Finance & Accounting Jobs

We are seeking an experienced and strategic Vice President, Controller to lead our global accounting and financial reporting functions.. The VP, Controller will report to the Chief Accounting Officer (CAO) and serve as a key leader in the finance organization.. Ensure compliance with U.S. GAAP, IFRS, and other relevant regulatory frameworks.. Strong knowledge of U.S. GAAP, IFRS, and global accounting standards.. Expertise in financial systems, ERP platforms, and automation tools.

The Vice President Chief Financial Officer (VP CFO- BMC) Johns Hopkins Bayview Medical Center (JHBMC) serves as a key member of the Executive Management team, providing leadership and direction of the financial health and financial operations of the organization.. Reporting dually to the President of JHBMC and the Vice President, Corporate Finance of the Johns Hopkins Health System, the VP CFO-BMC is responsible for planning and organizing the strategic financial direction of JHBMC and strategic management in conjunction with the JHBMC senior leadership team.. Managing the financial resources and investments of JHBMC through subordinates and service relationships with members of the Johns Hopkins Health System central finance structure, overseeing the following functions: general accounting, regulatory compliance, financial analysis, budgeting and cost accounting, decision support, patient financial services, fiscal policy, treasury and cash management, information technology and clinical informatics.. The VP CFO- BMC will ensure that JHBMC’s finance positions align with the direct analytical and internal control needs of JHBMC and harmonize with the finance shared services model of JHHS.. Interacts and collaborates with leaders in Revenue Management (HSCRC rate setting and compliance), Revenue Cycle Management and Treasury to help ensure the accurate management, reporting and forecasting of JHBMC financial activities of those areas.

We are currently seeking a detail-oriented and organized Construction Project Accountant to join our Casework Services financial team.. This role is crucial for maintaining the financial health of our projects by managing accounts receivable, project reconciliations, pay applications, waivers, certified payroll, and change orders.. The ideal candidate will have a strong background with accounts receivable and account reconciliations, preferably in the construction sector, and a solid understanding of the construction billing process with pay applications and waivers.. Associate's or Bachelor's degree in Accounting, Finance, or related field OR a minimum of 3 years of bookkeeping experience including account reconciliation with demonstrated success in the construction project field, especially with pay applications.. On-Demand Pay - Access your earned pay prior to payday

The Director of Finance reports directly to the Vice President, Finance and is primarily responsible for all elements of finance operations, financial reporting, managing banking relationships, and is the primary point of contact with our outsourced accounting vendor. Manage workflows of direct reports and contract accounting firm to maintain efficient processes and adherence to internal controls.. Prepare financial reporting and submit required financial reports to external partners including MassHealth and CMS. Senior Director/Executive Director, FP&ASenior Director, Financial Planning & Analysis (FP&A).. Director of Financial Planning and AnalysisVice President of Finance and Chief Financial Officer (CFO)Senior Director of Finance - Global Operations

Our mission is to be a community health care organization that treats everyone with dignity and, respect and cultural sensitivity to help create an environment in which all can prosper.. The Accounts Payable Specialist is responsible to work collaboratively within the finance department.. Accounts Payable Specialist can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance, prepare AP financial reports, issue checks and making deposits, and generally ensure that the office operations are running smoothly.. Perform vendor payment reconciliation on a monthly basis and serve as subject matter expert for various account payable functions.. Experience in a healthcare, community clinic, or non-profit setting is required

This is an important role that oversees the business-wide field finance function, including financial planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections. Working cross functionally with operations, technical accounting, internal audit, Business Unit leadership and other business units with manufacturing design cost accounting function, including routines, reporting and policies. Support Credit function and Master Data Strategies for the enablement of SSMG’s reporting and other transformational efforts.. Utilizes Sysco talent management programs tools and programs (performance management, leadership development, engagement surveys, talent reviews) to manage and develop leadership talent.. Demonstrate knowledge of Spreadsheet software and Word Processing software, and ability to learn Sysco technology software and programs.

Reporting to the Managing Director, the Sr. Director/ Director will drive the FP&A and treasury processes for the company as well as have the opportunity to play a role in driving the company’s growth objectives through M&A. This should include monthly financial reporting, fiscal year rolling forecasting, annual budgeting, operational presentations for the Board of Directors and evaluating and executing strategic acquisitions.. Financial Planning & Analysis Management. Preparation of quarterly cash, debt and liquidity reporting for Board and lender reporting. Performs in-depth financial analyses, develops valuation models, and coordinates due diligence processes to assess the financial and operational impact to North Highland of proposed acquisitions.. Experience in FP&A, or treasury, corporate development, or investment banking

The Chief Financial Officer (CFO) will oversee all financial aspects of the organization (i.e., accounts receivable, accounts payable, purchasing, payroll, and general ledger), particularly focusing on mental health services.. Compliance: Ensure adherence to all federal, state, and local regulations relevant to mental health services, including HIPAA, Medicare/Medicaid guidelines, and financial reporting standards (GAAP).. Funding & Grants Management: Oversee the financial aspects of grants and funding opportunities specific to mental health initiatives, ensuring effective utilization of resources and compliance with grant requirements.. Through UnitedHealthcare, UMR and HealthSCOPE Benefits creates and publishes the Machine-Readable Files on behalf of Rogers Behavioral Health.. To link to the Machine-Readable Files, please visit Transparency in Coverage (uhc.com)

The Finance Manager will oversee the financial operations of the hospital, and work closely with our leadership to ensure sound financial management, including development of budget, financial reporting and financial analysis.. Develop and manage the annual budget, including revenue and expense forecasting.. Oversee day-to-day financial operations, including accounts payable and receivable, payroll, and financial reporting.. Ensure preparation of timely and accurate reporting from the decision support system and ensure accurate analysis and reporting based on data from this system and establish and maintain effective process for financial forecasting and operational and capital budgeting. Participate in strategic planning to guide the financial success of the organization.

The Director, Financial Planning & Analysis implements and supports models used to effectively measure performance across the organization.. This role reports to the VP, Financial Planning & Analysis.. Director, Financial Planning & Analysis – for Information Technology. The position supports the Enterprise Project Management Office (EPMO) in executing company-wide strategic initiatives focused on technology investment.. The role reports to the VP, Financial Planning & Analysis.

Support the implementation of ERP platforms through Project Zenith and other shared back-office processes.. Advantageous: CIMA/ACCA/ACA/CPA certifications. Extensive financial planning, analysis, and strategy development experience. Knowledge of Local GAAP, IFRS, tax, and treasury operations. Steam Thermal Solutions is part of Spirax Group, operating across 67 units globally, organized into four divisions: EMEA, APAC, Americas, and Gestra.

Manage and execute letter-of-credit processes.. Provide monthly administration and quarterly and annual reporting requirements to the PUCT, NRC and SEC for the nuclear decommissioning trust investments. Provide directives to administrative agents, banking partners, trustees and/or transfer agent relating to Vistra's credit agreement, debt securities and common stock. (3) nuclear decommissioning trust (NDT) and retirement plans;. (5) timely payments related to corporate and project-level financings, the NDT, and retirement plans

Develop financial models and frameworks to assess strategic initiatives, resource allocation, and sustainability of programs, ensuring alignment with organizational priorities.. Financial Operations and Compliance •Direct the day-to-day operations of the Finance Department, including general ledger, accounts payable, accounts receivable, and grant accounting.. Administratively oversee the IT Technician, who will work in collaboration with the Managed IT Service Company to deliver effective on-site support and troubleshooting for day-to-day operations.. Team Leadership and Collaboration •Directly supervise the Finance Team (Accounting Manager, AP Clerk, AR Clerk).. Collaborate closely with the COO, CNO, Director of Human Resources, and program leaders to ensure alignment of financial operations with organizational and programmatic goals.

The Vice President, Accounting is responsible for directing the District's accounting department, including accounting, disbursements, payroll, financial reporting, budgeting, financial analysis and policies and procedures.. The Vice President, Accounting ensures the accuracy of the District's financial statements and reports related to the District's operations, which includes management of the annual external audit.. Provide data and analysis to support the Senior Vice President, Chief Financial Officer, in purchase and control of property and liability insurance, review of financial aspects of the District's group insurance and pension programs.. Manage relationships with the District’s actuarial team, provide required data and analysis to ensure timely completion of reviews/valuations of both the District’s Defined Benefit Pension Plan as well as the Other Post-Employment Benefits (OPEB) Plan. Maintain and direct relationships with the District’s Investment Advisor relative to the Pension and OPEB trust funds.

For small to mid-sized businesses, we serve as a "Virtual CFO," delivering expert guidance in accounting, tax preparation, IRS audit, payroll, business formation, qualified retirement plans, financial reporting, and cash flow management.. Candidate must be willing to work in our Fort Myers, Florida (33907) office during tax season and during most client appointments; flexible hours and occasionally working from home or remotely is acceptable after April 30th. Certified Public Accountant (CPA) or Enrolled Agent. Ability to prepare tax returns for individuals, corporations, trusts, and estates.. Experience with Intuit QuickBooks Desktop and Online versions

MITER Brands, also known as Milgard, MI Windows & Doors and PGTI is one of the nation’s largest suppliers of vinyl windows and patio doors, with plants across the country.. Maintain the general ledger and ensure accuracy in financial reporting. Process Accounts Payable, Accounts Receivable, and Fixed assets contacting vendors and customers to maintain acceptable DSO and DPO levels.. , QuickBooks, Oracle, SAP, NetSuite). MITER Brands, also known as MI Windows and Doors, Milgard and PGT Industries are an equal-opportunity employer.

The CFO will play a key strategic role in overseeing the financial health of the company and guiding all financial planning, reporting, and compliance activities.. Lead the financial planning, budgeting, forecasting, and cash flow management.. Monitor and improve internal controls and accounting policies.. Evaluate project profitability, costing, and financial viability.. Qualification: CA / MBA in Finance / CMA or equivalent.

Calyxo, Inc. is seeking a detail-oriented and results-driven Accounts Receivable Specialist with 5-6 years of AR experience, especially in customer collections, to join their finance team in the medical device industry. The role involves managing end-to-end collections activities to reduce aging receivables and improve Days Sales Outstanding (DSO), managing automated dunning letter processes, proactively contacting customers to resolve payment issues, reviewing aging reports, researching billing discrepancies, maintaining records in NetSuite ERP, preparing collections reports, supporting credit holds and releases, assisting in monthly AR close processes, and contributing to process improvements. Additional duties include general ledger support, month-end close tasks, financial audit support, compliance with internal controls and regulations (FDA, HIPAA, SOX), and maintaining audit-ready documentation. The position reports to the Senior Accounting Manager and requires strong communication skills, proficiency in NetSuite ERP, Salesforce CRM, and advanced Excel skills. Calyxo values diversity and inclusion and is an equal opportunity employer.

UCLA Health is seeking a. with stakeholders across departments to streamline workflows, improve. degree in Business, Finance, Accounting, or other job-related field - or a. knowledge of general ledger systems, chart of accounts, payroll data, and. with databases (e.g., Microsoft Access).

Listed among America's Best Hospitals by U.S. News & World Report for 23 consecutive years, UCI Medical Center provides tertiary and quaternary care and is home to Orange County's only National Cancer Institute-designated comprehensive cancer center, high-risk perinatal/neonatal program and American College of Surgeons-verified Level I adult and Level II pediatric trauma center, gold level 1 geriatric emergency department and regional burn center.. UCI Health serves a region of nearly 4 million people in Orange County, western Riverside County and southeast Los Angeles County.. Utilizing comprehensive knowledge, this position optimizes financial and operational excellence by leading enterprise business and capital implementation and integration, enterprise financial planning, and finance and business applications efforts for cost accounting.. This position builds and integrates financial projection analyses aligned with strategic initiatives and develops strategy and methods for providing financial management and planning information to senior executives, managers, and clinicians for cost accounting.. Knowledge of Strata or other similar hospital budgeting and cost accounting systems