Finance & Accounting Jobs

A strong understanding of financial modules, data management, reporting tools (SSRS, Power BI, Financial Reporter), and integrations is essential. Provide expertise in General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, Organization Management, Treasury Automation Suite (ISV solution), Procurement & Sourcing, and Cash & Bank Management modules. Experience with financial reporting tools (SSRS, Management Reporter, Power BI). Experience with SQL queries, data extraction, and reporting tools (SSRS, Power BI, Financial Reporter). Microsoft Dynamics 365 Finance & Operations Functional Consultant Associate Preferred

The Senior Accounting & Reporting Financial Analyst is part of the US ACM Finance Team. This role will be responsible for the coordination of reporting and analysis process improvement, lead the standardization of financial operating processes and procedures and support the transition from IFRS to US GAAP/SOX reporting standards. US GAAP/SOX Compliance - Continually provide support to the finance team as we transition from IFRS to US GAAP/SOX compliance. Process Improvement - Work with stakeholders both within the US ACM finance organization and other key areas to improve processes around financial reporting and analysis.. Systems include SAP ECC, SAC and Tagetik. Holistic Health & Well-being programs

This hybrid role will serve as a proactive business partner and hands-on leader, driving operational excellence across accounting processes and ensuring adherence to US GAAP, internal controls, and audit requirements.. This position will be responsible for and lead financial reporting, capex and cash management, operational accounting (including revenue, accounts payable, accounts receivable, inventory, government regulatory filings) and oversee audit and compliance for 26 branches across Canada.. Oversee all aspects of accounting department including revenue, accounts payable, accounts receivable and inventory while assuring accuracy, timeliness, and conformity with professional standards, best practices and internal policies.. Report workplace injuries immediately and participate in any return-to-work programs or requirements.. Act as a strategic finance partner to business leaders and support organizational initiatives with financial insights.

Oversees Accounts Payable section by monitoring, reviewing, and approving invoice batch entries, requisitions, P-card transactions, and Requests for Checks, working with stag to improve procedures and documentation, monitoring progress, answering questions, resolving escalated issues, and monitoring the AP General Ledger Accounts.. Supporting the accounting function by planning, performing, and coordinating activities related to encumbrances, accounts payable, accounts receivable, general and subsidiary ledger maintenance, and projecting and granting administration and financial reporting.. Job Requirements Education and Experience: Bachelor’s degree in Accounting, Public Finance or related field and five (5) years municipal government accounting experience including supervisory experience, or equivalent.. State laws, regulations, and guidelines governing all aspects of municipal accounting, cash management practices, and investment.. Government Accounting Standards Board (GASB) requirements and Generally Accepted Accounting Principles (GAAP) for municipal finance, municipal audit process, and preparation of the annual comprehensive financial report (ACFR) and other financial reports.

Accounting & Payroll Specialist Are you interested in joining a small and tight-knit group of friendly go-getters?. A Monday – Friday work week with 'Early Out Fridays' A competitive wage ($19-22 an hour based on your experience) We offer flexibility for things like picking up your kids, going to the dentist, and getting outside Working with a dynamic team.. This includes data entry, making weekly payroll tax deposits, invoicing, applying payments, and tracking of missed and/or late payments Managing accounts receivable and the cash receipts process, including working with customers on a daily basis We strive for accountability and confidentiality in evaluating and revising internal processes to reduce costs and increase efficiency What skills are we looking for?. In processing payroll, ensures timeliness, accuracy, and adherence to payroll laws Processes accounts receivable functions including billing, payments, and collection Processes accounts payable functions including coding and entering invoices for payment, and processing payments What experience are we looking for?. Two or more years of prior accounting experience, in payroll, accounts receivable, or accounts payable processing Strong attention to detail and high level of accuracy, exceptional customer service, and computer proficiency in MS Word, Excel, PowerPoint, and database management You are motivated and results driven with a deep sense of ownership You are a problem solver, who can adapt and prioritize to manage multiple projects simultaneously

Baylor Scott & White Medical Center - Trophy Club has been a top choice for local physicians that serves all people through exemplary health care and community service.. We are a joint venture between Baylor Scott & White Health, Tenet Healthcare, United Surgical Partners International, and local physicians.. Baylor Scott & White Medical Center - Trophy Club is seeking a Finance Manager to join ourteam!. Finance Manager at Baylor Scott & White Medical Center - Trophy Club: The Finance Manager maintains financial records as well as monitors all financial data in support of the hospital mission, vision, and facility goals.. This individual should possess a strong knowledge of all accounting functions and related internal controls, including revenue recognition, accounts receivable, and accounts payable.

Who will you be working with:The Director of Tax Accounting will lead a team in Pittsburgh and report to the Vice President, Tax Operations while partnering with our global finance teams and business leaders.. How will you make a difference:This position will play a critical role in managing the tax accounting function, ensuring accurate tax accounting and financial reporting, and driving the implementation of tax accounting solutions.. Strong understanding of US GAAP and general understanding of IFRS/local statutory accounting, particularly as it relates to tax accounting.. Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets.. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems.

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys.. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automation system integration locations across 21 countries and maintains a worldwide network of distributors and sales offices serving customers in over 160 countries.. SummaryLincoln Electric Automation, Inc. – The CompanyLincoln Electric Company has been the industry leader for over 30 years in the robotic automation of welding, cutting, material removal, grinding, and press brake operations.. Close relationships between the other members of the Lincoln Electric Automation Companies must be developed and maintained.. Two years of accounting/bookkeeping experience is desired Lincoln Electric is an Equal Opportunity Employer.

Accounts Receivable (AR) Specialist. Job Summary: The Accounts Receivable (AR) Specialist manages and optimizes receivables by overseeing invoicing, payment collections, and account reconciliations.. Proficiency in accounting software such as NetSuite, SAP, QuickBooks, or Deacom.. Expertise in invoice management, collections, account reconciliation, and reporting.. Proficiency in advanced Excel functions and accounting software solutions.

Job DescriptionController – Commercial & Industrial ServicesLocation: Las Vegas, NV (100% Onsite)About the Company:Energy Talent Search is assisting a well-established leader in the commercial and industrial services industry.. Industry Knowledge: Background in construction, industrial services, or related industries is highly preferred.. Technical Expertise: Experience with NetSuite and financial reporting customization and Expert Level Excel.. Strong understanding of GAAP, financial reporting, and project cost accounting.. Proficiency in ERP systems (e.g., JDE, SAP) and advanced Microsoft Excel skills.

Finance Manager Glendale, CA / New Albany, OH / Remote Opportunity Reveleer is a healthcare data and analytics company that uses Artificial Intelligence to give health plans across all business lines greater control over their Quality Improvement, Risk Adjustment, and Member Management programs.. Data Management & Systems: Manage financial planning tool Mosaic, ensuring data accuracy and integrity for all forecasts, plans and scenarios.. Build user friendly, repeatable reporting that can be exported to excel from current forecasting platform Continuously seek to improve financial systems, processes, and data management practices.. 5-8 years of experience as a Sr. Financial Analyst or Finance Manager with a focus on modeling, scenario planning, operational analysis, resource management, and metrics.. Advanced proficiency in Microsoft Excel, PowerPoint and cloud based analytical software (Looker, Power BI) Knowledge of financial modeling, budgeting, and forecasting leveraging cloud-based forecasting tool.

Monitors and approves the daily/weekly/monthly/yearly accounting functions, such as accounts payable, accounts receivable, check run, payroll, and others as required, in accordance with legislation, contract terms, and PCL policy and procedures.. Assists with assembling of information for internal financial reporting requirements (e.g., MOR, DRM/year-end) and external financial reporting requirements (e.g., government agencies, taxes). Assists with assembling of information for internal/external financial audit requests as required.. Reviews all required documentation, including insurance, bonding, SDI, workers compensation, and ensures that lien waivers are in place.. Identifies and communicates to project team and management any compliance and/or project risks (e.g., trade partner issues, financial risk).

General Accountant We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.

An independent and not-for-profit system since 1924, Children's Minnesota is one system serving kids throughout the Upper Midwest at two free-standing hospitals, nine primary care clinics, multiple specialty clinics and seven rehabilitation sites.. The national honor recognizes the top diverse healthcare executives and organizations influencing public policy, care delivery, and promoting diversity, equity and inclusion in their organizations and the industry.. Location: Position is hybrid & will require in-office work at our Business Campus 1 day-a week Position Summary. The Senior Accounts Payable Specialist is responsible for analyzing, coding, and processing 1000+ invoices and payment requests monthly, timely and with a high rate of accuracy.. Children's Minnesota requires proof of COVID-19 vaccine, and as recommended by the Centers for Disease Control and Prevention (CDC), immunity to vaccine preventable infectious diseases, prior to employment.

We are seeking a detail-oriented and strategic Senior Financial Analyst to join our FP&A team.. In this role, you will play a key part in budgeting, forecasting, variance analysis, and financial modeling to help drive data-informed decisions across the business.. This is a highly visible position that collaborates with cross-functional teams and senior leadership to support financial planning and long-term growth strategies.

The Accounting Clerk – Accounts Payable is responsible for applying principles of accounting to maintain financial records and prepare financial reports within a corporate environment.. Previous experience in accounting or bookkeeping is highly desirable. Experience with accounts payable processes and procedures. Familiarity with manufacturing environments can be beneficial

Assist and support the Area Director of Finance in maintaining control over income, expenses and the assets and liabilities of the hotel.. ResponsibilitiesSupervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.. Assumes the responsibilities of the Area Director of Finance in his/her absence.. QualificationsAt least 2 - 4 years of hotel accounting experience.. Bachelor's degree in Accounting or FinanceRequires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Area Director of Finance.

As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries.. We hire people who have a passion for helping others find their best night’s sleep.. Manage staff and senior accountants and oversee the daily operations of the cost accounting function.. Work with upper management to establish proper accounting methods and policies to maintain a high-quality accounting and financial reporting system that fulfills executive management’s expectations and informational needs of the organization.

Financial Transactions: Assist in processing financial transactions, including accounts payable, accounts receivable, and expense reimbursements, in compliance with company policies and procedures.. Budget Support: Collaborate with finance managers to provide support in the budgeting and forecasting process, ensuring accuracy and adherence to financial plans.. Vendor Management: Coordinate with vendors and internal departments to resolve finance-related inquiries and discrepancies.. Compliance: Ensure compliance with accounting standards, internal controls, and regulatory requirements in all financial transactions and processes.. US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions.

A well-established manufacturer in Louisville is looking for a talented & experienced Accounting Specialist to join their team and assist with daily accounting operations.. The ideal candidate will have hands-on experience with Accounts Payable, Accounts Receivable, bank reconciliations, & sales tax reporting.. This is a full-time, direct hire role that offers a hybrid schedule.. Manage Accounts Payable and Accounts Receivable functions, including invoice processing, payments, and collections.. Work closely with leadership on financial reporting & ensure compliance with company procedures.