NewStaff Accountant Advance Transit IncStaff AccountantWhite River Junction, VT$31–$36 / hourAs a Staff Accountant, you'll play an important role in maintaining the organization's financial health by: • Maintaining the General Ledger and preparing journal entries. Advance Transit is seeking a detail-oriented Staff Accountant to support the financial operations of our mission-driven, fare-free public transportation system.
NewAccounting Manager Page GroupAccounting ManagerConcord, NH$70,000–$90,000 / yearFull timethey are looking for an Accounting Manager to help run the day to day operations of the accounting team, as well as lead the monthly close and cost accounting. The role will focus on cost accounting, financial close, cash management and assisting the VP with the financial analysis/planning for the business.
Senior Accountant (Accounting & Finance) - Ft/80 Springfield Medical Care SystemsSenior Accountant (Accounting & Finance) - Ft/80Springfield, VT$73,000–$82,000 / yearThe Senior Accountant will: Work closely with Finance leadership and hospital departments to support budgeting, audit preparation, vendor payments, and process improvement initiatives. Bachelor's degree in Accounting, Business Administration, or related field; Associate degree and equivalent experience.
Senior Accountant (Accounting & Finance) - FT/80 Springfield Medical Care Systems IncSenior Accountant (Accounting & Finance) - FT/80Springfield, VT$73,000–$82,000 / yearMaster's degree (MBA) (preferred) • Three (3) to five (5) years of progressively responsible accounting experience, including application of GAAP principles • Informal leadership or mentoring experience (preferred) • Healthcare accounting experience (preferred) • Certified Public Accountant (CPA) designation (preferred). Description The Accounting Supervisor will work closely with Finance leadership and hospital departments to support budgeting, audit preparation, vendor payments, and process improvement initiatives.
Manager, Accounting Services SercoManager, Accounting ServicesConcord, NHLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
NewAccounting Manager Michael Page InternationalAccounting ManagerConcord, New Hampshire$70,000–$90,000 / yearFull timeThe Successful ApplicantThe successful Accounting Manager will:Have approximately 3-6 years of experience in finance and accountingMUST have working experience within the manufacturing and production industry (raw materials into parts/components)MUST have a strong manufacturing and cost accounting backgroundPrior experience managing the general ledger and monthly close processAccounting and Finance degree and qualifications (desirable)Prior working knowledge of NetSuite or a similar ERP systemMUST have a high attention to detailExcellent written and verbal communications skillsStrong Excel skillsWhat's on Offer$70,000 - $90,000Bonus (10-20%) - based on personal and company performanceAdditional benefits3 week PTO allowanceJob Reference JN-082026-7081630 The role will focus on cost accounting, financial close, cash management and assisting the VP with the financial analysis/planning for the business.
["Senior Revenue Analyst, Technical Accounting","Senior Revenue Analyst, Technical Accounting"] Oracle["Senior Revenue Analyst, Technical Accounting","Senior Revenue Analyst, Technical Accounting"]Concord$74,000–$148,300 / yearThe Revenue Recognition Technical Program Office is a diverse and high-performing team of motivated professionals who apply deep technical accounting and finance expertise to help Oracle stakeholders structure and execute strategic customer transactions that maximize revenue while mitigating risk. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
ACCOUNT SERVICES REP I - RVCC Community College System of New HampshireACCOUNT SERVICES REP I - RVCCLebanon, NHSCOPE OF WORK: Performs a variety of clerical duties and accounting functions to process students’ billing and payment activity as well as other related college account receivable transactions and provides general information to students pertaining to financial aid. Supports student billing and collection activities as assigned by the supervisor, including monitoring outstanding balances, following up on delinquent third-party accounts, and assisting with student collections.
Account Manager NFP CorpAccount ManagerNHRemote$47,000–$60,000 / yearWhen working from home, you must maintain a private workspace to secure company equipment and correspondence; maintain high-speed internet, be present and responsive online and minimize personal interruptions during your work shift. While in this role, this person should be developing relationships with clients and carrier contacts and working proactively to effectively and efficiently deliver services to clients.
Talent Manager (Finance & Accounting) Robert Half IncTalent Manager (Finance & Accounting)NHThey allow us to measure website traffic, monitor performance, and improve the user experience by analyzing which pages are most popular and identifying potential issues. By clicking "Accept All Cookies", you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts.
ACCOUNT SERVICES REP I - RVCC COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIREACCOUNT SERVICES REP I - RVCCLebanon, NHSCOPE OF WORK: Performs a variety of clerical duties and accounting functions to process students billing and payment activity as well as other related college account receivable transactions and provides general information to students pertaining to financial aid. Supports student billing and collection activities as assigned by the supervisor, including monitoring outstanding balances, following up on delinquent third-party accounts, and assisting with student collections.
Key Account Manager - ACE North America ams OSRAM AGKey Account Manager - ACE North AmericaHillsboro, NHsvg]:rotate-180 flex items-center rounded-none py-3 text-left text-lg hover:no-underline" data-orientation="vertical" data-radix-collection-item="" data-slot="accordion-trigger" data-state="closed" id="radix-_R 34tbsnpfiv75ukpfivb " type="button">What qualification profiles is ams OSRAM primarily looking for?. svg]:rotate-180 flex items-center rounded-none py-3 text-left text-lg hover:no-underline" data-orientation="vertical" data-radix-collection-item="" data-slot="accordion-trigger" data-state="closed" id="radix-_R d4tbsnpfiv75ukpfivb " type="button">I cannot find a suitable position on the Job Board at the moment.
Senior Accountant MAS Medical StaffingSenior AccountantManchester, NHGeneral Ledger & Month-End Close Prepare and post monthly journal entries, including accruals, prepaid amortization, fixed asset entries, and intercompany transactions. Treasury & Cash Management Monitor daily cash positions across multiple bank accounts; prepare daily/weekly cash availability summaries for the CFO and Controller.
NewAccountant I Elm Grove CompaniesAccountant IHooksett, NHYou'll touch AP and AR, month-end close, journal entries, audit workpapers, tax prep support, and entity-level reporting across a multi-entity real estate portfolio. Manage the AP inbox and incoming mail, and own the AP side of work order matching — verifying invoices against work orders and confirming approvals.
Staff Accountant Elm Grove CompaniesStaff AccountantManchester, NHThis is a high-exposure role for a well-rounded accountant who thrives on variety, moving comfortably between audit and tax support, month-end close, treasury, deal-flow and project accounting, financial analysis, and core transactional work across a multi-entity real estate portfolio. Reporting to a Senior Accountant, this role is an excellent fit for someone looking to broaden their experience across real estate investing, development, and property management accounting.
ACCOUNTANT II - AVIATION City of Manchester, NHACCOUNTANT II - AVIATIONManchester, NH$29.09–$41.47 / hourBalances and reconciles cash entries for all City departments; Reconciles the City’s General Fund; ensures accounting software reconciles to monthly bank statements; assists departments with research and entries for any variances; Manages credit card processing and payments for all City departments; Makes daily electronic payments; Compiles comprehensive Financial Reports; Prepares specialized technical accounting reports, including Balance Sheets, Income Statements, Statement of Cash Flows, and related; Reviews and audits postings to the general ledger, balancing and proofing monthly; Advises Department Heads, municipal officials and others on complex fiscal matters, budgetary considerations, transfers of funds, payment procedures, investments and expenditures and commitment of funds as requested; Performs account reconciliations and related analyses; Prepares monthly journal entries, posting and reviewing entries; Reviews and verifies the accuracy of transactions and accounting classifications assigned to various records; Interfaces with outside auditors to obtain and compile the information needed to expedite the annual audit process; Makes year-end audit adjustment entries; Assists departmental users with accounting software and credit card software/websites; Maintains and implements internal controls on computer-based general ledger; Ensures that accounting systems are operating correctly, correcting wrong entries and investigating and resolving system problems as they occur; Installs and maintains systems as adopted by the Board of Mayor and Aldermen to monitor budgets, spending practices, purchasing controls, and revenues collected; Balances grant revenue and expenditures, reporting compliance to State and Federal agencies; Assists with accounts receivable entries; Audits account receivable processes and collected amounts; Develops appropriate financial control reports for the Department; Serves as an in-house consultant within the City regarding accounting processing, procedures, and operations; Performs the role of Payroll Clerk for the department; Performs personnel tasks including managing job postings and applications, completing paperwork for new hires, annual reviews, promotions, pay/title changes, and separations; Provides guidance and demonstrations to new employees in similar positions; Keeps supervisors informed of work progress, issues, and potential solutions; Attends meetings and training to stay current on relevant practices and developments; Responds to citizen inquiries courteously and promptly; Coordinates regularly with others to enhance interdepartmental efficiency; and. Sufficient clarity of speech and hearing or other communication capabilities, with or without reasonable accommodation, which permits the employee to communicate effectively; Sufficient vision or other powers of observation, with or without reasonable accommodation, which permits the employee to review a wide variety of written materials in both electronic and hardcopy formats; Sufficient manual dexterity, with or without reasonable accommodation, which permits the employee to operate a personal computer and related equipment; Sufficient strength and endurance, with or without reasonable accommodation to lift, carry and move objects, through a full range of motion, up to 10 pounds occasionally, 5 pounds frequently and 2 pounds consistently; Sufficient personal mobility and physical reflexes, with or without reasonable accommodation, which permits the employee to function within the general office environment.
Senior Accountant OWL Services IncSenior AccountantManchester, NHOWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S. With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year. The ideal candidate has a strong general ledger background and a working understanding of full-cycle accounting - how General Ledger, Accounts Receivable, and Accounts Payable connect and impact one another - and will also provide support to the Accounts Payable function as needed.
Accountant University System Of New HampshireAccountantConcord, NH$47,920–$85,410 / yearRoutinely coordinates and monitors data processing batches, including suspense control, cash counts, and balancing, identifies and investigates discrepancies and errors, and resolves complex problems related to funds, budgets, expenditures, and/or procurement practices, fielding support requests from more junior staff and institutional finance divisions. Coordinates the timely and accurate preparation of regularly scheduled and special billings, cost reports, analyses, students, inventories, and preliminary financial statements for local, state, federal, and private funding sources.
Senior Staff Accountant (Hybrid) Ledyard National BankSenior Staff Accountant (Hybrid)Concord, NHIn this role, you will lead day-to-day accounting activities including general ledger management, reconciliations, and daily balancing, while preparing and reviewing journal entries, variance analyses, and financial reports in accordance with GAAP. Partnering closely with cross-functional teams, you'll help improve workflows, enhance systems, and ensure accurate reporting related to capital, taxes, liquidity, and equity programs such as restricted stock.
NewAccountant Jill Acquisition LLCAccountantTilton, NHHandles various month end close duties, including but not limited to accounting for all sales allowances, handling all credit card receivables, and recording and reviewing various expenses for variances to plan/forecast. Works with Finance Managers of Contact Center and Distribution Center to record their monthly expenses accurately, including recording all shipping expenses.