Finance & Accounting Jobs

This is an excellent opportunity to be part of a company with multiple exciting divisions, a positive, people-first culture, and a strong benefits package. The ideal candidate will be a collaborative financial leader with a passion for operational excellence, continuous improvement, and team development. The Controller will be responsible for overseeing the accounting operations of the company, including the preparation of financial statements, internal controls, audits, and financial reporting processes. This role will also lead budgeting, forecasting, and variance analysis efforts while managing and mentoring the accounting team. Manage and develop the accounting team, including accounts payable, accounts receivable, payroll, and general ledger functions

The Corporate Controller will ensure the accuracy and integrity of financial statements, manage internal controls, and support strategic financial planning and analysis. Work with Finance teams in U.S. and abroad to ensure accurate and timely financial statements in accordance with local requirements and/or International Financial Reporting Standards (IFRS) as well as “stat-to-GAAP” conversion and reconciliations.. Demonstrate strong knowledge of GAAP and tax regulations, with proficiency in cost-accounting, intercompany accounting, accounting software, ERP systems, and advanced Excel. Proficient in Microsoft Office Suite; Proficiency with Sage 100 preferred.. Minimum Experience: 5+ years in either CPA firm or in a business environment; Prior experience as Controller preferred.

The Finance Manager will support the objectives of the Finance department by leading and directing all aspects of financial operations, including forecasting, budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable, and credit/collections.. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law, including, but not limited to, the Los Angeles County Fair Chance Ordinance for Employers, the California Fair Chance Act, and the San Francisco Fair Chance Ordinance to the extent that those laws apply to the opportunity.. Lead and oversee all financial activities for the location, including accounts payable, accounts receivable, credit and collections, payroll processing, inventory management, and expense management.. Manage and complete all aspects of the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable).. Strong operational finance experience across accounts payable, accounts receivable, credit control, payroll, and inventory processes.

Your Opportunity: Taylor Print & Service Solutions, a division of Taylor Corporation, is looking for a Cost Accounting Supervisor to join their team!. In this role, you will support our company in various aspects of the financial cycle including manufacturing cost accounting, annual budgets, monthly variance analysis, forecasting, and financial reporting.. Provide business/financial analysis and decision support to management to allow valuation of alternatives, make fact-based decisions, and evaluate the results of decisions. Strong knowledge in aspects of general accounting, internal controls, company policy, and financial analysis. Oracle Cloud and Microsoft Dynamics experience is a plus

Our client, a well-established and growing law firm, is seeking a forward-thinking Director of Finance to lead its firmwide finance and accounting operations.. Reporting to the firm’s Chief Operating/Financial Officer, the Director of Finance will play a critical role in shaping the financial direction of the firm and aligning operations with its long-term goals.. This is a hybrid role requiring 3 days of in office work each week, 2 days remote.. Oversee all aspects of the finance and accounting functions, including general ledger, reporting, budgeting, treasury, audit, cash flow management, fixed assets, and accounts payable.. Coordinate with external tax advisors and provide documentation to support tax filings and compliance with federal, state, and local tax regulations.

Our client is hiring a Corporate Controller in Bucks County, PA, to lead financial operations across a multi-site, private equity-backed organization.. This leadership role oversees accounting operations, GAAP/IFRS reporting, cost accounting, and strategic financial planning, while driving M&A activity, systems integration, treasury oversight, and global compliance.. Accounting & Financial Reporting: Oversee accounting operations, including AP, AR, general ledger, and preparation of GAAP/IFRS-compliant financial statements.. Risk Management & M&A Support: Oversee financial risk, foreign entity consolidation, and purchase accounting for M&A activities.. Industry Knowledge: Deep understanding of GAAP/IFRS, foreign currency transactions, and purchase accounting.

Based in Atlanta or Houston, this executive-level role will oversee the full spectrum of financial activities, including accounts payable, accounts receivable, budgeting, forecasting, financial reporting, and regulatory compliance.. Implement and maintain robust internal controls, accounting processes, and financial systems.. Bachelor’s degree in Accounting, Finance, or a related field; CPA or MBA preferred.. Prior experience in the logistics or freight forwarding industry is required.. Experience with ERP and financial systems, with a preference for candidates familiar with automation and process improvement.

Calibrate is partnering with McGinnis Lochridge, one of Texas’s most respected law firms, to recruit a Director of Finance & Accounting who will bring oversight and hands-on leadership to the firm’s accounting operations. Reporting to the Executive Director and partnering with the Managing Partner, the Director of Finance & Accounting will oversee all financial operations of the firm—including budgeting, reporting, billing, payroll, accounts payable, accounts receivable, and partner compensation calculations. This individual will serve as a key lieutenant on financial matters, a mentor, and a collaborative advisor to firm leadership. This is a highly visible, in-office role that offers the opportunity to shape the future of a historic and relationship-driven law firm through thoughtful modernization and operational excellence. Budgeting & Financial Planning: Partner with the Executive Director to lead budgeting, forecasting, and financial reporting efforts; deliver insights to firm leadership and improve the financial information for non-finance stakeholders.

Accounts Payable/Accounts Receivable Location: Indianapolis, IndianaCompany: United Trades of AmericaAbout Us:At United Trades of America we are committed to excellence and innovation, delivering top-notch service in a dynamic and supportive work environment.. We are seeking a detail-oriented and proactive Accounts Payable/Accounts Receivable Clerk to join our finance team and help us maintain our financial integrity.. Position Overview:The Accounts Payable/Accounts Receivable Clerk will manage both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections.. - Monitor and manage accounts receivable aging reports and follow up on overdue invoices.. How to Apply:To apply, please send your resume and a cover letter to with the subject line "Accounts Payable/Accounts Receivable Clerk Application - [Your Name]."

LHH Recruitment Solutions is working with a private equity-backed construction company headquartered in Camden County, NJ. With a strong portfolio of ongoing and upcoming projects, they are seeking a highly skilled and detail-oriented Assistant Controller.. This is a key leadership role that will support the Controller in managing all aspects of corporate and project accounting.. You will be responsible for overseeing the day-to-day accounting operations, ensuring accurate financial reporting, and supporting strategic financial initiatives.. This role requires a strong background in construction accounting, including both corporate and project-level financial management.. Opportunity to grow within a private equity-backed organization

This is an incredible opportunity for a dynamic professional with a strong background in hotel accounting and multi-property, nationwide management.. Our people-first mentality is a central part of our corporate DNA.. The Vice President of Accounting will oversee all financial, accounting operations and payroll for PM Hotel Group, a leading hotel management company with 90 hotels under management or in development in 22 states.. Ensure that payroll is in compliance with federal, state, and local tax laws, as well as federal, state and local labor laws, including wage and hour regulations.. CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation preferred.

Sparks Group in collaboration with its rapidly growing client, an innovative rapidly-growing Technology solutions provider, is seeking a highly experienced and results-oriented Controller to lead accounting and finance functions.. Manage all accounting functions, including accounts receivable, accounts payable, budgeting, and forecasting.. Design, implement, and monitor internal control systems to safeguard the integrity of financial reporting.. CPA or CMA certification is required.. 7-10+ years of progressive experience as a Controller or in a similar financial leadership position.

About The RoleAs the Division Controller / Finance Director is responsible for managing and overseeing all financial aspects of a division, including budgeting, forecasting, financial reporting, internal controls, and financial analysis.. Lead cost and general accounting, accounts receivable/collections, payroll, and risk management.. Cash Flow & Working Capital Management:Monitor division cash flow and ensure adequate liquidity to support ongoing operations.. Optimize working capital by managing accounts receivable, accounts payable, and inventory levels.. Proficient in accounting software systems (Sage 300, Power BI)

The mission of the Director of Finance is to oversee all plant-level financial activities for multiple facilities, ensuring accurate reporting, effective cost control, and strategic financial planning to support operational excellence.. The Director of Finance requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment, preferably in the metals or heavy industry.. Oversee the day-to-day financial operations including accounts payable, accounts receivable, invoicing, and cash management.. Hands-on experience with general ledger, accounts payable, and accounts receivable. Across our four separate locations, we have access to state-of-the-art equipment and highly skilled specialists in CNC metal spinning, robotic welding, automated machining, assembly, powder coating, e-coating, and 2-axis and 5-axis water jet cutting and provide our customers with vertically integrated solutions.

This role is responsible for managing all aspects of financial operations, including job cost accounting, payroll, and financial reporting, while ensuring compliance with company policies and industryResponsibilities:Financial Management:Oversee the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and job costing.. Accounts Receivable & Payable:Oversee invoicing, collections, and accounts payable functions to maintain positive cash flow.. System Management & Process Improvement:Utilize QuickBooks software to manage and streamline accounting processes.. Identify and implement process improvements to increase efficiency and accuracy in financial reporting and job costing.. Strong knowledge of construction industry accounting practices, job cost accounting, and financial reporting.

Reports To: Chief Financial Officer (CFO). The Controller at Out of the Box Technology is a key financial leader responsible for overseeing accounting operations, financial reporting, compliance, and internal controls.. Oversee day-to-day accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and cash management.. Establish and enforce internal controls to safeguard company assets and ensure regulatory compliance.. Technical Skills: Strong knowledge of GAAP, financial reporting, and accounting systems (e.g., QuickBooks, NetSuite, or similar ERP platforms).

Ensure compliance with GAAP, IFRS, and other relevant accounting standards.. Internal Controls and Compliance: Develop, implement, and maintain robust internal control systems to safeguard company assets.. Cost Accounting: Oversee cost accounting functions, including product costing, inventory valuation, and variance analysis.. Support mergers, acquisitions, and other strategic initiatives with financial analysis and due diligence.. Qualifications: Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.

Accounts Payable/Accounts Receivable. We are seeking a detail-oriented and proactive Accounts Payable/Accounts Receivable Clerk to join our finance team and help us maintain our financial integrity.. The Accounts Payable/Accounts Receivable Clerk will manage both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections.. Monitor and manage accounts receivable aging reports and follow up on overdue invoices.. To apply, please send your resume and a cover letter to admin@unitedtradesamerica.com with the subject line "Accounts Payable/Accounts Receivable Clerk Application - [Your Name]."

Insomniac is looking for a Sr Merchandise Accounting Manager to support various critical operations including, close, reporting and analysis, audit support, budgeting and assist with settlements, recording and analysis.. This should include POS time management, cost accounting, inventory counts.. Compliance: Ensure compliance with internal controls, SOX requirements, and tax laws and regulations and other regulatory mandates.. Accounts Payable and Receivable: Processing invoices, managing accounts payable, and reconciling accounts receivable.. Wholesale billing to accounts (Making sure shipping ASN's translates to wholesale account Invoicing and timely payments)

A full-time Controller is needed to lead all accounting, compliance, and HR functions at a manufacturing facility located in Pocahontas, AR. Reporting directly to the CFO, this role oversees financial operations and human resources, playing a key role in both strategic planning and day-to-day management.. Oversee accounting operations: accounts payable/receivable, budgeting, double-entry bookkeeping, and financial reporting.. Manage recruitment, onboarding, payroll inputs, benefits administration, and employee relations.. Accounting Management,Controller,Financial Statements,Accounts Payable & Receivable,Bookkeeping,Tax. Deep understanding of GAAP, budgeting, and financial systems.