Finance & Accounting Jobs

Senior Treasury Manager - Payments page is loaded. The Treasury Manager will be an integral part of expanding a best-in-class Treasury department with a focus on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects.. Work with Treasury Operations and FP&A team to oversee and forecast product volume and cash balances.. Work cross-functionally and establish strong working relationships with Treasury Operations, Accounting, Financial Planning & Analysis, and Payments Compliance departments.. 3-5 years of experience in Treasury, Finance, or Accounting with sufficient experience in cash forecasting and treasury operations; banking operations knowledge helpful.

You will partner with our various teams to do upfront consultations on new and existing projects and provide support with complex contract reviews to ensure compliance with FRG's and IFRS.. Advanced understanding of IFRS (International Financial Reporting Standards) and FRG's (Financial Reporting Guidelines) and financial reporting requirements.. Degree from an accredited college/university in Finance or Accounting or equivalent.. We drive a culture of trust, safety, and business integrity, and we'd love to have you join our team!. This career is based in Alpharetta, GA or Sacramento, CA. We offer a variety of health and wellness benefits to employees, including PTO, 401k match, and tuition reimbursement.

Lead the reconciliation process for accounts, including grant receivable, grant payroll, fixed assets, construction in progress, and other accounts as identified. CPA or CGFM designation preferred. Experience in governmental accounting, including fund accounting and grants management. Experience working in a Public Accounting firm is highly desired Proven expertise in reconciliations, financial analysis, and preparation of audit schedules. Advanced knowledge of Microsoft Excel including extensive use of Pivot Tables, formulas, data collections, and management.

Category-leading products include enterprise asset management, procurement and contract management, accounting and budgeting, billing and revenue management, permitting and licensing, and transparency and open data. We are seeking a Director/Head of R&D Finance & Strategy to drive financial planning and analysis and strategic decision making with our R&D leadership team. This position will report directly to the Sr. Director, Finance & Strategy and will frequently collaborate with the CPO, SVPs of Engineering, SVP of Finance & Accounting, and other members of the executive team. Deep dive into frameworks and process improvements to increase our sophistication in analyzing, forecasting, and optimizing R&D spend; particularly headcount management, hosting, and software spend.. Serve as a strategic thought partner to the CPO and SVPs of Engineering; provide decision support underlying our product growth strategy

Maintain weekly deadlines for invoice and check processing.. Review the daily exception file and correct invoice entry as necessary to clear the exception.. Code and key all utility bills, rents, leases, and other miscellaneous bills.. Reconcile the AP Trial balance to the General Ledger.. Other duties will be assigned by the Director of Finance.

Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global organization?. Bring at least 3 years of experience in auditing from top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both.. Professional certifications like CPA, CIA, CFE, CISA, CISSP, CISM, CRISC, Chartered Accountant are highly valued, with a strong preference for CPA.. Skills: Audit Engagements, Auditing, Audit Planning, Audit Processes, Business Operations, Communication, Internal Auditing, Internal Controls, Process Improvements, SAP Financial Accounting, SAP Products, SAP Systems, Sarbanes Oxley Auditing, SOX Compliance Audit, SOX Compliance Testing, SOX Guidelines, SOX Testing, Teamwork. Base pay offered may vary depending on geography, job-related knowledge, skills, and experience.

AIG member companies provide a wide range of property casualty insurance in approximately 70 countries and jurisdictions.. Financial processes within AIG ensure adherence to IFRS and US GAAP, maintain strong internal controls, and conduct risk assessments to safeguard financial integrity.. CPA, CA, ACCA, CMA, or equivalent professional certification preferred.. Technical Skills: Experience with ERP systems such as SAP, BPC, Workday, and financial automation tools.. Skilled in implementing financial controls, ensuring SOX compliance, developing risk mitigation strategies, and maintaining internal audit regulatory compliance.

Under the general direction of the VP Treasurer, the Director, Global Treasury oversees and coordinates the Company's global treasury function.. Manages ongoing reporting of selected global debt and liquidity metrics, including but not limited to debt compliance workbooks.. Serves as international loan officer and ensures sufficient tax-compliant intercompany loan or equity documentation exists worldwide. Certified Treasury Professional (CTP) preferred. Cooperates closely with Tax, International Financial Reporting and Financial Planning & Analysis Departments.

The Chief Financial Officer (CFO) will drive financial strategy, provide insights into financial performance, and ensure that financial processes are aligned with business goals.. Provide insights on profitability, operational efficiency, and financial risk management.. Provide financial analysis for new projects, acquisitions, and strategic initiatives.. Oversee cash flow, working capital management, and capital expenditure planning.. CPA, CMA and/or MBA would be a plus, but they are not required.

Accounting Manager Join our team at Valor Hospitality as the Accounting Manager for The Doubletree Hotel at Windy Hill-Ballpark!. Manage all aspects of the accounts payable function, including account coding, invoice entry and posting, and vendor statement reconciliation.. Compile, prepare, back up, and analyze period-end data on food and beverage costs and inventories (gift shop where applicable) to provide information and recommendations to management on current procedures and controls.. Previous experience in a hotel accounting position.. Valor Hospitality is a leading hotel management company that is a trend setter in the hospitality market.

In this role, you will harness your cultural insight and business acumen to deliver innovative solutions to foreign-owned companies on a global scale.. Keep abreast of latest developments as they affect accounting standard (US GAAP, IFRS, other local GAAPs) and the Firm’s standards and policies. Fluent in French or German, to include but not limited to speaking, writing and reading. Understanding of audit services with knowledge of multiple accounting standards (US GAAP or IFRS) and auditing standards (US GAAS or ISA). RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance.

As a Financial Systems Manager, you will play a critical role in optimizing and maintaining our company’s financial technology ecosystem, ensuring seamless functionality, compliance, and data integrity to support informed business decisions.. Manage and maintain the company's financial systems, including source ERP, SQL databases, data files, reports, visualizations, and tools for both internal and external financial reporting, as well as FP&A processes.. Work with cross-functional teams (FP&A, IT, Finance, Accounting, Business Units) to plan system-related projects.. Strong and extensive knowledge of US GAAP and IFRS.. Administrative proficiency of ERP and Financial Reporting applications including implementation, configuration, and interface with data warehouse.

Serves as a subject matter expert ensuring the HR Operations/Payroll operation is compliant based on SOX, tax jurisdiction regulations, internal policies, processes, and programs.. Perform audit of manual payroll entries entered into Workday HRIS for accuracy and compliance with internal controls during payroll cycle.. Coordinating with Tax Compliance/Reporting team, file New York quarterly NYS-45 returns.. Maintain currency with Workday Payroll roadmap with eye towards adopting features that ensure payroll accuracy.. Maintain effective working relationships with all management levels, within and outside HR Operations.

With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. With nearly 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. This position oversees the general accounting and financial reporting functions and associated systems and processes for Hanger Supply Chain including General Ledger Accounting, Inventories, and Accounts Payable, and other areas as assigned. Ensure that financial records are maintained in compliance with company policies and in alignment with all regulatory guidelines including, but not limited to US GAAP, SEC reporting timelines and internal control requirements of the Sarbanes-Oxley Act ("SOX").. Experience and understanding of Oracle cloud (Fusion) financial and EPM modules preferred.

With nearly 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. Ensure that financial records are maintained in compliance with company policies and in alignment with all regulatory guidelines including, but not limited to US GAAP, SEC reporting timelines and internal control requirements of the Sarbanes-Oxley Act (“SOX”).. 15 years of progressive Accounting or related experience with at least 5 years of supervisory/management experience for a multi-location, geographically dispersed organization, and ERP implementation.. Experience and understanding of Oracle cloud (Fusion) financial and EPM modules preferred. Experience in business unit budgeting, forecasting, planning, analysis, delivering and preparing clear and concise financial presentations to executives

IntercontinentalExchange has an opportunity for a Full-Time Accounts Payable Manager.. Manages day-to-day accounts payable activities including, but not limited to, vendor maintenance, invoice and payment processing, T&E audit reviews, 1099 issuance, escheatment reporting, and month-end close in accordance with timelines and policies outlined by senior management.. Analyzes and reviews accounts payable activities to ensure processes and controls meet SOX compliance, internal/external audit, and tax requirements.. Participate in project-based assignments that stem from acquisitions, system migrations, and/or process improvement activities.. 12+ years of Accounts Payable management experience at a large, multi-national company within a high volume shared services environment.

Ensures daily cash consolidation reporting is timely, and accurate.. Trains property accountant new hires on Loews policies and controls.. Takes minutes and prepares an action plan based on results of quarterly balance sheet reviews with property Director of Finance, Assistant Director of Finance, and/or Regional Director of Finance.. Upholds all company and industry standards pertaining to PCI compliance, guest/financial/payroll confidentiality and accounting best practices.. Hospitality finance experience preferred.

Join a well-established, industry leader in mobility solutions in their need for an Accounts Payable Specialist.. We offer weekly pay, medical insurance, dental insurance, vision insurance, life insurance, 401k, short-term disability, employee discounts, career advancement opportunities, and so much more!. Perform high-volume invoice processing with precision and adherence to internal controls and policies.. Advanced Excel skills including VLOOKUP, Pivot Tables, and formulas. Experience using Oracle, Appian, and Basware is strongly preferred

The Manager of Accounting Policy will be a subject matter expert on IFRS and statutory accounting standards relevant to the reinsurance industry.. Assist with documentation of accounting memos and analysis regarding large non-routine reinsurance or investment deals and impacts to statutory, IFRS, and local Bermuda reporting (if applicable). Collaborate with actuarial, legal, finance, and auditors to assess the accounting impacts of new reinsurance and investment transactions and business initiatives.. As the world's leading reinsurance company with more than 40,000 employees in over 50 locations around the globe, Munich Re introduces a paradigm shift in the way you think about insurance.. Wellness Programs - Calm, WW, SoFI, Virgin Pulse

Come grow with James River Insurance!. James River Insurance is an excess and surplus lines segment of James River Group Holdings, Ltd. and operates on an approved non-admitted basis in 50 states and Washington, DC. Since 2003, James River has provided thousands of commercial property and casualty customers with innovative and creative solutions for particular insurance needs.. At James River Insurance, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork.. The Financial Analyst I provides support to financial planning & analysis, management reporting, financial systems, and other functions within the department that will assist management and others in making educated economic decisions.. One year hands-on accounting or finance experience within the Property and Casualty Insurance industry preferred