Finance & Accounting Jobs

We’re looking for a proactive, driven professional with 1-3 years of public accounting experience who’s actively pursuing a CPA designation. As our Accounting Supervisor, you’ll be diving into the heart of our financial operations. Audit Support: Help us nail our audits by providing the right documents and information. Knowledge of GAAP or IFRS, and familiarity with financial reporting and compliance. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike.

Manages preparation of departmental budgets under the Director of Finance.. Manages all payroll, accounts payable, fixed assets, prepaid assets, purchasing, and accounts receivable functions.. Maintains the Fed Wire, ACH, and other electronic fund systems.. Bachelor's Degree in Accounting, Finance, or related field; Master's Degree preferred.. Knowledge of fund accounting, budgeting in a public entity, municipal or governmental preferred.

See's Candies has been in business since 1921 and maintains a reputation for producing the highest quality candy and providing superior customer service. This position will drive clarity and reliability in financial reporting, ultimately supporting informed decisions. Account Reconciliations: Perform regular reconciliations of general ledger accounts (e.g., cash, prepaids, fixed assets), investigating and resolving discrepancies promptly. Cross-Functional Collaboration: Work closely with Accounts Payable, Accounts Receivable, and other finance teams to gather necessary data and ensure cohesive financial reporting. Proficiency with accounting software (e.g., Workday or Oracle), advanced Excel skills, and familiarity with GAAP.

Strong knowledge of financial planning, analysis, and project accounting.. Proven experience in managing cash flow, financial risk, and capital investments.. Education: Bachelor’s degree in finance, Accounting, or a related field (MBA or CPA preferred).. Oversee budgeting, forecasting, and financial reporting, ensuring accuracy and compliance with industry standards.. Manage cash flow, working capital, and financial risk for project-based operations.

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.

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.

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.

Track and report quarterly royalties, allocate revenue by product, and support vendor royalty payments.. Oversee bookkeeping tasks: bill payments, payroll data entry (via ADP), credit card reconciliation, and vendor management.. Government Contract Management. Experience with government contract compliance is an asset.. Comfortable handling diverse administrative and operational responsibilities within a small office environment.

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).

Seeking a Plant Controller to manage cost accounting and financial operations in a manufacturing environment.. Key focus on cost control, variance analysis, and financial reporting.. Oversee cost accounting and controls. Support budgeting, forecasting, and month-end close. 3 5 years in manufacturing cost accounting

Financial Analyst III -Financial Reporting Work Arrangement: Remote Requisition Number: 258850 Regular or Temporary: Regular Location: Durham, NC, US, 27710 Personnel Area: HEALTH SYSTEM Date: Jun 24, 2025 At Duke Health, we're driven by a commitment to compassionate care that changes the lives of patients, their loved ones, and the greater community.. Coordinate and communicate well with various departments throughout DUHS and Duke University in preparation and compilation of above noted financial deliverables and requests.. Education Work requires a Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.. Advanced computer skills on MS Office, SAP and Oracle Hyperion experience preferred Duke is an Equal Opportunity Employer committed to providing employment opportunity without regard to an individual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex (including pregnancy and pregnancy related conditions), sexual orientation or military status.. Essential Physical Job Functions: Certain jobs at Duke University and Duke University Health System may include essential job functions that require specific physical and/or mental abilities.

Assistant ControllerWe are seeking an experienced and detail-oriented Assistant Controller with a minimum of 5 years of hands-on experience in a corporate accounting environment.. A strong working knowledge of NetSuite is required, and familiarity with QuickBooks Online is preferred.. Perform data modeling and advanced analysis using Excel (including VLOOKUP/XLOOKUP, pivot tables, and complex formulas).. 5+ years of Assistant Controller experience in a corporate accounting environment.. Proven hands-on experience with NetSuite and familiarity with QuickBooks Online.

An opportunity has arisen for an Accounts Receivable Professional to work for North American Finance Service Centre (NAFSC) is one of three Finance Service Centers at and a part of Finance Operations in Global Business Services.. With departments of Financial Accounting and Reporting (FA&R), Accounts Payable (AP) and Accounts Receivable (AR), the service centers are integral to 's finance strategy in ensuring that transactional finance processes are delivered efficiently and effectively both to meet customer requirements and to enable scalable future growth and expansion.. The Accounts Receivable Professional will work as part of the North American Finance Service Center (NAFSC) and will be responsible for a variety of tasks related to transacting key business processes on behalf of many of our North American businesses.. This role is part of the Credit & Collections team within the NAFSC, which allows for cross training on several tasks supporting several business transactions.. Proficient in Excel (VLookup, Pivot Tables, Macros)

Seeking a Plant Controller to manage cost accounting and financial operations in a manufacturing environment.. Key focus on cost control, variance analysis, and financial reporting.. Oversee cost accounting and controls. Support budgeting, forecasting, and month-end close. 3 5 years in manufacturing cost accounting

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.

CareRite Centers is seeking a highly organized and detail-oriented Accounts Receivable Tracker to join our finance team.. The primary responsibility of this role is to monitor and track incoming payments, ensure timely and accurate recording of financial transactions, and support the accounts receivable process.. Identify opportunities to streamline accounts receivable tracking processes.. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite, particularly Excel.. As an Accounts Receivable Tracker, you will play an essential role in supporting our financial operations and contributing to the overall success of our organization.

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

We are a CPA Firm with an opening in our West Dundee office for a full time, in-office, Tax/Accounting Manager.. Responsibilities: Tax preparation, review, and consulting skills for individuals, businesses, pensions and Trusts.. Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.. 3 or more years of Public Accounting experience in Accounting and Tax is required.. Experience with tax and accounting software packages; UltraTax, Accounting CS and QuickBooks Desktop and Online, etc.

Serve as the outsourced Controller/CFO for multiple non-profit clients. Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.. Analysis and data visualization, budgeting and forecasting.. Passionate about working in or supporting non-profit organizations.. Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required

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.