Finance & Accounting Jobs

We are seeking an experienced Full Charge Bookkeeper to manage our financial records and ensure the accuracy of our accounting processes. The ideal candidate will be responsible for overseeing all aspects of bookkeeping, including accounts payable, accounts receivable, and financial reporting, while ensuring compliance with accounting regulations and standards. Proven experience as a Full Charge Bookkeeper or similar role. For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.

Join to apply for the Chief Financial Officer - Global Oncology BU role at BioSpace. The Chief Financial Officer, Global Oncology Business Unit (OBU), will be accountable for understanding the company’s goals and how to achieve them through value creation. Technical skills in GAAP, IFRS, SOX, J-SOX, internal controls, tax issues, and financial reporting are important. Serve as a key member of the Executive Management team, reporting to the President, Global Oncology, with a matrixed relationship to the Global CFO. Responsible for financial planning, accounting, reporting, strategic planning, deal analysis, and investor relations. Takeda is committed to diversity and equal opportunity in employment, regardless of race, gender, age, disability, or other protected characteristics.

The Director of Finance plays a pivotal role in overseeing the foundation’s financial operations, ensuring both its financial stability and strategic growth. The Director will be responsible for the implementation of financial policies, management of the budgeting and forecasting processes, compliance, and ensuring transparent financial reporting to key stakeholders. This position will work closely with the accounting staff, Executive Director, and Board Treasurer to support organizational objectives. Director of Financial Planning and Analysis.. Director, Financial Planning and Analysis

Join to apply for the Head of Financial Planning & Analysis role at Elektrofi. Our breakthrough ultra-high concentration microparticle technology platform resolves the limitations associated with intravenously biologic therapies by enabling convenient at-home subcutaneous self-administration. Elektrofi is seeking a strategic, analytical, and highly collaborative Head of Financial Planning & Analysis (FP&A) to serve as a key member of our finance team, with a specific focus on business planning, forecasting, and performance analysis. Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred. Strong analytical and financial modeling skills; proficiency in Excel, financial software (e.g., Adaptive Insights, Radford Aon), and ERP systems (e.g., NetSuite, SAP).

Waubonsee Community College's Assistant Vice President (AVP) of Finance has primary responsibility for the College's financial resources and oversight of Finance Department operations; audits; treasury management; federal, state and accounting fiscal compliance; internal auditing; and bookstore operations.. The AVP also serves as the Executive Treasurer of the Waubonsee Community College Foundation.. As the Executive Treasurer of the Waubonsee Community College Foundation, manage all fiscal records, serve as the point of contact for Foundation investments, and manage all fiscal reporting to the Foundation Board of Directors, and to the Foundation’s. Certified Public Accountant (CPA) certification preferred.. Knowledge of fund accounting and Excel required.

As a core member of the leadership team, you will lead all aspects of financial planning, analysis, and operations, ensuring alignment between financial goals and business objectives. Financial Planning & Analysis (FP&A) – Lead the design of scalable FP&A processes, building models and dashboards that provide actionable insights and support business decisions. Operational Finance – Oversee core finance operations including accounting, treasury, payroll, and compliance, ensuring accuracy, efficiency, and control. 6+ years of experience in corporate finance, investment banking, or in a senior finance role at a high-growth startup or tech company.. Top-Tier Compensation - Competitive salary + equity in a high-growth startup.

van den Boom & Associates (vdB&A) is an accounting and finance services firm specializing in supporting life science companies in all aspects of accounting and finance, including day-to-day operations, closes, FP&A, contract management, financial reporting, transactions, and SOX compliance.. We partner with clients from start-up through liquidity and post-transaction.. People First Culture: We offer competitive salaries, bonuses, and a focus on relationships and fun experiences.. Continuous Learning & Development: Work with a team of experienced CPAs, with opportunities for growth and diverse experiences including IPOs, financings, and SOX compliance.. Flexibility: Enjoy 7 weeks PTO, a hybrid schedule, and work-life balance.

Director of Finance - Marriott Nashville Airport Schulte Hospitality Group is seeking a dynamic, service-oriented Controller to join our team!. Work Today, Get Paid today, with Daily Pay!. Free Telemedicine and Virtual Mental Health care access for All Associates starting day one!. Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting and cost accounting.. The hiring process may consist of a phone interview, manager(s) interview, drug screen, background check, reference checks, and potential employment assessment.

High school diploma or GED; 4 years experience in the guest services, front desk, housekeeping, or related professional area.. years experience in the guest services, front desk, housekeeping, or related professional area.. Oversees all finance and accounting functions, including, but not limited to, accounts payable, accounts receivable, petty cash, payroll and. support successful operations of the overall property (e.g., Engineering/Maintenance, Event Management, Finance and. Accounting, Human Resources, Legal/Contracting, Food and Beverage, Guest Services/Front Desk, Sales & Marketing,

You will conduct financial statement analysis, and support the Assistant Controller and Controller with technical accounting matters and departmental management. Partner with the Assistant Controller and Controller in overseeing departmental operations, including work allocation and issue resolution. Ensure effective internal controls are in place for the financial close process, supporting SOX compliance and mitigating financial risk through policy and procedure adherence. Certified Public Accountant (CPA) is a plus.. Tax Director - Tax Accounting and Compliance Tax Director - Tax Accounting and Compliance Director, External Reporting & Technical Accounting PEPI: Director, CFO Services

Assists the Finance & Budget Director in managing city-wide financial budgeting operations.. Conducts independent research on assigned topics and prepares reports for the Director of Finance & Budget for distribution as needed.. Carefully monitors federal and state legislation that may potentially impact the Citys budget and drafts an estimate to be provided to the Director of Finance & Budget for briefing purposes.. Bachelors degree in Accounting, Finance, or a closely related field and a minimum of seven (7) years of professional supervisory and management experience in accounting, financial reporting, budgeting, debt management, and treasury operations; or equivalent combination of education, training, and experience.. Designation as a Certified Public Accountant (CPA), Certified Government Finance Officer (CGFO), Certified Public Finance Officer (CPFO), Certified Fraud Examiner (CFE), Certified Treasury Professional (CTP), a Certified Governmental Financial Manager (CGFM), or other related certification are, individually and collectively, highly preferred.

Manager, Financial Planning & Analysis - Healthcare. Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.. Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.. Manages Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by ensuring information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews is accurate; monitoring the financial status (viability) of business partners; and ensuring risk implications are minimized.. Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience.

Oversee Budget forecasting and cash flow management. Ensure accurate and timely recording of all financial transactions in accordance with US GAAP reporting standards and local regulatory requirements.. Foster a high - performing team culture, promote teamwork, and encourage continuous learning and improvement.. Minimum of 8 - 10 years of relevant work experience in finance, with at least 5 years in a managerial role.. Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.

Are you a strategic finance leader with a passion for turning numbers into narratives that drive business outcomes?. We’re looking for a Director of Financial Planning & Analysis (FP&A) to be the engine behind our forecasting, budgeting, and strategic financial insights. Advanced Excel and PowerPoint skills; comfortable working with BI tools and financial systems.. Experience in a private-equity-backed environment and leading board-level financial presentations.. MBA, CPA, CFA, or equivalent advanced certification

This role will also be responsible for managing the Corporate Accounting function, including performing and/or reviewing the various month-end close processing activities related to operating expenses including equity compensation, payroll, accounts payable, and other items such as capitalized software and corporate debt.. Manage the accounting close process for operating expense accruals, prepaids and fixed assets and other items such as capitalized software and corporate debt functions. Experience in the financial services and/or mortgage REIT industries a plus. Experience with Workday and Workiva/W-desk preferred. CoreVest also offers a competitive benefit package including discretionary corporate bonus program, multiple health plans, STD and LTD options, company sponsored life insurance, fitness reimbursement, paid parental leave, time to volunteer, Paid Time off, ESPP, and 401K matching.

Join Merit Technologies as a Comptroller in Greenville, SC, and play a crucial role in managing our financial operations.. Financial Oversight: Manage and oversee all accounting functions including general ledger, accounts payable/receivable, payroll, and financial reporting.. Internal Controls: Establish and maintain internal controls to safeguard assets and ensure the integrity of financial processes.. Proficiency with financial software (e.g., QuickBooks, NetSuite, or ERP systems). Flexible work from home options available.

Performs routine accounting activities supporting accounts payable/receivable, general ledger, reporting and other accounting functions. Process and maintain records of invoices, check requests, POs and bills using multiple software systems for processing and retention. Provide daily payment information and reports to Treasury and other departments as needed. Responsible for assisting in general accounting functions such as maintenance of general ledger, accounts payable or receivable functions, reconciliation of accounts, reporting, budgeting and other general accounting functions. High school or GED, plus specialized schooling and/or on the job education in a specific skill area; e.g. data processing, clerical/administrative, equipment operation, etc, plus 0 to 6 months related experience and/or training.

JOB SUMMARY: The Financial Controller plans, directs, reviews and coordinates through subordinates the Financial Reporting, Accounts Payable, Payroll, Collections, Inventory Control and Count Team activities of the property.. QUALIFICATIONS: Accounting degree required; CPA or MBA preferred.. Knowledge of SDS, CMS, LMS, EMS and Micros preferred.. Our resorts operate primarily under the Caesars , Harrah s , Horseshoe and Eldorado brand names.. We take great pride in living these values - Together We Win, All In On Service and Blaze the Trail - every day.

Join to apply for the Accounts Payable Supervisor role at BRIGHTMARK. We are seeking an AP Supervisor to join the Accounting & Finance team. The AP Supervisor plays a crucial role in overseeing the day-to-day operations of Accounts Payable, ensuring timely and accurate processing of invoices, and effective vendor management. The AP Supervisor will collaborate with internal and external stakeholders, respond to inquiries, support audits, and assist the Accounts Payable Manager in shaping and enforcing company policies. Experience with an ERP system, Sage Intacct is a plus, but not required.

The Accounts Payable Officer is responsible for all aspects of Accounts Payable for the Company, and its affiliates including expenditure controls and processes.. Responsible for all aspects of the Accounts Payable computer software including usage, maintenance and updating.. Ensures accurate and timely payment of invoices whether by check or ACH while adhering to internal control procedures and Company policies throughout the accounts payable process.. Makes recommendations and analysis of vendors to management to determine best pricing in various aspects of expenditures and cost control.. Reviews data contained in the general ledger, unit reports, and various sub-systems to ensure accuracy and reasonableness of recorded financial transactions; researches questions regarding general ledger information from various personnel.