Finance & Accounting Jobs

AcuTech Group, Inc. is a premier provider of process safety, risk management, chemical security, industrial fire protection engineering, and emergency management services.. We have deep expertise in Process Safety Management (PSM), Training, Implementation, Auditing, Process Hazard Analyses (PHA’s), Hazard and Operability Studies (HAZOPs), Quantitative Risk Assessment (QRA) and Facility Siting, among other engineering and consulting services.. AcuTech has deep specialization in the oil and gas, chemical, LNG, petrochemical, renewables, hydrogen, and other industries handling hazardous materials.. AcuTech Consulting Group is growing rapidly and seeking a highly qualified and motivated Director of Finance & Accounting to help fuel our growth.. Manage and oversee the books and accounting processes, including accounts payable, accounts receivable, and the general ledger

Founded in 2015, Shield AI is a venture-backed defense technology company with the mission of protecting service members and civilians with intelligent, autonomous systems. Its products include Hivemind Enterprise—EdgeOS, Pilot, Commander, and Forge—as well as V-BAT and Sentient Vision Systems (wide-area motion imaging software). Oversee and execute day-to-day accounting operations, including general ledger accounting, payroll, accounts receivable, and accounts payable. Assist with the implementation and maintenance of internal controls, ensuring compliance with future SOX requirements. Expert-level understanding of U.S. GAAP and experience maintaining a strong internal control environment, including SOX compliance.

This role reports to the General Manager with a dotted line to the VP of Finance. The Director of Finance directly oversees all accounting activities related to income auditing, cashiering, accounts payable processing, accounts receivable collection, tax compliance, payroll and month end processing. Verifies the accuracy and timeliness of all finance functions: daily and month end reporting, payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management. Manages the accurate collection, posting and reconciliation of occupancy taxes, sales taxes and transient marketing district (TMD) fees. Possess a four-year bachelor's degree in finance / accounting and a minimum of five years of experience in a finance leadership position or a five+ year history of progressive career growth in hotel finance (or in a similar industry.)

Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry.. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean.. Manage vendor invoice processing, vendor payments, contract review, and new vendor registration protocols.. Proficiency with ERP/accounting systems (e.g., Oracle, NetSuite, SAP) and advanced Excel skills.. Familiarity with equity accounting, foreign entity uploads, and investor reporting.

Were looking for an experienced finance professional to lead our Accounts Receivable and Treasury functions in the U.S. This role is ideal for someone with a background in the pharmaceutical, healthcare, consumer products, or manufacturing industries.. In this role, youll manage billing, collections, banking operations, and cash flow forecasting, ensuring everything runs smoothly and meets compliance standards.. Oversee daily operations of Accounts Receivable and Treasury, ensuring accurate cash application and collections.. Administer factoring programs, customer credit policies, and promote best practices in cash collections.. Minimum 10 years of accounting experience, preferably in pharmaceutical, sales/marketing, or manufacturing industries.

This VP Corporate Controller will lead the hospital and managed joint venture accounting teams, in addition to direct oversight of system-wide Accounts Payable (including managed joint ventures), Payroll, Capital, and Real Estate functions and net patient AR (RCA Reserves). The VP Corporate Controller is primarily responsible for the financial reporting for Texas Health Resources including consolidated financial statements, financial policies, and financial internal controls, and assisting as needed with other financial reporting matters, financial compliance with affiliates, and accounting whitepapers. Lead and direct the timely and accurate completion of the consolidated financial statements and related reports, to include the month, quarter, and year end close and consolidation processes. Bachelor's degree in business administration, Finance or Accounting required. Certified Public Accountant (CPA) required upon hire.

Our client is seeking a Financial Reporting Specialist to join their team and support the Controller and Assistant Controller in ensuring accurate and timely financial reporting.. Prepare and analyze external reinsurance reports and support the evaluation of reinsurance contracts.. Maintain financial systems and internal controls to ensure data integrity.. Experience in general ledger accounting with a focus on reinsurance, income tax, and treasury management preferred.. Experience in public accounting and the property & casualty insurance industry is a plus.

We are hiring a Group Finance Manager, Treasury Accounting a people leadership role responsible for a team of professionals who oversee the accounting and financial reporting of Microsofts capital markets activities.. The roles scope spans the full lifecycle of Microsoft's cash investment portfolio including strategic and impact investments, derivative and hedging programs, debt issuance, and corporate insurance.. This role partners closely with internal stakeholders across Treasury, Tax, Legal, and Corporate Accounting, as well as external advisors, to ensure that activities are properly accounted for under US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).. Oversee and guide the accounting for complex capital markets activities, including cash, investments, debt, hedging, insurance, and strategic investment programs.. Partner with Treasury, Tax, Legal, Corporate Accounting, and Investment Operations to launch new programs, implement new reporting requirements, and align accounting guidance with business goals.

Opening Doors began in 1993 as a small refugee resettlement agency, and today serves 3,000 clients per year across our 5 program areas: Refugee Programs, Survivors of Trafficking Programs, Immigration Legal Services, Health Programs and Economic Prosperity Programs.. Manage day-to-day accounting and financial functions of the organization and its subsidiaries, including but not limited to: General ledger, accounts payable, accounts receivable, credit and loans, and payroll posting.. 7+ years of demonstrated accounting experience in several of the following: Nonprofit accounting, nonprofit auditing and tax, government grant financial reporting, government grant fiscal compliance, multi-project cost accounting, operations management, human resources, payroll management of 50+ employees.. Experience with Community Development Financial Institution (CDFI) reporting, small business and microenterprise lending.. Effective communication skills in one or more of the following languages: Arabic, Chinese, Farsi/Dari, Hmong, Pashto, Russian, Spanish, Tagalog, Urdu, Ukrainian or Vietnamese.

We're always expanding, improving and looking for people ready for a challenge.. The VP of Accounting & Supply Chain will oversee all aspects of the company's financial accounting operations, treasury, consumer lending, risk, and supply chain management.. Financial Reporting & Compliance: Oversee preparation and review of financial statements in accordance with GAAP or IFRS. Present reports to executive leadership.. Minimum of 10 years progressively responsible finance/accounting experience to include previous Big 4 public accounting and SEC reporting experience for a public company, with some exposure to supply chain required.. Unlimited PTO - work with your manager and take time as needed

The Corporate Controller / Chief Accounting Officer (CAO) is responsible for the integrity, accuracy, and timeliness of all financial reporting across the enterprise.. This executive role leads all accounting, financial reporting, technical accounting, tax, treasury operations, and internal controls, ensuring compliance with SEC reporting requirements and U.S. GAAP. As a key member of the senior finance leadership team, this individual partners closely with the CFO, internal and external auditors, and the Board Audit Committee, and plays a strategic role in supporting business growth, investor confidence, and operational excellence.. Lead and develop a high-performing team of accounting, tax, treasury, and internal control professionals, including direct leadership over Corporate Accounting, Financial Reporting, Tax, Treasury, Payroll, AP, and SOX Compliance.. Oversee global cash management, liquidity forecasting, and capital structure planning in partnership with Treasury leadership.. Provide oversight for all direct and indirect tax compliance, reporting, and strategic planning.

Nashville Rescue Mission is actively seeking a Vice President, Finance to join our Senior Leadership Team. This position provides strategic leadership and operational oversight ofall Finance Departments programs and services, ensuring that the mission and critical objectives are fulfilled.. Responsible for the finance unit and is the chief financial spokesperson for the organization.. Directs all financial management, accounting, and treasury functions including accounts payable and receivable, general ledger, payroll, and monthly financial statements reporting.. Financial management skills, including the ability to analyze data for budgeting, operations, auditing, accounts receivable and reserve analysis, and pro forma preparation.. Nashville Rescue Mission is a Christ-centered community dedicated to providing hope for today, hope for tomorrow, and hope for eternity to those who are hungry, hurting, and experiencing homelessness.

The City's motto proclaims, "Families First," and Livonia has successfully maintained its friendly, hometown atmosphere while keeping a strong emphasis on public safety, parks, and public services.. The Finance Director is responsible for overseeing the City of Livonia's financial operations, reporting directly to the Chief Financial Officer (CFO).. Key responsibilities include managing budgeting, financial reporting, cash management, audit preparation, grant administration, and internal controls.. Oversee federal, state, and local grant programs, including CDBG grants, ensuring compliance with all funding requirements.. You are a Certified Public Accountant (CPA) with Five or more years of progressively responsible experience in municipal finance, public accounting, or government financial management and the ability to present clear and engaging financial information at all levels.

The position has ultimate supervisory responsibility for the Business Office operations, plus institution-wide responsibility for budgeting, accounting, financial reporting, purchasing, cashiering, accounts payable, accounts receivable, grant reporting, federal and state audits and reporting, motor pool, agency assets, and financial data processing.. Oversees the preparation of billings, reviews reconciliations, and monitors reporting for specialized grants and contracts to various outside agencies.. Leads development and preparation of annual financial statements, including statement of net position, statement of revenues, expenses and changes in net position, statement of cash flows, management's discussion and analysis (MD&A), notes to the financial statements, required supplemental information (RSI), and all other reports required to produce and present GASB-compliant financial statements.. Two (2) or more years of increasing responsibility in governmental or non-profit accounting, business administration, finance, or equivalent experience.. Certified Public Accountant (CPA) or CPA candidate.

Now Hiring: Cost Accountant (100% On-Site – Elgin, IL). We are seeking a full-time Cost Accountant to join our growing finance team.. The Cost Accountant plays a key role in supporting our U.S. manufacturing operations by delivering accurate and insightful cost reporting and analysis, helping drive informed decisions that impact profitability and efficiency.. Continuously improve cost accounting procedures and internal controls. Strong understanding of standard costing, inventory valuation, and variance analysis

Develop and administer robust financial plans, including profit planning, sales forecasting, cost standards, capital investment strategies, and expense budgeting.. Manage disbursement of funds in accordance with corporate financial policies.. Present financial matters requiring executive attention to the President and CEO.. Minimum of 8 years of progressive finance or accounting experience, with at least 2 years in a Controller role.. Demonstrated responsibility for budgeting, cost accounting, credit, collections, and financial strategy within a manufacturing environment.

Servco is looking for a Senior Accountant of Financial Reporting who is responsible for the preparation of financial reports, schedules, statements, and other financial data necessary to meet requirements of management and third parties including lenders and auditors.. This person will perform monthly consolidations of domestic and foreign subsidiaries, provide accounting advice through technical accounting research and analysis to ensure proper application of Generally Accepted Accounting Principles ("GAAP") and International Financial Reporting Standards ("IFRS"), and ensures we meet applicable disclosure requirements.. Gathers the relevant information needed to make knowledgeable recommendationsAbility to structure and process qualitative or quantitative data and draw insightful conclusions from itStrong verbal and written communication skills.. Identifies and uses the most appropriate communication channel for the message and audienceComfortable with and works effectively in situations where there is a lack of information and clear outcomes.. Ability to pivot or change directions as neededAt Servco, we're committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity.

The Finance & Accounting Manager oversees all financial operations, including accounting, accounts payable/receivable, payroll, tax compliance, and financial reporting.. The manager will also support the CFO, lead special projects, and uphold internal controls to safeguard company assets.. Clear path to VP of Finance within 1–2 years.. Hands-on experience with cost accounting transformation in a manufacturing setting.. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.

General Summary of PositionThe Sr Financial Planning Analyst supports the development of long-range financial plans and budgets as directed by the Manager, Financial Planning & Analysis and AVP, Financial Planning & Analysis in coordination with local Chief Financial Officers and Finance Business Partners.. In cooperation with the Manager, Financial Planning & Analysis and AVP, Financial Planning and Analysis, coordinates all budgeting responsibilities including training sessions and completion of accurate budgets that meet required deadlines.. Master's degree MBA, MHS or other graduate degree with a health care concentration preferred. Licenses and CertificationsCertified Public Accountant (CPA) preferred Knowledge, Skills, and Abilities. Knowledge of Excel, Access, PowerPoint, Microsoft Outlook, Tableau, Hyperion, and PeopleSoft preferred

ResponsibilitiesFinancial Planning & Analysis (FP&A): Lead the company's budgeting and forecasting process.. Manage the monthly close process, ensure accurate financial statements, and handle accounts payable/receivable and billing.. We use modern finance tools like Ramp (expenses/corporate cards) and Sequence (billing/finance operations) - your familiarity with these or similar platforms will help streamline expense management, billings, and reporting workflows.. Broker-Dealer FinOps: Serve as the point of contact for our outsourced consultant to start and eventually help guide / plan our decision to bring this work in-house.. The consultant ensures that the broker dealer is in compliance with regulatory capital requirements, monitors that the BD is not taking excessive financial risk, calculates the haircuts and charges to be applied to capital, does the monthly and quarterly financial filings with the SEC and SIPC, prepares financial statement footnotes for the annual audit and is available to discuss the BD's financial condition with the SEC and FINRA. We expect you to help oversee this work.