Equity ECS is a full service commercial real estate firm. This role will be responsible for overseeing day-to-day accounting operations related to a portfolio of managed properties, ensuring accuracy in financial reporting, compliance with internal controls, and adherence to GAAP. This role supports the Controller and acts as a liaison between the accounting team, property management teams, and asset management teams to ensure the timely and accurate delivery of financial information. Oversee investor setup, distributions and deal set ups in Yardi. Prepare private equity fund financial statements and assist with annual fund audits. Advanced Excel skills; ability to analyze large datasets and create pivot tables, XLOOKUPs, date functions, etc.
Director of Property AccountingThe Senior Treasury Analyst plays a critical role in managing the hospital’s financial assets, ensuring liquidity, optimizing cash flow, and maintaining compliance with financial policies and regulations.. This position supports treasury operations, investment management, debt administration, and financial risk assessment, helping to enhance the hospital’s financial stability and operational efficiency.. Support implementation of automation and technology enhancements in treasury operations.. Strong understanding of treasury operations, financial instruments, and risk management.. Chartered Financial Analyst (CFA)
Senior Treasury AnalystWith multiple marketed medicines and a leading pipeline in neurology, cardiology and select areas of high patient needs, we continue to drive innovation in RNA therapies in addition to advancing new approaches in gene editing to provide greater value to patients and are well positioned financially to deliver on our strategic goals.. The Director will oversee cost accounting activities, support CMC operations, drive accurate forecasting, and contribute to strategic planning.. Translate corporate strategy into actionable functional plans and guide execution within the cost accounting team.. Familiarity with Sarbanes-Oxley (SOX) compliance in a manufacturing environment.. Associate Director, Viral Vector Downstream Manufacturing
Director, Manufacturing Cost AccountingSupervise, prepare and submit data for the Medicare Cost Report.. CPA / MBA preferred.. Minimum Experience: Five (5) years’ experience in General Ledger Accounting, Payroll, internal audit, financial analysis, management information systems.. Prefer CPA / MBA. Employee Wellness Center
Assistant Director of AccountingEPM OneStream Technical Consultant, Manager.. Join to apply for the EPM OneStream Technical Consultant, Manager role at PwC. Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security;.. Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security;.. Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing);
EPM OneStream Technical Consultant, ManagerSenior Accounts Receivable Specialist. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company!. 3+ years in Collections or Customer Service call center.. On-site fitness center and beautifully maintained walking paths.. Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 13 locations.
Senior Accounts Receivable SpecialistNewly Created Cost Accounting Manager in St. Louis up to $115k!. Our client, a PE-backed healthcare manufacturer, is seeking a Cost Accounting Manager for a newly upgraded role based in their St. Louis facility. The Cost Accounting Manager supports the VP Finance Americas and management team with timely and accurate financial and management reporting. Create, update, and maintain accurate costing records with particular attention to cost of goods sold (material, labor, and overhead) and inventory.. Manages fixed assets and construction in process
Cost Accounting ManagerWith one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Configure and customize SAP FI modules including Accounts Payable, Accounts Receivable, General Ledger, and Asset Accounting. Develop and optimize data extraction, transformation, and loading (ETL) processes to support financial reporting and analysis. Proficiency in SAP FI configuration and customization, including but not limited to Accounts Payable, Accounts Receivable, General Ledger, and Asset Accounting. Employees in this role are responsible for specification and configuration of SAP application enhancements and proactive identification of opportunities to use SAP functionality to better support business processes, along with providing end-user support.
Principal SAP Financial Accounting DeveloperSupervise HR operations and workforce planning initiatives, including salary structure, benefits administration, and employment policies and procedures. Serves as direct supervisor the Business Manager, Facilities Manager, HR Manager, and School Nurse. Lead the School’s annual budgeting process and long-range financial planning, ensuring transparency, consistency, and clarity, in close collaboration with the Head of School, Board of Trustees, and leadership team. Deep understanding of nonprofit or school-based financial systems and controls, GAAP, budgeting, capital management, and plant management. Strong knowledge of fund accounting principles, cash flow management, financial reporting standards, procurement, contract negotiation, and vendor management.
Chief Finance & Operations OfficerWe are seeking a dynamic and strategic Chief Financial Officer (CFO) to lead our financial operations and support the company's growth.. The ideal candidate will have a strong accounting background, preferably as a CPA (active status not required), and expertise in financial reporting, forecasting, and strategic analysis.. Oversee all financial functions, including accounting, financial planning & analysis (FP&A), treasury, tax, and reporting.. Direct and support the finance team, currently consisting of a Director of FP&A, Treasury staff, and an outsourced accounting provider, with the goal of transitioning accounting functions in-house.. Proficiency in financial systems, ERP software, and data analytics tools.
Chief Financial Officer - Restaurants (Atlanta)Swish Analytics is looking for an Accounting Manager to support the Finance and Accounting team of four.. This role entails managing accounts receivable (AR), accounts payable (AP), prepayments, both US and international payroll, and supporting international audits among other duties.. Comprehensive knowledge of handling foreign currency and intercompany transactions.. Location: WFH anywhere within the United States, though shared time zone with West Coast would be preferred.. All candidates who meet the qualifications will be considered without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, pregnancy status, genetic, military, veteran status, marital status, or any other characteristic protected by law.
Accounting Managerareas of payroll, accounts payable, accounts receivable, and other financial.. Assisting with the monthly and annual financial statements, performing accounts receivable and payable functions, providing oversight in numerous fund accounting areas, and conducting general financial research within the overall accounting framework. Support the Business Manager and assist the ASB-Clerk as required to account for fixed assets in the district. Orders all supplies and minor equipment for Transportation, Business, Payroll, and other school operations. Proficiently operate standard office equipment, including copier, computer terminal, word processor, etc.
District Office Assistant ClerkPRI Global is a leading IT solutions and professional services firm, delivering digital transformation, staffing, and technology solutions to clients around the world.. We are seeking an organized and detail-oriented Accounts Payable Specialist to join our Finance team.. Process payments via ACH, credit card, or check and ensure timely disbursements.. Assist with reconciliation of accounts payable ledger to ensure accurate vendor balances.. Approve records for new hires after preliminary setup by HR/Payroll team.
Accounts Payable SpecialistApex Heritage Group is a family office consisting of industrial focused operating companies, real estate and investments.. We value strategic planning and a network of relationships to achieve our objectives.. This is a part-time, hybrid role for an experienced Accountant located in Houston, TX. The Accountant will be responsible for accounting entries, bank reconciliations, accounts payable, accounts receivable, managing financial records, preparing financial statements, and performing other daily accounting tasks.. The role includes using accounting software, handling journal entries, and ensuring accurate financial reporting.. Proficiency in using QuickBooks and managing Financial Statements
Part Time AccountantMajor Food Group is hiring an Accounts Payable Specialist to join our growing team!. Prepare and process restaurant payments, including checks, electronic transfers, and ACH payments. Implement internal controls to prevent errors and fraud.. Assist in generating reports related to accounts payable activities, including aged payables, payment summaries, and expense reports.. Proficient in the use of Excel Spreadsheets – including macros, pivot tables, and vlookups
Accounts Payable SpecialistThe Director of Accounting Services is a collaborative partner of the Lee University leadership team and is responsible for all aspects of financial affairs including accounting, accounts payable, payroll, federal funds accounting and cash management.. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for financial affairs, including accounting, accounts payable, payroll, federal funds accounting and cash management.. Supervises the internal auditing procedures, including reconciliation of all accounts and preparation of interim and annual financial reports.. Five years of experience in a managerial, supervisory accounting position with an emphasis on fund accounting or experience in a related field.. Certified Public Accountant (CPA) certification preferred but not required.
Director of Accounting ServicesOur client at Advantage Resourcing is recognized as the largest manufacturer of hose and related products in the world and is seeking a skilled Bookkeeper to join their dynamic team.. Record financial transactions and maintain accurate bookkeeping records. Manage accounts payable and accounts receivable processes. We offer medical, dental, and vision insurance, life insurance, short-term disability, 401k plans, weekly pay, referral bonus potential, employee discount programs, unmatched professional development, and more.. If you are ready to take the next step in your career and join our team, then click “Apply Now.” We look forward to hearing from you!
BookkeeperA 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.
Accounting SpecialistWe are a locally owned and operated Hardware/Lumber/Retail Home Center seeking qualified General Office personnel.. Full Time General Office Bookkeeping and accounting multi-task position, includes benefits.. Duties could include: Accounts receivable, delinquent account collection, accounts payable, customer service and cashier, daily bank deposits, balance cash tills, data entry, filing, and inventory control.. The right person could also be trained in other accounting procedures, such as general ledger, bank reconciliation, and payroll.. Benefits include: 401K, Generous Profit Sharing, Vacation, paid Holidays, Dental insurance and Group medical insurance for employees, Health Savings account, and discounts on merchandise.
General Office Bookkeeping AccountingCoordinate and monitor global execution of key compliance initiatives related to SOX, statutory audit, ESG, and government reporting.. Trains key personnel on reporting processes, controls, regulatory requirements, and risk mitigation strategies.. Experience with Sarbanes-Oxley, Financial Reporting, US GAAP, IFRS, ESG, Tax Compliance and/or other regulatory compliance matters. Opportunity to join a leading multinational enterprise committed to diversity, equity, and inclusion, innovation, and excellence, where your unique perspective and contributions will be valued and recognized.. Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play an integral role in molding the company's financial compliance framework, propelling continuous improvement efforts, and contributing to the overall triumph of the organization.
Finance Compliance Manager