Results for Remote Accounting Jobs in Boston, MA

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Assistant Controller

Concord, MA
remote
Temporary / Contract
71.25 - 82.50 USD / Hourly
We are looking for an experienced Assistant Controller to support financial reporting, close activities, and accounting oversight for a Contract to Hire position based in Waltham, Massachusetts. This role will play a key part in producing accurate financial information, coordinating reporting deliverables, and strengthening compliance across accounting processes. The ideal candidate brings strong technical accounting knowledge, leadership experience, and a solid background in corporate reporting within a regulated environment. Responsibilities:• Lead the preparation and review of internal and external financial reports, ensuring accuracy, completeness, and timely delivery.• Support quarterly and annual filing activities, including drafting disclosures, coordinating reviews, and validating the consistency of financial statements and related narratives.• Perform detailed account analysis, reconciliations, journal entry review, and consolidation oversight to maintain reliable financial records.• Monitor evolving reporting and compliance requirements, provide guidance to leadership, and recommend practical accounting and disclosure approaches.• Partner with internal and external auditors by preparing schedules, responding to information requests, and overseeing audit-related deliverables.• Maintain and enhance internal controls over financial reporting, including documentation tied to Sarbanes-Oxley compliance activities.• Assist with month-end close and finance review processes, including technical accounting support for complex transactions and preparation of position memos.• Contribute to the development and revision of accounting policies, reporting procedures, and materials prepared for boards, lenders, and other stakeholders.• Provide support to the Controller while offering direction, feedback, and development guidance to members of the reporting team.• Participate in the use and improvement of financial systems and automation tools, including work within Microsoft Dynamics GP and related platforms.
2026-10-08T14:03:45Z

Controller

Wellesley, MA
remote
Permanent / Full Time
135000.00 - 150000.00 USD / Yearly
We are looking for an experienced Controller to lead core accounting operations and provide reliable financial oversight for the organization in Wellesley, Massachusetts. This role is 100% remote and has unlimited vacation time!!! This role will guide the monthly close process, deliver consolidated reporting, and partner with leadership on important finance initiatives. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to strengthen controls in a growing financial environment. For Immediate interview please call Victor Muller at 508 205 2136Responsibilities:• Direct day-to-day corporate accounting activities, ensuring accurate records, timely month-end close, and complete consolidated financial statements.• Develop and implement accounting policies, internal controls, and reporting practices that support compliance and operational consistency.• Manage the shift from cash-based accounting methods to a GAAP-aligned framework, including related process design and control improvements.• Oversee the implementation of NetSuite and streamline accounting workflows to improve efficiency, visibility, and data integrity.• Coordinate audit preparation efforts, assemble required documentation, and serve as the primary contact for external auditors throughout the HoldCo audit process.• Review financial results and provide analysis that helps senior leadership evaluate performance and support corporate finance priorities.• Monitor the effectiveness of existing accounting procedures and recommend enhancements that reduce risk and improve accuracy.
2026-09-24T18:28:48Z

SAP Blackline Administrator

Milford, MA
remote
Temporary to Hire
57.00 - 66.00 USD / Hourly
We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, improve user adoption, and advance process efficiency. Responsibilities:• Administer BlackLine access by maintaining user profiles, security roles, and permission structures to support appropriate governance and usability.• Configure and monitor application settings to promote stable performance, protect system integrity, and align the platform with business needs.• Coordinate data movement between BlackLine and connected financial systems, including imports, exports, and integrations, while preserving data quality and consistency.• Develop, update, and refine standard operating procedures and user guidance to support financial processes and effective system usage.• Partner with accounting and finance teams to improve reconciliation workflows, expand automation opportunities, and strengthen adherence to internal controls.• Provide end-user assistance and training, helping teams resolve issues, adopt new functionality, and use the platform effectively in day-to-day operations.• Track product updates and new features, recommending and implementing enhancements that improve functionality and user experience.• Build and maintain reports and dashboards that deliver actionable financial insights and support informed decision-making.• Contribute to projects affecting the BlackLine environment, including system-related changes, process improvements, and cross-functional initiatives tied to the application.
2026-10-02T15:24:11Z

Accounts Receivable/Collections Specialist

Milford, MA
remote
Permanent / Full Time
60000.00 - 65000.00 USD / Yearly
We are looking for an Accounts Receivable/credit & collections Specialist to support credit and collections activities for a manufacturing business in the Milford, Massachusetts area. This role focuses on maintaining healthy receivables, resolving billing concerns, and partnering with internal teams to reduce past-due balances. The ideal candidate brings strong commercial collections experience, sound judgment, and the ability to work effectively in a fast-moving environment. Responsibilities:• Review customer aging reports regularly, prioritize delinquent balances, and drive collection efforts to improve cash flow.• Research short payments, disputed invoices, and account issues by coordinating with customers and cross-functional teams to reach timely resolution.• Distribute account statements on a recurring monthly schedule and follow up on outstanding balances as needed.• Keep leadership informed of collection progress, high-risk accounts, and emerging concerns that may affect receivables performance.• Compile credit-related information to support management decisions when assessing new customer accounts.• Update customer files, revise credit terms or limits when approved, and maintain accurate account documentation.• Manage open credit memo communications, prepare customer refund requests, and coordinate payment processing with accounts payable.• Place sales orders on hold for seriously past-due accounts and release orders when payment status supports reinstatement.• Escalate unrecoverable balances to external collection agencies, then document outcomes and close records appropriately.• Process credit card payments when required and ensure transactions are recorded accurately. For immediate consideration please reach out to me ASAP! 508-205-2127 Eric Lebow
2026-10-01T17:13:44Z

Accounts Receivable Specialist

Peabody, MA
remote
Temporary / Contract
25.00 - 29.00 USD / Hourly
We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity in Peabody, Massachusetts. This role focuses on maintaining accurate receivables activity, applying incoming payments, and coordinating with customers to resolve outstanding balances. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage billing and cash activity in a fast-paced environment. Responsibilities: • Process customer invoices and maintain accurate accounts receivable records to support timely payment activity. • Apply incoming payments to the appropriate accounts and research discrepancies to ensure cash is posted correctly. • Monitor open balances, follow up with commercial customers, and manage collection efforts with close attention to detail. • Review daily cash activity and reconcile transactions to keep account information current and accurate. • Investigate billing questions, resolve account issues, and partner with internal teams to address payment-related concerns. • Prepare receivables reports and communicate account status updates to support informed financial decision-making.
2026-10-19T20:43:45Z

Treasury Manager

Devens, MA
remote
Temporary / Contract
45.00 - 65.00 USD / Hourly
We are looking for a Treasury Manager to oversee cash planning and support critical treasury operations for a 100% remote Long-term Contract position. This role will guide short- and mid-range cash visibility, manage banking activity, and help strengthen financial processes in a capital-intensive environment. The ideal candidate brings strong treasury judgment, solid analytical skills, and the ability to improve manual workflows while partnering closely with finance and shared services teams. Responsibilities:• Lead weekly and monthly cash forecasting by translating broader financial plans into detailed short-term liquidity projections.• Monitor cash positions across accounts and recommend funding actions to ensure the business has appropriate liquidity.• Coordinate banking activities, including account oversight, loan administration, and support for borrowing needs when timing or spending requires it.• Review upcoming expenditures and evaluate their impact on cash usage, particularly for large capital projects and ongoing operating costs.• Partner with FP& A and accounts payable teams to align forecast assumptions, payment timing, and working capital expectations.• Strengthen treasury-related processes by identifying manual tasks and introducing more efficient, scalable ways of working.• Use NetSuite and Excel to analyze cash activity, maintain reporting tools, and support decision-making with accurate data.• Contribute to debt and leverage monitoring by preparing supporting information and helping track covenant-related metrics.
2026-10-18T12:53:45Z

Interim VP of Tax

Burlington, MA
remote
Temporary / Contract
79.16 - 100.00 USD / Hourly
We are looking for an experienced Tax Director to provide senior-level tax leadership for a global manufacturing organization on a Long-term Contract basis. This role will ensure day-to-day continuity across a complex international tax function while supporting critical corporate structuring and governance activities. Working remotely, the position requires a hands-on leader who can step in quickly, guide external advisors effectively, and manage tax matters across multiple domestic and international jurisdictions. Responsibilities:• Lead the company’s global tax function as the primary internal authority, maintaining stability and continuity during an interim leadership period.• Direct tax provision activities, liability analysis, and related reporting obligations across approximately 20 legal entities.• Manage transfer pricing matters throughout the subsidiary network and help support documentation and readiness for potential audit activity.• Coordinate with outside tax firms to address active tax assessments and help position the organization for favorable outcomes.• Partner with internal and external stakeholders on the setup of a new German entity and provide tax guidance related to broader corporate structure matters.• Oversee multinational corporate tax compliance requirements across a complex legal entity environment.• Provide practical, day-one support on direct and indirect tax matters affecting European operations, including key jurisdictions within the region.• Act as the central point of contact for outsourced tax advisors, ensuring priorities are executed efficiently and in alignment with business needs.
2026-10-09T13:48:44Z

7 results for Remote Accounting in Boston, MA