Finance & Accounting Jobs

Implement and Maintain Accounting Controls & Procedures and Prepare Financial Reporting for 7 Balla Family-Owned Organizations; Global Trade Marketing Inc dba Ziglift Material Handling and its fully owned subsidiary BallAir, Z&E, Panorama, BallAcres, Lone Star BallAcres and Instant Modular. Coordinate with external financial entities on behalf of the company: including: PDM CPA for Year End Reviews and Sales Tax Reporting & Submittals, CNB for Banking & Quarterly Covenant Filings, GMGS for Insurance, Insurance Carriers of Post Period Insurance Audits, CTI for R&D Tax Credit. Knowledge of Avalara Sales Tax Software, Create Tax IDs for States with Nexus and Manage and Report Sales Tax for 30+ states, Change Filing Requirements as Required, Reconciling differences between Avalara and State Filings.. Reconcile discrepancies between Avalara tax software and the ERP system.. Strong Reporting, Data Mining / Extraction and Analytical Skills (Pivot Tables)

This on-site role is responsible for supporting accounts receivable (AR), accounts payable (AP), inventory control, cost accounting, and other operational functions critical to the success the business.. Accounts Receivable & Payable: Assist with reconciliations, aging analysis, and resolving discrepancies.. Cost Accounting: Assist in gathering and analyzing cost data, including materials, labor, and overhead.. Assist with monthly close activities and support the Controller in financial reporting and variance analysis.. Exposure to process improvement or Lean/Six Sigma initiatives.

Thanks to the rapid growth of Baker Tilly's Digital group, we have an exciting opportunity for an IFS Accounting/Finance Solution Architect to join our practice. The IFS Accounting/Finance Solution Architect will be a valued leader in one of our most dynamic markets. Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, General Ledger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation.. SAP, Oracle E-Business Suite, JD Edwards, Microsoft Dynamics, Infor, Epicor).. Certification or Experience with additional IFS Application modules a plus (Cost Accounting, Project Accounting, Fixed Assets, Financial Analysis, Group Consolidation)

Work Arrangement: Hybrid - Remote Monday and Friday / Onsite Tuesday, Wednesday, and Thursday. May perform bookkeeping or account management duties, including accounts payable, cost accounting, cash management, and Controllers responsible for only accounting.. The Sr. Accounts Payable Specialist is responsible for working with our vendors to ensure timely payments and vendor satisfaction.. There are multiple opportunities to learn and grow as we are a part of a shared services environment.. We are a hybrid team and are together in the office 3 days a week.

Exciting career opportunity with a dynamic Tech SaaS company who is seeking a highly experienced and strategic leader to oversee the accounting functions including global corporate accounting, finance reporting, revenue recognition, procure to pay, and accounting shared services.. Lead the preparation and oversight of financial statements adhering to US GAAP and IFRS, ensuring Lead the preparation of financial statements in compliance with US GAAP and IFRS, ensuring timely close processes and enhanced internal controls.. Manage treasury activities, establish banking relationships, and implement effective cash management policies.. Improve accounting processes and financial systems to support growth, overseeing system implementations.. We offer Direct Hire and Temporary staffing solutions (with “best - in-class” Consultant Care programs), multi - project opportunities, health and retirement benefits, participation in company events, and more.

The Accounts Receivable & Accounts Payable (AR&AP) Supervisor plays an integral role in the day-to day financial operations of the Company through managing the accounts receivable and accounts payable teams and working with the Controller and Accounting Manager to improve processes, and policies and procedures.. Oversee the weekly vendor payment process, which includes check, ACH, and wire payments.. Develop and maintain a thorough understanding of the various accounts receivable and accounts payable processes and their integration within the overall financial administrative systems.. Act as an operational Project Leader on the implementation of new processes with respect to the accounts receivable and accounts payable process.. Assist the Controller is assessing internal controls within the accounts receivable and accounts payable process, suggesting changing, and implementing changes as needed.

A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader.. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery.. The Senior Financial Reporting Analyst will assist in the US GAAP and IFRS consolidation process and help prepare all aspects of the monthly, quarterly and annual consolidated financial statements and analyses in accordance with GAAP, IFRS and Veolia Environnement accounting principles.. Prepare monthly, quarterly and annual consolidated Vector (consolidation tool) reporting in IFRS for submission to parent company.. Experience with data visualization and robotic process automation a plus.

The individual can be based within a commutable distance of one of AbbVie's office locations.. Provide reporting for internal stakeholders such as C-suite executives to support e.g., track performance against objectives, gearing and target setting, identifying trends, and aligning performance to overall goals factoring in external influences and market analysis alongside internal data.. Assure compliance with AbbVie CFM’s and GAAP and the integrity of our financial planning, reporting and analysis and related processes.. Diversified financial function experience, including depth and breadth of capability across not only technical accounting and controls (P&L, balance sheet, cash flow, revenue recognition) and internal and external reporting, but also deep exposure to FP&A as well as experience in commercial finance, operations finance, internal audit, tax, and/or treasury.. Biopharma Industry Domain Knowledge; Commercialization & Market Access:; Market access strategies and health economics, Pricing and reimbursement in different markets, Launch planning and execution, Lifecycle management of pharmaceutical products.

This critical role serves as the Chief Financial Officer of our utility, overseeing financial strategy, accounting operations, customer service, billing, procurement, communications, and administrative services.. Lead budgeting, auditing, cost accounting, and long-range fiscal planning.. Supervise the Communications Coordinator and align external messaging with strategic goals.. Skills & Attributes: Strong leadership aligned with KU's core values: Safety, Service, Leadership, Engagement, Trust, and Improvement Expertise in GAAP, utility rate structures, financial forecasting, and budgeting Proficiency in modern accounting systems and office management tools Exceptional communication and public speaking skills Ability to manage multiple teams, systems, and priorities effectively. Experience: 3-5 years managing financial/accounting operations (utility experience preferred) 5-7 years in business operations, accounting, or bookkeeping Minimum 1 year in customer service/client relations

Financial Reporting and Treasury Manager Innophos is seeking an experienced and detail-oriented Financial Reporting and Treasury manager to join our finance team.. This role is ideal for a CPA with public accounting experience who thrives in a dynamic environment and is looking to play a strategic role in financial reporting, treasury operations and compliance.. The position will be responsible for overseeing all external financial reporting requirements, technical accounting, managing cash flow forecasting and daily cash operations, and supporting various corporate finance initiatives.. Manage daily cash operations, liquidity planning, and short-term borrowing or investing activities. We leverage our expertise in the science and technology of blending and formulating phosphate, mineral and botanical based ingredients for our customers.

The mission of the Director of Finance is to oversee all plant-level financial activities for multiple facilities, ensuring accurate reporting, effective cost control, and strategic financial planning to support operational excellence.. The Director of Finance requires a strong understanding of cost accounting, inventory management, and financial reporting within a manufacturing environment, preferably in the metals or heavy industry.. Oversee the day-to-day financial operations including accounts payable, accounts receivable, invoicing, and cash management.. Hands-on experience with general ledger, accounts payable, and accounts receivable. Across our four separate locations, we have access to state-of-the-art equipment and highly skilled specialists in CNC metal spinning, robotic welding, automated machining, assembly, powder coating, e-coating, and 2-axis and 5-axis water jet cutting and provide our customers with vertically integrated solutions.

Job DescriptionOur client, a large real estate company in downtown Chicago (% in office role) is seeking an interim Financial Reporting Manager.. Responsibilities: The Financial Reporting Manager will work with Senior and Staff Accountants to prepare consolidated financial statements for annual audits and unaudited quarterly reporting for real estate joint ventures (both US GAAP historical cost and IFRS).. Work with Fund Accountant and Senior Fund Accountant to prepare consolidated US GAAP financial statements for unaudited quarterly reporting and the annual audit.. Manage the internal controls testing for joint ventures subject to SOX compliance.. Manage the Fund Accountant and Senior Fund Accountant.

This critical role serves as the Chief Financial Officer of our utility, overseeing financial strategy, accounting operations, customer service, billing, procurement, communications, and administrative services.. Ensure accurate financial reporting, payroll, and compliance with accounting standards.. Lead budgeting, auditing, cost accounting, and long-range fiscal planning.. Supervise the Communications Coordinator and align external messaging with strategic goals.. Proficiency in modern accounting systems and office management tools

Betches is hiring a hands-on and detail-oriented Director of Finance to lead our financial operations, budgeting processes, and accounting infrastructure.. Reporting to the SVP, Finance, this role will serve as a key partner in overseeing budget ownership, maintaining strong internal controls, leading close and audit cycles, and driving operational finance excellence.. This individual will play a critical role in strengthening our in-house controllership capabilities, with full ownership of core finance operations including AP/AR, GAAP-compliant reporting, and the implementation of scalable processes.. Lead all core accounting functions, including general ledger, revenue recognition, billing, accounts payable/receivable (AP/AR), and cost accounting. Proven ability to lead ERP system implementations and optimize financial workflows (e.g., NetSuite, QuickBooks, or similar)

Sapient is a fast-growing early-stage biotech company headquartered in San Diego, CA. Our focus is on delivering multi-omics services to accelerate drug development and transform personalized medicine.. Combining state-of-the-art mass spectrometry technology with advanced biocomputational services and multifaceted human health data, we enable biomarker discovery at unprecedented speed and scale to provide a deeper understanding of human biology and effectively align biological targets, patients, and drug therapies.. As our Accounting Manager, you will play a pivotal role in our operations team, driving automation, process improvement, and clarity in our financial reporting function far beyond a monthly close.. Management of day to day operational accounting areas, such as Accounts Payable, Accounts Receivable, and Payroll.. Maintain and review key accounting, reconciliation, and allocation schedules to close the financial reporting cycle consistent with an Accounting Manager role.

This role will support FP&A responsibilities and lead our upcoming ERP implementation initiative.. Lead all accounting operations including monthly close, accounts payable, payroll, fixed assets and operational analytics. Lead cash management and manage relationships with banking partners and other financial institutions. Advanced Excel skills and proficiency with reporting and data visualization tools. as well as flex time off.

This role will oversee day-to-day accounting, financial reporting, internal controls, budgeting, and compliance to ensure the company’s financial health and operational efficiency.. Develop and maintain internal controls to safeguard company assets.. Monitor cash flow, cost accounting, and inventory management.. Bachelor’s degree in Accounting, Finance, or related field (CPA preferred).. Manufacturing industry experience with a strong understanding of cost accounting.

Vice President, Accounting. The Vice President of Accounting leads a team of that will oversee financial reporting across multiple domestic and international entities, audit, taxes, as well as the Accounts Receivable and Accounts Payable functions.. Guided by our vision to be the most admired and respected global company to our coworkers, customers, and suppliers, National is sought out by and maintains strong strategic alliances across multiple business industries including engineering, construction, technology, consulting, insurance, government agencies and government contractors, professional sports and entertainment.. Oversee cash management, including accounts receivable management and accounts payable. One-of-a-kind culture dedicated to Diversity, Equity, and Inclusion

Gelberg Signs is a full service sign company.. Managing a team of three, you will take a hands-on leadership approach across the accounting functions to support billing, certified payroll, AR/AP, purchasing, and financial reporting.. You'll work directly with the President to deliver high quality financial reports and continuously enhance accounting practices and processes to support working capital management and growth.. Drive process improvement: Streamline invoicing, accounts payable/receivable, certified payroll, and reporting.. Budgeting & forecasting: Support leadership in long-term financial planning and risk management.

Ensure compliance with accounting standards (e.g., GAAP, IFRS).. Establish and maintain robust internal controls to safeguard company assets and ensure compliance with local, state, and federal regulations, including tax filings.. Education: Bachelor’s degree in accounting, Finance, or a related field (CPA or CMA preferred).. Experience with ERP systems and advanced proficiency in Microsoft Excel and QuickBooks.. We encourage racial, ethnic, and religious minorities, as well as those across gender and sexuality spectrums, and those with disabilities, to apply.