Accounting Operations Representative II

reacHIRE • Merrimack, NH

7h • Hybrid

About The Position

Making a decision to return to work can be exciting and scary all at the same time. We get it 100% - many of us at reacHIRE are returners, too!! And, we believe meaningful relationships formed along the way back to work should be built on communication and trust. Which is why our team of Program Managers are here to listen to your unique story and help you take the best next steps toward your next opportunity. We are excited to partner with Fidelity Investments for a 6-month return-to-work program starting in May 2026.
If you are a professional returning to work after a 2+ year career break or worked in part time or independent contractor roles, this could be the perfect opportunity! reacHIRE is invested in helping professionals return with confidence; providing the resources and support needed via Program Managers who will help guide and navigate the entire process alongside you.
We know the confidence gap and imposter syndrome can get in the way of meeting amazing Returners, so please don’t hesitate to apply - we’d love to hear from you.
Please note that this is a hybrid role and we are unable to consider candidates who would need to relocate for the program.
Overview:
FI Operational Accounting Processing Support Group is a back office accounting and finance group which is responsible for supporting various Fidelity company’s internal and external business partners. The group observes: external audit standards, internal compliance controls, compliance to Federal legislation's, SEC regulatory requirements, and strict adherence to the Fidelity code of ethics.

Requirements

• Bachelor’s Degree in in business or related concentration or relevant experience
• 1 year job experience is required involving general accounting functions, processing or reconciliation
• Customer service experience in some capacity is required.
• You work well independently as well as in a team environment
• You have effective communication and influence skills, personally and electronically

Responsibilities

• Primarily responsible for processing Abandoned Property reissue and re-credit requests received from various business units.
• You will become familiar with other assigned department functions such as reviewing and approving of Street Side and Bank Reconciliation adjustments entered in BOLA (Brokerage Online Adjustment system), researching inquiries on disbursement checks and providing copies where needed; void check processing; stop payment processing and other duties as assigned.

What This Job Offers

• Career Level: Entry Level