Finance & Accounting Jobs

Performance Business Solutions, a division of Performance Food Group (PFG), is excited to offer a new opportunity for an Accounts Payable Support Manager to join our growing and dynamic team. The Accounts Payable Support Manager will oversee invoice intake and disbursement teams within the Shared Services environment. Advanced degrees or certifications (e.g., CPA, MBA) are a plus. 5+ years of leadership experience in Accounts Payable or related finance operations within a shared services or large-scale organization. With the goal of helping customers thrive, PFG markets and delivers quality food and related products to independent and chain restaurants, schools, business and industry locations, convenience operations, healthcare facilities, vending distributors, office coffee service distributors, big box retailers, and theaters across the U.S.

At H&R Block, we believe in the power of people helping people.. We strive to continuously improve our business and have committed to a long-term strategy and transformation plan known as Block Next. This multi-year roadmap focuses on innovation, client experience, and sustainable growth.. CPA or Enrolled Agent certification. Conduct tax interviews with clients face to face and through virtual tools - video, phone, chat, email. Successful candidates may be able to participate in one or more incentive compensation or short-term incentive plans, which could generate additional earnings in accordance with the terms of each plan.

Job Title: Office Supervisor, Managed Operations.. The Office Supervisor oversees the day-to-day operations of individual tax preparation offices. Reporting to the District Manager, the Office Supervisor is responsible for ensuring efficient operations, maintaining compliance, and delivering an exceptional customer experience. Proficient in office management, budgeting, and financial reporting.. 3+ years of experience in a supervisory or managerial role, preferably within the tax preparation or financial services industry

Develop & execute cos financial strategy, aligning with its long-term goals; prepare & manage cos budgets, conduct financial forecasting, and performance variance analysis, etc. MBA; & 10 + yrs. of experience in Finance & Accounting field. Also, must have passed all sections of Uniform CPA Examination.

Following the direction of the Chief Executive Officer, Board of Directors and CHC's Vice President of Hospital Financial Operations, the CFO is responsible for providing leadership and oversight of the overall financial planning and financial operations of the hospital while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and applicable laws and regulations.. S/he appraises the organization's financial position and issues periodic financial and operating reports; directs the hospital's financial planning, revenue cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit, tax, purchasing, and real estate.. Critical Access Hospital experience is a plus. Requires managerial experience and demonstrated understanding and experience with hospital financial reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit, tax, payroll, information technology and materials management.. Knowledge of financial management, accounting systems, treasury practices, risk management, financial controls, productivity measures, risk management, reimbursement principles, management care contracting, information management, and materials management.

Our client is a group of companies in stamping, forming and assembly technology with more than 1000 employees in Germany, Eastern Europe and ASIA. As a supplier for high-quality automotive technology, they are developing and manufacturing mechanical and mechatronic looking and hinge systems for the global automotive market.. Oversee and manage all controlling activities, including budgeting, forecasting, variance analysis, and financial reporting.. Develop and maintain cost control systems, ensuring accurate allocation of costs (direct/indirect, fixed/variable).. Implement and monitor standard costing practices, including the creation and maintenance of Bills of Materials (BOMs) and routings.. A Master's degree or professional certification (e.g., CIMA, ACCA) is a plus.

Financial Planning & Analysis: Establish business partnership through strategic long-range planning, budgeting, forecasting, and scenario modeling all enabled by technology.. Data Analytics & Visualization: Leverage analytics and visualization tools to influence decision-making and predict business outcomes with data-driven insights (Tableau, PowerBI, Alteryx, etc. 5-8 years of experience related to: Financial Planning & Analysis, Corporate Strategy, Financial Due Diligence, Restructuring, Investment Banking or Private Equity.. Data analytics and visualization tools (e.g., Alteryx, Tableau, Power BI).. General knowledge of financial ERP systems, business intelligence technologies, and other finance performance management tools (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials), including EPM (e.g., Hyperion Planning, Anaplan, Planful, Adaptive Insights)

Recommend tax planning opportunities in the region, including restructuring of affairs to ensure legislative compliance and compliance with the Tax Standard.. Manage the regional transfer pricing program for documentation and strategy.. Strong knowledge of corporate tax, transfer pricing, tax treaties, income source rules and indirect tax principles.. Experience in international tax law and IFRS tax reporting. The role coordinates with one tax staff located in the Manila, Philippines, covering direct tax return preparation, tax audit co-ordination and tax effect accounting.

The Chief Financial Officer oversees all financial and technological aspects of AbleLight and drives our financial strategy and planning. As a key member of the Executive Leadership Team (ELT), the CFO plays a critical role in shaping and executing the company's overall strategy while ensuring fiscal responsibility, transparency, and sustainability, including due diligence in mergers and acquisitions. Experience in mergers & acquisitions, revenue cycle management (including Medicaid), and leading a technology function is required. Financial Planning, Analysis & Acquisitions (FP&A).. Oversee all accounting operations, including accounts receivable/payable, general ledger, and financial reporting.

We offer solutions for businesses of all sizes, including payroll management, payroll tax services, 401(k) plans, employee benefits, and time and labor solutions.. Our services are designed to streamline operations and support business growth.. This is a part-time remote role for an Assistant Payroll Manager.. The Assistant Payroll Manager will be responsible for the daily administration and management of payroll, handling garnishments, and ensuring accurate and timely payroll tax submissions.. Bachelor's degree in Finance, Accounting, Business Administration, or related field is preferred

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come.. Have a High school diploma or GED with a minimum of 9 years of business, finance, and/or program control experience or Bachelor's degree in Business, Finance, Accounting, or related discipline with a minimum of 5 years of business, finance, and/or program control experience. OR Master's degree in Business, Finance, Accounting, or related discipline with a minimum of 3 years of business, finance, and/or program control experience. Have prior experience using SAP; Strong computer skills with intermediate Microsoft Excel skills (i.e. working with pivot tables and vlookup/xlookup). Salary Range: $78,700.00 - $124,300.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions.

As a Commercial and Specialty Banking Relationship Manager I, you will ensure the overall success and growth of an assigned portfolio by deepening relationships of existing clients and through the acquisition of new clients, while cross-sell lending, depository and Treasury Management products to new and existing bank clients.. You will be responsible for a variety of tasks including reviewing the clients credit needs, designing solutions, negotiating credit terms, loan repayment methods and collateral specifications with the client.. You will manage the existing portfolio of clients and monitor the client relationship for compliance with credit standards, as well as updating financials, maintaining insurance on bank collateral and reviewing loans for accurate grades, and handle relationships greater than $2 million in credit exposure and over $25,000 in fee income.. All associates are expected to maintain current knowledge and consistent compliance with regulations and bank policies and procedures related to the position, including but not limited to Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements.. Competent in the operation of standard office equipment including computer, fax, ten (10) key calculator and phone.

Actively involved in submission of monthly, quarterly, and annual sales and use tax returns.. Assist in non-income related sales and use tax audits.. Assist with various miscellaneous non-income related tax filings including but not limited to annual reports, business licenses, and unclaimed property reporting.. Compliance with Mattel Corporate Accounting Policies and Procedures and Generally Accepted Accounting Principles.. Provide high quality and efficient service to Mattel’s internal and external customers

Enforce corporate strategy and policies to Buyers and Senior Buyers, to achieve profit target.. Must have a Bachelor’s degree or foreign equivalent in Finance, Economics or related field plus 3 years of experience in Job offered, Logistics, Procurement Analyst, or related role.. Inventory Management: manage inventory levels to enhance order fulfillment and inventory turnover; monitor, research and correct inventory errors; enforce batch code management for inventory tracking purposes.. Supply Chain Management: Design solutions for purchasing and shipment, to save on the cost of materials and freight.. Food Compliance Management: Enforce food compliance into daily operations, such as pest control, batch code, COA and GSP standard.

Demonstrate leadership skills by mentoring Junior Lenders/Junior Analyst and working with Bank key product partners.. Cross-Sell FNB Services and Products - Effectively refer all Ag relationships to expand overall relationship within FNNI. Compliance: Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties. Bachelor Degree in Banking, Finance, Accounting, Agribusiness or equivalent.. Knowledge of Agribusiness banking products/services and FNB products and services

To prepare and maintain a 20+ million dollar budget and oversee the preparation of a 250+ employee payroll including benefits, insurance, and volunteer deductions.. To prepare and process the transmission of electronic data and maintain financial reports required by the State of Colorado and the local Board of Education.. Knowledge of Colorado School Finance & Accounting Procedures also preferred.. Oversee the accounting of various District funds such as general fund, capital reserve, insurance, special programs and grants, student activities, athletics, food service and any other source of financial school funding.. Knowledgeable of computerized accounting and/or financial systems.

We serve thousands of patients annually in our three clinics and are seeking an experienced and results-driven General Manager with strong operational acumen, financial literacy, goal setting, and performance management skills to oversee all operational, business development, and administrative aspects of Thrive Health Systems.. Build and maintain strong relationships with existing key staff members and onboard strategic partners.. Risk Management: Identify potential risks and develop mitigation strategies to protect the company’s assets and reputation.. Education: Bachelor’s degree in business administration/management, healthcare administration, finance, or equivalent experience is preferred.. Financial Proficiency: Strong financial literacy with a proven track record in financial management, budgeting, and strategic planning.

The Carson Group, located in Colorado Springs Colorado is hiring a Tax Manager to oversee complex tax solutions and technical reviews of all tax returns, work papers and projects.. -Top-shelf tax experience in corporate, partnership and individual tax, as well as public tax accounting firm experience.. -Experience with Lacerte, CCH, SurePrep, GruntWorkx, and Quickbooks. The Carson Group provides fully paid medical insurance for employees and a generous benefits package.. The Carson Group is a boutique styled CPA, professional accounting services practice located in Colorado Springs Colorado overlooking the Rocky Mountain front range.

We are looking for a highly skilled Tax Lawyer to join our in-house legal and finance team in a full time remote capacity.. In this role, you will provide expert guidance on corporate tax matters, cross-border structuring, regulatory compliance, and transfer pricing for a global business.. Collaborate with internal stakeholders and external advisors on mergers, acquisitions, and reorganizations.. Ensure compliance with international tax regulations including BEPS, FATCA, CRS, DAC6, and related disclosure obligations.. Assist in the defense of transfer pricing positions during reviews or audits.

Job Description The Treasury Manager joins a resolute team within Visa Treasury, that in addition to the management and execution of billions in Settlement funds movement, have accountability for Network and Gateway reconciliations of 100's of millions of transactions.. This position will specifically lead the transaction and account reconciliation for Visa Debit Processing Services (DPS), a Visa owned Issuer processor and be primary backup to analysts managing other Gateway or Network reconciliations.. limited to Product or Network Processing, Enterprise Risk, Credit Settlement Risk, Corporate Accounting, SOX audits, Global Interchange, FP&A, IT Network Processing, Visa and DPS Technology Architecture, etc.. Solid knowledge of payment system transaction flows, understanding of operational, liquidity, and credit risk.. Understanding of intricate technical details of payment systems in varying aspects of business, transaction life cycle, routing, foreign exchange, and settlement funds transfers.