Finance & Accounting Jobs

Our Tax Accounting and Risk Advisory Services (TARAS) practice assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing.. As a Manager, you'll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, mergers and acquisitions, initial public offerings, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts).. A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred. Valid US Certified Public Accountant (CPA) license or active state bar membership. Minimum of 5 years of work experience in professional services, tax organization, law firm, or IRS

The Regional Controller, Manufacturing Finance provides comprehensive financial leadership over four facilities and acts as a trusted business partner to operations, supporting the annual budgeting process, monthly financial close and forecasting cycle, cost and inventory accounting, P&L generation and analysis with a focus on variances and KPIs, product costing, and project ROI analysis.. Areas of impact include working cross-functionally to provide financial reporting, insights, and analytics that drive cost control, productivity, and efficiency gains, supporting strategic initiatives, and fostering a culture of continuous improvement with the highest standards of quality.. Work with project engineering to develop cost/benefit analysis, including ROI and payback, for strategic capital projects.. Assist Director, Manufacturing Finance and Plant Management with ad-hoc projects as needed.. Demonstrated knowledge of financial and cost accounting processes and procedures in a manufacturing environment, including accounting for and maintaining inventory and generating standard costing.

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.

Senior 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.

With 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

Description Purpose of Role The plant controller is responsible for overseeing the financial and budgeting operations at our manufacturing facility in Richmond Virginia.. Working closely with the shared service center and management team, the plant controller will contribute to the financial success of the plant by offering financial guidance, providing and evaluating operational performance reports to address key challenges, optimize processes and drive continuous improvement within the plant.. Hands-on financial expert in Cost Accounting.. Financial Planning and Analysis (FP&A) activities required for in-month, end of month and annual reporting for management.. Daily, monthly, annual operations financial analysis and cost accounting including standard costs maintenance, variance analysis, operations product profitability analysis, operations KPI data management, other ad-hoc analysis as required.

Newly 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

As a key member of the team, you will oversee all aspects of financial planning, analysis, and operations, ensuring transparency, efficiency and compliance as we scale.. Optimize treasury functions, managing both fiat and crypto liquidity, capital deployment, and operational cash flow.. Deep understanding of IFRS, GAAP, consolidation reporting, and transfer pricing.. Ability to manage both traditional finance operations and crypto-based financial structures.. Work in a highly technical environment, collaborating with some of the best minds in fintech and blockchain.

As a key member of the team, you will oversee all aspects of financial planning, analysis, and operations, ensuring compliance, transparency, and efficiency as we scale.. Optimize treasury functions, managing both fiat and crypto liquidity, capital deployment, and operational cash flow.. Deep understanding of IFRS, GAAP, consolidation reporting, and transfer pricing.. Ability to manage both traditional finance operations and crypto-based financial structures.. Work in a highly technical environment , collaborating with some of the best minds in fintech and blockchain.

We 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.

PRI 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.

areas 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.

Apex 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

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.

JOB DESCRIPTION The Accounts Payable Specialist will primarily be responsible for AP transactions, but will be cross-trained in Accounts Receivable, month-end close activities, and cross-trained in other departments such as Transportation.. Process vendor payments by check, ACH, and wire transfer.. Reconcile general ledger accounts and post month-end transactions.. Back-up for Accounts Receivable: post customer remittances, prepare daily bank deposits, track and investigate payment discrepancies, and follow up on past due accounts.. Highly proficient computer skills, including accounting software and MS Office products, particularly Excel.

The Associate will support Apollo Infrastructure Company’s CFO/Controller in the day to day operations and financial reporting.. Handle day to day accounting matters such as cash management, accounts payable/receivable, monthly general ledger reconciliation, as well as financial budgeting and planning. Assist in monitoring SOX compliance by performing internal controls and coordinating with internal audit. Experience at a public investment vehicle, such as BDC, REIT or non- traded operating company is a bonus. Experience with Power BI, Alteryx, and/or similar software