheet accounts Ad hoc reporting and requests Qualifications: Strong Excel skills Strong analytical and interpersonal skills Needed Attributes Employees must fulfill their performance standards for this position and comply with policies, rules and procedures of the Hotel, including those set out in the Employee Handbook or otherwise communicated (verbally or in writing) to employees. The is intended to describe the general nature and work responsibilities of the position. This job description and duties of this position are subject to change, modification and addition as deemed necessary by the Hotel. Employees are required to comply with supervisory instructions and perform other job duties, responsibilities and assignments requested by supervisors, managers or other Hotel Officials. We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

: Greenbacker Renewable Energy Company is an independent power producer (IPP) and a leading climate-focused investment manager (IM), whose mission is to empower a sustainable world by connecting individuals and institutions with investments in clean energy. Since our founding in 2011, we've grown to over 200 employees in four offices-New York City, Portland, ME, Denver, CO, and Montpelier, VT-and other individual locations across the US, and have positioned ourselves as a market leader in energy transition, renewable energy, and sustainable infrastructure investments. Greenbacker's IPP business segment acquires, develops, constructs, and operates income-producing clean energy infrastructure projects (e.g., solar energy, wind power, energy storage) in communities across the country. These assets sell power under long-term contracts to high-credit-quality counterparties, including utilities, municipalities, and corporations. As of 2023, our IPP fleet comprises over 450 projects, representing 3.4 gigawatts of total clean energy production and storage capacity. Within our IM business segment, Greenbacker Capital Management (GCM) serves as the registered investment adviser to five funds focused on green power generation and the energy transition, including private equity investment in growth-stage clean energy companies, across a wide range of sustainable infrastructure and renewables sectors. Please visit ************************** to learn more about our company, mission, team, and portfolios. Greenbacker is committed to the full inclusion of all qualified individuals. As part of this commitment, Greenbacker will ensure that persons with disabilities are provided reasonable accommodations.

Pay range is $75,000 - $85,000 based on experience Lanco Integrated is a leading manufacturer of custom equipment for production automation and a builder of flexible turnkey assembly systems. With machines installed in over 30 countries, we have extensive experience in the construction of special-purpose equipment as well as in the integration of industrial robots and other commercially available automation products. Lanco Integrated has the solution to your needs for custom automation within medical, consumer products, defense, electronics and commercial industrial products and device manufacturing. Lanco is excited to announce we have an opportunity for a General Ledger Accountant. The General Ledger Accountant will be responsible for processing payroll, maintaining accurate trial balance and reconciling balance sheet accounts. The General Ledger Accountant will report directly to the Finance Manager. General Ledger Accountant Job Duties and Responsibilities: Book monthly closing entries, such as expense accruals, cash entries, prepaids, inventory, fixed assets, etc. Assist with reconciling jobs and projects in the accounting system Responsible for preparing and processing payroll Perform monthly balance sheet reconciliations in accordance with Generally Accepted Accounting Principles and propose adjusting journal entries Coordinate with other Global counterparts for intercompany transactions Assist with routine filings for statutory and compliance purposes Record daily banking transactions Process expense reports timely Assist with AP and AR transactions as needed General Ledger Accountant Qualifications: Bachelor's degree in accounting 2+ years of experience in a mid-size organization Solid US GAAP knowledge Experience with Payroll processing, preferably ADP Experience with consolidations, or multi-national entities a plus Benefits: 401(k) matching Health insurance Dental insurance Life insurance Paid time off Company paid holidays ESOP Tuition reimbursement

Office Assistant Duties and Responsibilities An Office Assistant is responsible for keeping the office supplied and organized. This involves lots of small duties, like typing and taking notes during meetings, but their overall responsibilities are essential. Office Assistants are responsible for things like: Overseeing clerical tasks, such as sorting and sending mail Keeping an inventory of office supplies and ordering new materials as needed Maintaining files Welcoming visitors to your office Answering phone calls Taking and delivering messages Ensuring the office runs smoothly Scheduling meetings and sending meeting invites to attendees Office Assistant Skills and Qualifications Office Assistants are exceptional multitaskers, and since they're responsible for coordinating other people's schedules, they must be incredibly well organized. Office Assistants will also need basic skills with commonly used computer software to do things like sending emails, managing calendars, and ordering supplies. Other important skills and qualifications for these professionals include: Flexibility and the ability to prioritize new tasks as they come in Interpersonal communication Time management Customer service Company Story Southers Construction began as a one-man show back in 2012. It was a dream had by a single man and his family. Ricky Southers, a U.S. Marine, began door-knocking and selling his own repair work in his local community. After about four years of hard work and dedication, combined with strategic business moves, Ricky was able to begin hiring crews to support his work. It was at this time that he doubled his business output by continuing his quality workmanship and marketing strategies. Two years later after putting his nose to the grind and six years after starting his one-man repairs, Ricky Southers saw his company finally take off. Since 2018 Mr. Southers has been able to support his local community by offering tremendous job opportunities and quality service. Today Southers Construction is a growing, fast-paced, family-owned company. Here at Southers Construction, it is our mission to provide superior service to the Seacoast area and beyond. We currently service 3 states and are continuously expanding our territory. Through our quality work, we offer lifetime workmanship warranties on all our projects. We pride ourselves on solely using American manufactured products. It is our aim here at Southers Construction to not only use quality products but to ensure flawless craf tsmanship.

Our client is looking for a Senior Accountant to join their growing organization and busy team. Responsibilities: Assist with onboarding new clients Execute tasks for weekly, monthly, quarterly and annual bookkeeping Support the Accounting Manager in the preparation of meeting packages Assist tax department for timely tax filings Help support by way of preparation of financial statements Complete reconciliations and various schedules per GAAP Support accounting projects as assigned that will support firm’s initiatives and client requests Requirements: At least 3 years of recent accounting experience, at least 1-2 years operational accounting experience Outstanding Excel and QuickBooks skills Experience in month end and year end accounting and close processes Experience with reconciliations including payroll, investments, etc. Must have GAAP, accrual and cash basis accounting experience Ability and practical experience in troubleshooting variances and correcting inaccuracies Ability to work collaboratively, multi-task, manage priorities and deadlines. Must have at least 3 years of QuickBooks experience Strong interpersonal skills to work well with CAAS group, coworkers and with clients Proactive for meeting client expectations

When you join the team at Unum, you become part of an organization committed to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive throughout life's moments. And this starts with ensuring that every one of our team members enjoys opportunities to succeed both professionally and personally. To enable this, we provide: Award-winning culture Inclusion and diversity as a priority Performance Based Incentive Plans Competitive benefits package that includes: Health, Vision, Dental, Short & Long-Term Disability Generous PTO (including paid time to volunteer!) Up to 9.5% 401(k) employer contribution Mental health support Career advancement opportunities Student loan repayment options Tuition reimbursement Flexible work environments *All the benefits listed above are subject to the terms of their individual Plans . And that's just the beginning… With 10,000 employees helping more than 39 million people worldwide, every role at Unum is meaningful and impacts the lives of our customers. Whether you're directly supporting a growing family, or developing online tools to help navigate a difficult loss, customers are counting on the combined talents of our entire team. Help us help others, and join Team Unum today! General Summary:This is a senior level individual contributor position that performs moderately complex accounting and analysis specializing in an accounting-focused area of Finance. The position will provide accounting and financial analyses working individually or with others that serve to inform and ground business decisions and will collaborate with subject matter experts, provide quality financial analytics, and exercise judgment to drive optimum solutions for various accounting, financial, and business issues. The individual will work cross-functionally with other finance business partners, external businesss partners and government agencies. Responsibilities may include the development of, implementation of, and adherence to accounting/financial policies and procedures that will improve operations, consistency, controls, process efficiency, and effectiveness of the functional area. Principal Duties and Responsibilities Responsible for moderately complex accounting analysis and reporting of financial transactions in accordance with US GAAP and US Statutory accounting standards, including reconciling accounts related to the specific financial area to maintain control and accuracy by identifying discrepancies and their cause and recommendations for corrective action. Prepare, record, analyze, and report moderately complex accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accounting policies and principals. Prepare and distributes periodic moderately complex financial statements for various governmental and/or regulatory agencies. Conduct research regarding the impact to financial statements of potential changes to accounting rules proposed by accounting standards setters. Assist with implementation of timely, cost-effective planning strategies designed to create value and enhance the Company's worldwide financial position. Provide information in connection with the external and internal audits to ensure compliance. Develop, implement, and communicate to management on new policies and processes to comply with newly issued accounting standards, including GAAP, and Statutory basis accounting. Mentor and oversee work of less experienced team members. Be proactive. Use knowledge and skills to make appropriate recommendations for efficiencies and to enhance productivity. Maintain integrity of data in various systems and data assets that support the specific financial areas (e.g., accounting, planning, and administrative systems). Analyze financial data, identify issues/variances, provide recommendations for appropriate action, and prepare related reports in consultation with business partner. Conduct special studies and lead projects. Demonstrate ability to utilize resources and produce results to solve problems or issues with minimal support. Take ownership for outcome of their own efforts. Demonstrate intellectual curiosity through continuously deepening your understanding of the business, getting more insight of the company through the financial data, and working with managers in the group to learn the big picture. Partner effectively with business management (typically at an officer level) to provide accounting, tax, or financial solutions that deliver business value. Communicate issues identified, proactively recommend the most appropriate/effective resolutions and present effectively to management. Maintain a strong, specialized working knowledge of Unum's products, services and business processes including, their specific business area, the issues and technical skills required to support the area. May perform other duties as assigned. Job Specifications Bachelor's degree required, or comparable work experience that well prepares or qualifies the individual for the work to be performed. Master's degree a plus CPA preferred, or CPA eligible and have made demonstrated progress towards achieving a CPA. 3+ years of accounting experience or equivalent relevant work experience preferred. Demonstrates thorough knowledge and/or a proven record of success in financial accounting, managerial accounting, taxation, and financial reporting systems including generally accepted accounting principles and current accounting policies and procedures. Strong understanding of the components of multiple financial statements and how they interact with one another. Experience navigating change in a positive way. Exhibits outstanding customer service skills, effectively collaborating with team members and other departments to complete tasks. Actively expands professional network across various functional areas. Highly motivated individual able to take independent actions to solve problems/issues with limited involvement from manager. Manage multiple projects simultaneously with minimal guidance from manager. Ability to work collaboratively across teams and departments to maximize performance, problem solving and results. Strong communication, presentation, and negotiation skills with all levels of management. Adept at handling group dynamics. Ability to link understanding of business processes, business drivers, and changes to other areas and financial results and trends. Intermediate to advanced excel skills, demonstrate strong analytical skills. General ledger systems and reporting tools experience preferred. Proficient in Word and PowerPoint #LI-SH1 #LI-HYBRID ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA - plus over 35 US field offices. Colonial Life is headquartered in Columbia, SC, with over 40 field offices nationwide. The base salary range for applicants for this position is listed below. Unless actual salary is indicated above in the job description, actual pay will be based on skill, geographical location and experience. $63,500.00-$120,000.00 Additionally, Unum offers a portfolio of benefits and rewards that are competitive and comprehensive including healthcare benefits (health, vision, dental), insurance benefits (short & long-term disability), performance-based incentive plans, paid time off, and a 401(k) retirement plan with an employer match up to 5% and an additional 4.5% contribution whether you contribute to the plan or not. All benefits are subject to the terms and conditions of individual Plans. Company: Unum

Bill Dube Inc. was founded in December 1975. Our founder, Bill Dube, envisioned the dynamic growth and progress experienced by our community. In 1992, his daughter Debbie Dube Reed, became President of the company. Bill's ethical business practices and sense of community leadership are carried on by Debbie, and work hand-in-hand in building the success and progress which we are experiencing now. We have built a state-of-the art facility with over 38,000 square feet, which opened in April of 2017. We are a busy Family owned Auto Dealership are seeking the right detail oriented person to join our Accounting Team. This position will perform general office duties and can be full time or part time. Hours to be discussed with applicant. What We Offer: (Full Time Employee) 401K with match Full medical and dental insurance Employee purchase plans Life insurance Paid vacation and holidays Responsibilities General Accounting Duties. Assist in Phone system Operation. Communication and workings with all Departments on different aspects. Updating customer records. Qualifications Excellent communication skills Dealership Experience (Dealertrack) a Plus. AR and AP Experience. computer/data processing experience. Outgoing and positive demeanor. Punctual with the ability to handle schedule flexibility. Able to clear a pre-employment background check. Maintains a professional appearance.

Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America's Best Small Employers. Summit is a growing natural gas utility company providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri and Oklahoma. Being part of the Summit team means embracing excellence, diversity and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do. We have an exciting opportunity for a Senior Operations Accountant with the opportunity to work on-site or hybrid from one of our AR, OK, MO, ME office locations. POSITION SUMMARY Applies principles of accounting to record financial information and create financial reports related to Summit Utilities, Inc. and subsidiaries' activities and records. Senior level position is expected to provide guidance and leadership to less experienced members of the team and/or peers, as needed, to ensure efficient and effective completion of month-end close and other projects as assigned. PRIMARY DUTIES AND RESPONSIBILITIES Analyze and complete both standard and complex journal entries in accordance with the month-end close schedule pertaining to payroll and operational expenses. Prepare all entries in accordance with the deadlines per the close calendar Perform trend analysis on accounts assigned Reconcile all balance sheet accounts monthly Initiate ideas for process improvements and engage in the successful implementation of those ideas Prepare work in an organized and thorough manner ensuring ease of management review Independently resolve issues Lead/manage special projects, engaging individuals within the department as well as externally to see initiatives to their completion Prepare for and assist in completing annual audit including: Complete PBC schedules on a timely basis Maintain accounting in compliance with GAAP and regulatory authorities Respond to auditors' questions in accordance with corporate policies and procedures EDUCATION AND WORK EXPERIENCE Bachelor's degree in accounting required Minimum 4 years of accounting experience required Regulated utility accounting a plus Proficiency in the use of Excel required KNOWLEDGE, SKILLS, ABILITIES Strong knowledge of accounting principles (GAAP) Ability to maintain motivation and focus to complete tasks within required timelines Ability to prioritize and manage multiple tasks within tight timeframes Possess strong organizational and project-planning skills Work requires professional written and verbal communication skills Ability to work well in a team and independently Summit offers competitive pay and medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most. We understand that home and family are essential pieces of your life, and our benefits are designed to support you both at work and at home. Summit Utilities, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, or status as a qualified individual with disability.