Finance & Accounting Jobs

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.

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.

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

Gurr Brothers Construction is a national leader in the roofing, solar, and restoration industries.. Ensure timely regulatory reporting and adherence to all applicable laws and regulations. Bachelor's degree in Accounting or Finance with at least 5 years of experience as Senior Controller, VP of Finance, or CFO. Certified Public Accountant (CPA) required. Proficient in accounting software (QuickBooks & Oracle NetSuite) and MS Excel

Reports to: VP Finance, the position is exempt. Decided to follow your curiosity to boutique hotel and lifestyle brands within private companies.. The Director of Finance and Business Support reports to the VP, Finance Operations with a dotted line to the Senior Director of Finance and Business Support.. Demonstrates passion and knowledge for all aspects of hotel finance, including but not limited to accounts payable, accounts receivable, income controls, general cashiering, budgeting/forecasting, reconciliations, and cash flow forecasting.. Background in financial management and the intricacies and vernacular of hotel accounting, specifically AHLA Uniform System of Accounts.

This leader oversees all core financial functions at the corporate level—including accounting, consolidated tax and financial reporting, budgeting, forecasting, and treasury operations—ensuring strong fiscal health and full compliance with regulatory standards.. Collaborating closely with subsidiaries across a diverse portfolio, the VP of Finance champions innovation, drives continuous improvement, and helps align financial operations with the company's long-term vision and mission.. Financial Planning & Analysis: The VP of Finance drives the budgeting and forecasting processes across the organization, delivering clear, timely financial insights that support both immediate needs and long-term growth.. Serving as a key advisor to the CFO, CEO, and Board, the VP of Finance provides strategic insights into financial performance, risks, and growth opportunities.. Working closely with the Corporate Development team, they support due diligence and financial analysis for mergers, acquisitions, and other strategic initiatives.

A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader.. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery.. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America.. Proficiency in accounting software (SAP, Oracle, NetSuite, or similar ERP systems).. Certified Public Accountant (CPA) required.

Oversee daily accounting operations, including accounts receivable, accounts payable, and general ledger management. Utilize Sage accounting software and Excel for financial tracking and reporting. Strong understanding of bookkeeping, collections, and financial reporting. Proficiency in Sage (or similar accounting software) and Excel. Experience in a small business or startup environment is a plus Why This Is a Great Opportunity Competitive base salary with potential for $100,000+ with bonuses

General Purpose: This Accountant position’s function is responsible for preparing and entering journal entries, reconciling financial statements and accounts, analyzing and ensuring accuracy of data, and providing financial information for decision-making.. This position also plays a crucial role in compliance, internal controls, and managing financial resources.. Knowledge of Integra helpful, but not required.. Submit resume to

DescriptionAlcanza is a growing multi-site, multi-phase clinical research company with a network of locations in MA, NH, MI, VA, SC, FL, GA, AL, MO, TX and Puerto Rico. We have established a strong presence across Phase I-IV studies and several therapeutic areas including vaccine, neurology, dermatology, psychiatry, and general medicine.. The Controller will manage a team of Revenue, Accounts Receivable, Accounts Payable, Payroll, and Cash Application specialists.. Must have proficiency in accounting software and ERP systems (e.g., Sage Intacct, QuickBooks, NetSuite, SAP, Oracle, Microsoft Dynamics) and advanced Excel skills.. Proficiency with accounting software and ERP systems (e.g., Sage Intacct, QuickBooks, NetSuite, SAP, Oracle, Microsoft Dynamics) and advanced Excel skills.. We conduct research on dozens of conditions in several therapeutic areas including psychiatry, neurology, dermatology, and infectious disease.

The Scion Group is seeking a skilled Financial Reporting Manager who will lead reporting efforts for our consolidated joint venture reporting and reporting corporate results.. The Financial Reporting Manager will work with our Senior and Staff Accountants to prepare consolidated financial statements for annual audits and unaudited quarterly reporting for real estate joint ventures.. The Financial Reporting Manager will work with our Fund Accountant and Senior Fund Accountant to prepare consolidated US GAAP financial statements for Scion Principals for unaudited quarterly reporting and the annual audit.. Manage the internal controls testing for joint ventures subject to SOX compliance.. IND-B #wearehiring #werehiring Financial Reporting / Fund Accounting / Fund Accounting Manager

Are you a financial specialist capable of overseeing daily accounting operations while maintaining a strong focus on profitability?. We seek a passionate, detail-oriented specialist who can monitor internal control systems and make necessary modifications that affect the hotel's bottom line by focusing on profitability.. You will be in charge of payroll processing, monthly forecasting, reconciling general ledger accounts, and creating an annual budget.. Review the daily revenue activity list to ensure accountability, reconcile general ledger accounts, review any account discrepancies, and make corrections. Manage all phases of accounts payable invoicing, as well as manage and maintain accurate records of accounts receivable

Location: Portland, Maine Type: Direct Hire Job #19750 ProSearch is pleased to be partnering with Casco Bay Island Transit District in their search for an accomplished and forward-thinking Vice President of Finance (VP of Finance).. The VP of Finance will take a hands-on approach to managing the finance and accounting team while fostering a culture of accountability and continuous improvement.. Additionally, the VP of Finance will work closely with the Board of Directors, delivering actionable insights and shaping the long-term financial health of the District.. Proven experience as a VP of Finance, Director of Finance or a similar senior finance role.. Strong experience in financial planning, analysis, and modeling with the ability to interpret complex financial data and make strategic recommendations.

Job Title: Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for managing the company’s accounts payable. ● Invoice Processing: Review, verify, and process invoices from suppliers, subcontractors, and. ● Dispute Resolution: Investigate and resolve discrepancies between invoices, purchase orders, or. We look forward to welcoming a dedicated and skilled Accounts Payable Specialist to our team, where

Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities worldwide.. Support the EVP of Finance in financial analysis, strategic planning, and investor reporting.. Experience with ERP systems (e.g., NetSuite, SAP, QuickBooks Enterprise).. Founded in 1996, Cotton Holdings Inc. is a leading infrastructure support services company with subsidiaries that conduct business under the Cotton USA, Cotton International, Cotton Roofing, Cotton Logistics, Cotton Culinary, OneLodge, OneTeam, Stellar Commercial Roofing, Full Circle Restoration, Target Solutions, and Advanced Catastrophe Technologies, Inc. brands.. Headquartered in Katy, Texas with an International Logistics Center and regional offices throughout North America, Cotton provides property restoration and recovery, construction, roofing, consulting, workforce staffing, temporary housing and culinary services to public and private entities worldwide.

We have partnered with our client in facilities services in their search for an Interim Controller (8-12+ month engagement).. Must have heavy Construction Industry & Percentage of Completion experience.. Oversight of Financial Operations: Supervise general ledger, accounts payable, payroll, and fixed asset activities to ensure transactions are processed accurately and promptly in accordance with internal policies.. Provide guidance, training, and support to accounting personnel to ensure reporting objectives are met and talent development initiatives are supported.. Preferred background in public accounting or within a private equity-owned company.

Core contributions encompass the accounting close, accounts payable, accounts receivable, invoicing, cash management, financial analysis, internal and external reporting, and maintaining a robust financial controls environment.. Adhere to, develop, and/or implement accounting policies, procedures and internal controls ensuring compliance with GAAP/IFRS, S-Ox, statutory requirements where necessary, as well as corporate accounting and finance standards.. Support global accounting with intercompany transactions, consolidations, and transfer pricing compliance.. Certified Public Accountant (CPA), Certified Management Accountant (CMA), or equivalent required.. Proficiency in ERP systems (e.g., Oracle, SAP, NetSuite); advanced Excel skills.

SERVPRO® Team Fosdick , is the premier fire and water cleanup and restoration company in Northeast Ohio. We have expanded our operations to include 13 franchises in the Cleveland, Akron, Mansfield and Toledo areas.. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner.. -Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are. -Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and. -Support other accounting and finance team members, inventory management, and cost accounting

This role will focus on key financial accounting areas, including K-SOX compliance, consolidation package management, month-end close activities, internal audits, ERP systems management, and financial reporting.. Monitor and report daily cash flows to ensure proper liquidity management within the firm.. Prior exposure to working with K-SOX compliance or IFRS standards is a plus.. Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint), with strong Excel skills (e.g., pivot tables, VLOOKUP, data analysis).. Strong understanding of K-SOX, IFRS, and other financial reporting standards.

This is an Accountant position with a focus on accounts receivable and accounts payable.. My client’s approach is centered around representing clients in the acquisition and disposition, leasing, and professional management, of industrial properties, capital projects, retail space, commercial projects, and others.. 3) OSHA CERT SITE SAFETY MANAGERS such as 500, 510's, CHST, CSP for Primes and Subs.. MBE, GOAA, SDVOB, FDOT-DBE, GDOT DBE, ACDBE, VBE, EBO/SBO, SBE, HUB-ZONE, AABE, PDBE, SAM, and many others.. We are an active member of ABC, AGC, C3, NABWIC, NAMC, and many others.