Finance & Accounting Jobs

The Accounting Manager serves as a day-to-day business partner with operations and supporting functions to manage the financial wellness of the business and ongoing projects.. Effectively manage department functions to ensure accurate and timely financial reporting; includes accounts payable, account receivable, payroll, travel system administration and auditing. Establish and enforce internal controls to safeguard financial assets and prevent fraud or errors, to include ensuring compliance with standards and coordinating external audits. Assist with ERP implementation. Strong computer skills - MS Office, Salesforce, as well as data visualization and reporting platforms such as Power BI Application

This role offers an exciting opportunity to help drive the future of the organization's finance function, improve the accuracy and reliability of financial reporting, and help lead process improvement initiatives across multiple accounting disciplines. Oversee all general accounting functions, including cost accounting, fixed assets, accounts payable, and local tax compliance. Review, improve, and implement standardized policies and procedures to ensure strong internal controls and operational efficiency. Minimum of 10 years of progressive experience in finance/accounting, including 5+ years in a leadership capacity. Strong technical foundation in GL, financial close, compliance, and internal controls.

PURPOSE SUMMARY. Under the general supervision of the Finance Director, the Controller will provide financial, accounting, and analytical services for the Accounting Division of the Finance Department.. Oversee accounting activities, to include accounts payable, accounts receivable, property and cost accounting, revenues and receipts.. Three (3) years in public accounting and/or a Certified Public Accountant (CPA) License preferred.. Experience preparing a ACFR and Single Audit Report in a municipal government environment is preferred.. Knowledge of: Law and administrative policies governing financial operations of the County; Governmental Accounting Standards Board (GASB) statements; principles, practices and techniques of public financial administration, auditing practices and grant administration; generally accepted accounting principles; advanced arithmetical computations adequate to correctly perform work; and principles and techniques of management and effective supervision.

VP, Finance job at Relyance AI. San Francisco, CA. As Relyance AI’s VP of Finance , you will be responsible for leading all accounting and financial planning and analysis functions, driving strategic financial decisions, and ensuring robust financial health to support Relyance AI’s rapid growth and mission to be the new standard in trust and governance.. Overseeing all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll, ensuring accuracy and compliance.. Leading audit and due diligence efforts and financial integration for potential mergers, acquisitions, or strategic partnerships, if applicable.. 8+ years of progressive experience in finance roles, with a strong emphasis on financial planning & analysis (FP&A) within a high-growth technology or SaaS company.

Job Location: 145 Taylor Basement Office - San Francisco, CA. Oversee and manage the accounting functions of the General Fund, including accounts payable, payroll, general ledger, reconciliations, and financial reporting. Develop and implement internal controls, policies, and procedures, to safeguard company assets and ensure adherence to accounting best practices. 7+ years of corporate accounting experience with progressive supervisory experience, preferably in affordable housing or non-profit organizations.. Strong knowledge of GAAP and Fund Accounting

Chief Accounting Officer/Controller - Full Time - Pennsylvania Mountains Care Network.. As a key member of the Finance Leadership Team, the CAO oversees the Corporate Finance department, focusing on process standardization, internal controls, monthly financial close, and safeguarding assets. The role supports audits, ensures compliance with GAAP, and collaborates with finance and operations leaders to drive strategic initiatives, analyze risks, and develop action plans for complex issues. Manage General Accounting, Fixed Assets, and Fund Accounting functions. Supervise disbursements, accounts payable, and payroll processes.

Following the direction of the Chief Executive Officer, Board of Directors and CHC's Vice President of Hospital Financial Operations, the CFO is responsible for providing leadership and oversight of the overall financial planning and financial operations of the hospital while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and applicable laws and regulations.. S/he appraises the organization's financial position and issues periodic financial and operating reports; directs the hospital's financial planning, revenue cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit, tax, purchasing, and real estate.. Critical Access Hospital experience is a plus. Requires managerial experience and demonstrated understanding and experience with hospital financial reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit, tax, payroll, information technology and materials management.. Knowledge of financial management, accounting systems, treasury practices, risk management, financial controls, productivity measures, risk management, reimbursement principles, management care contracting, information management, and materials management.

The Garrett Companies is seeking a Senior Director of Finance that will be responsible for overseeing and directing the company’s financial operations, ensuring accurate financial reporting, and forecasting future financial growth. Assist in the preparation of all financial statements, including income statements, balance sheets, tax returns, and reports for shareholders and government agencies. Assess the organization’s accounting function to identify areas for improvement, restructuring, or cost-cutting measures. Collaborate with the CFO to establish business priorities and guide the strategic planning process. Assist with WIP, job-costing, cashflow and other financial analysis.

Our organization is dedicated to providing necessary healthcare, as well as supporting addiction recovery, and helping homeless & abused women.. As we continue to grow and expand our impact, we are seeking a skilled bookkeeper, accountant, or financial controller to strengthen our financial operations, ensure compliance, and support long-term sustainability.. Manage accounts payable & receivable, payroll, and the overall cash flow to maintain financial health of the organization.. We are seeking someone who is: Experienced in nonprofit finance with a deep understanding of fund accounting, grants, and donor funds.. Qualified candidates must also have: Bachelor's -OR- Master's degree in Accounting, Finance, or a related field (CPA or CMA preferred but NOT required) 5+ years of accounting experience with preferably 2 (or more) years in nonprofit finance Strong knowledge of GAAP, nonprofit tax laws, and grant compliance Proficiency in QuickBooks (or similar software)

From our flagship brand, Edible Arrangements®, to the diverse portfolio under our umbrella—including Rōti Modern Mediterranean. As the Controller, you will be responsible for overseeing the company’s accounting operations, including ensuring a consistent and timely monthly close, accurate financial reporting, robust internal controls, partnership with Treasury on payments, and oversight of audit and tax processes.. Oversee the P2P (procure-to-pay) process, ensuring invoices are received, matched, categorized, and booked into the general ledger, and ultimately scheduled for timely payment.. Plays a key leadership role in managing and ensuring data quality around ERP migration into NetSuite efforts as it pertains to accounting and finance.. Proven ability to lead teams, including accountants, managers, and cross-functional groups across accounts payable, receivable, payroll, and financial analysis.

Manage the monthly, quarterly, and annual consolidation process, ensuring timely and accurate reporting in accordance with IFRS/US-GAAP.. Develop and maintain internal controls to safeguard company assets and ensure compliance with policies.. A minimum of 7+ years of experience in financial consolidation, financial reporting, or related roles.. Strong knowledge and understanding of IFRS and GAAP.. We understand that our clients require qualified, experienced professionals for permanent/full-time opportunities, as well as, staffing for the execution of "just-in-time", short term special projects and interim/transitional staffing challenges.

Position SummaryThe Senior Accountant is responsible for overseeing and managing the organization’s accounting functions to ensure accurate financial reporting and compliance with regulatory requirements.. The Senior Accountant will perform other duties as required.. Review Accounts Payable aging and vendor statements for problems.. Analysis of monthly trial balance with corrections and follow-up as necessary.. Assist in controlling annual expenditures and streamline the data processing support.

Apply advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, contract revenue calculations, contract cost accumulation and reporting, indirect rate calculations, fixed assets, general ledger, preparing financial statements, and supporting compliance audits.. Utilize Deltek Costpoint to manage accounting processes, responsible for project management of accounting close and timely reporting.. 7+ years of progressive accounting experience required, proficiency with general ledger, job costing, Government Accounting and GAAP compliance a must. Proficiency with Deltek Costpoint accounting package required. CPA, CMA or CFP strongly preferred

The Cost Accounting Manager is responsible for all aspects of cost accounting activities related to manufacturing and service operations.. Prepare monthly cost accounting close, including preparation of journal entries, reconciliation of sub ledgers to general ledger, account balance review, account reconciliations, analysis, etc.. Perform all other cost accounting activities, including product line margin analysis, inventory control, inventory valuation analysis, variance analysis, variance accrual, etc.. Complete month end parent company reporting package for Inventory, COS, and Fixed Assets.. PEAK's benefit offerings available for our associates include medical, dental, vision, Flexible Spending Account (FSA), Dependent Care Savings Account (DCA), and K plan.

Finance Operations Accounting & Analysis (FOAA) seeks an experienced Finance Manager in our Seattle accounting team based in WA. This role is responsible for creating and executing operational plans to achieve our organizational objectives.. This role thinks big about and drives next generation technologies and operational excellence to scale accounting operations with the business growth and drive productivity.. The ideal candidate also has extensive financial statement audit and corporate accounting experience and who excels at problem solving, pays attention to details, and drives positive change by evaluating and streamlining existing operational and accounting processes, controls and metrics.. About the teamFinance Operations Accounting & Analysis (FOAA) performs accounting and financial planning & analysis services, and our primary customers are Finance Operations, Central Accounting and other Amazon Finance teams.. Our vision is to create a world-class Accounting and Finance organization that raises the controllership bar, fosters continuous improvement, builds scalable processes and intelligent tools to support financial reporting and the strategic decision-making of our partners, and lowers the company’s cost structure.

The Cluster AccountsPayable Supervisor is responsible for managing and auditing the accounts payable functions across multiple hotels within the cluster.. ·Balance suppliers’ monthly statements to the hotels’ accounts payable records and follow up on missing invoices or credit notes.. ·Review all payments (including payroll) by cheque, bank transfer, or other means, and forward to the Director of Finance for approval and signature.. ·Liaise with the bank and the Foreign Exchange Control Bureau for foreign exchange transactions, obtaining necessary approvals and documentation.. ·Proficiency in English and Vietnamese; additional languages are a plus.

Support the budgeting and forecasting of the firm’s consolidated key financial performance indicators. Support the end-to-end preparation of monthly management and quarterly board reporting packages including consolidation of financial statements, budget vs.. Assist in the implementation of new software’s, platform reporting automation, and financial planning and analysis tools. 2-4 years of FP&A, corporate finance, management consulting and/or accounting experience within the financial services industry. CPA or CFA preferred

E.K. Services, Inc. is a utility construction outfit providing critical infrastructure for the Water, Sewer, and Gas Distribution throughout the Greater Harrisburg Area. E.K. Services, Inc. is currently recruiting a Corporate Controller for our Headquarters.. POSITION SUMMARY:This position manages all E.K. Services, Inc. (EKS) and related companies accounting, internal financial reporting, external financial reporting, financial internal controls, financial risk management, budgeting, forecasting, and analysis.. Additionally, this position serves as a supporting partner to the Chief Financial Officer and the Senior Management Team relative to business strategy, operational and IT process improvement, and company profitability.. Oversee all aspects of accounting: cost accounting, payroll, accounts payable, revenue billing, work-in-process, accounts receivable, fixed assets, income and other taxes, general ledger and legal entity.. Support the Chief Financial Officer and Senior Management Team with strategic planning.

Job Title: Accounts Payable/Receivable (AP/AR) Specialist – Manufacturing.. We are currently seeking a reliable and detail-oriented Accounts Payable/Receivable (AP/AR) Specialist to join our team at a growing manufacturing company. This role will focus primarily on accounts receivable functions while also assisting with accounts payable tasks as needed. Assist with vendor invoice entry, payment processing, and vendor communication.. · 1–3 years of experience in accounts receivable, accounts payable, or general accounting

We do this by helping founders and entrepreneurs get where they want to go faster by freeing them up to focus on what they do best.. Bill Payment & Accounts PayableBank Account ReconciliationPayroll ProcessingSales Tax Accounting & FilingDecipher and Book Journal EntriesMonthly Accounting Closes. Work closely with startup founders and C-Suite teams of our clients.. Assist with ad hoc accounting, tax preparation, reporting and financial analysis projects. We've built a modern workplace to enable you to be your best self, personally and professionally.