Finance & Accounting Jobs

in renewable energy sales to corporations, and with. Our finance roles typically involve preparing, collecting, and interpreting financial information, preparing budgets, reports, forecasts, and statutory returns, conducting financial analyses of proposals, investments, and fund sources, managing the organization's taxation affairs and cost accounting systems, cash flow, and controlling treasury while ensuring compliance with regulatory standards.. In our Accounting teams, you might be responsible for accounting administration activities such as accounts payable, accounts receivable, billing, and invoicing.. Accounting, FP&A, M&A, Asset Reporting Management, Financial Reporting, Internal Controls and Audit, Project Finance, Financial Modeling, and Tax Compliance, Planning and Strategy , among others.. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.

Join to apply for the Accounts Receivable Manager role at ProTrans. Accounts Receivable Manager. Get notified about new Accounts Receivable Manager jobs in Indianapolis, IN. Accounts Payable/Accounts Receivable Specialist. Vice President, STL Credit Analyst and Portfolio Manager

As a member of the Finance Operations Team, the Accounts Payable Supervisor will lead a team performing specific aspects of the accounts payable process.. This may include, but is not limited to, vendor support activities and ownership of vendor master data, invoice processing and payments, management of AP aging, liaising with operational and procurement teams on end-to-end P2P activities, and supporting AP Manager and Senior Manager with other initiatives as directed.. Supervise a team performing routine activities related to all P2P functions. Assist in the completion of Specialist & Senior Specialist work, as needed, to ensure timely and accurate output and cleanliness of master data.. Get notified about new Accounts Payable Supervisor jobs in Indianapolis, IN

Are you an experienced and results-driven Accounts Payable Supervisor with a strong background in leading AP teams, optimizing payment processes, and ensuring financial accuracy?. We're looking for an Accounts Payable Supervisor skilled in managing end-to-end accounts payable operations, implementing internal controls, and driving compliance with corporate policies and regulatory standards.. The Accounts Payable Supervisor is responsible for overseeing Dorels accounts payable operations, supervising staff, managing processes, and ensuring invoice processing accuracy and timeliness.. Support invoice processing during peak periods or staff absences.. Experience with JD Edwards software is preferred but not required.

The Accounts Receivable / Accounts Payable Associate plays a crucial role in maintaining the financial health of the organization by ensuring timely and accurate processing of invoices and payments.. Additionally, this role involves generating financial reports that provide insights into the company's financial status, which aids in strategic decision-making.. Process accounts receivable and accounts payable transactions accurately and in a timely manner.. Prepare and analyze financial reports to assist in budgeting and forecasting.. Analytical skills are employed to interpret financial data and assist in budgeting processes.

New York or Remote- Seasonal Tax Senior Manager-Insurance. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the NTD, and assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing.. As a Seasonal Senior Manager, you'll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts).. A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred. Valid US Certified Public Accountant (CPA) license or active state bar membership

The Accounts Receivable Professional will work as part of the North American Finance Service Center (NAFSC) and will be responsible for a variety of tasks related to transacting key business processes on behalf of many of our North American businesses.. This role is part of the Credit & Collections team within the NAFSC, which allows for cross training on several tasks supporting several business transactions.. Updating FSCM for customer contacts (required % to meet metric) payment promises and invoice disputes. Associate degree with 5 + years of accounts receivable experience OR Bachelor's Degree and 2+ years of accounts receivable experience OR Masters Degree in accounting OR Experience in Lieu of degree with 7 + years of accounts receivable experience. Proficient in Excel including VLookup, Pivot Tables, and Macros.

The SOX Compliance Auditor will be responsible for executing the company's SOX compliance testing to support the SOX program.. The ideal candidate will have a strong background in SOX compliance, auditing, and internal controls within a publicly traded company.. Prepare and present periodic reports on the status of the SOX compliance program to senior management and the audit committee.. Minimum of 5 years of experience in SOX compliance, internal audit, or public accounting, with a focus on publicly traded companies.. Proficiency in Microsoft Office Suite and experience with GRC (Governance, Risk, and Compliance) software.

Efficiently manages Community financial operations including accounts receivable and accounts payable activities. Provides human resource support to the Executive Director including assisting with interviews, new hire processing, onboarding compliance, and orientation. Experience in Assisted/Supportive Living preferred. EAP & Maven family planning program. Daily pay options available

We are seeking a motivated and detail-oriented Administrative Assistant to join our Tax & Accounting Department.. The ideal candidate will play a crucial role in ensuring efficiency in all accounting functions.. This position requires strong organizational skills, attention to detail, and a basic understanding of payroll taxes.. New client tax setup (Registration & Account Closures for State Unemployment & Withholding taxes; setup in PrismHR software). Monthly / Quarterly / Annual tax return administrative duties such as printing, scanning, mailing, but no actual tax return preparation

Alliance Machine Systems International, LLC is a privately held company with over 35 years of history dedicated to providing corrugated box manufacturing machines and services to the changing industry.. As the paperboard packaging industry's premier global supplier of productivity-enhancing process machinery and systems, we supply innovative designs, intelligent automation, and optimized workflow, coupled with highly responsive parts and service support.. Our United States and Europe based engineering, manufacturing, sales and service operations provide a global support system covering the full product portfolio of Alliance, Serco, TEI, ASC, Pallmac, J&L and Tanabe machines.. The Plant Controller is responsible for the monthly GL close and reconciliations, forecasting, commission calculations, daily cash reporting and regulatory reporting.. The Plant Controller will play an important role in developing and implementing new processes and procedures to create efficiencies and provide value added customer service.

Reports: This position will report to the VP, Accounting. Manage and mentor remote accounting staff and outsourced accounting partners. Skybound Games produces, publishes and distributes video and tabletop games across all genres, including the multi-million-unit selling The Walking Dead video game series.. and spans the world of comic books, merchandise, video games, and the critically acclaimed adult animated television series on Prime Video.. The show stars Steven Yeun, with Sandra Oh, Zazie Beetz, Grey Griffin, Chris Diamantopoulos, Walton Goggins, Gillian Jacobs, Jason Mantzoukas, Ross Marquand, Khary Payton, Zachary Quinto, Andrew Rannells, Kevin Michael Richardson, Seth Rogen, and J.K. Simmons.

Real Chemistry, a leader in healthcare marketing, data & AI, is seeking a Technical Accounting Manager to join our dynamic Finance team.. In this high-impact role, you will ensure the accuracy of our financial reporting by leading complex technical accounting initiatives, maintaining compliance with U.S. GAAP, and collaborating with cross-functional teams and external auditors.. This role is ideal for a self-starter with deep technical knowledge, strong documentation skills, and experience in fast-paced environments.. This hybrid role can be based in any of our US offices—New York City, Boston, Chicago, Carmel, San Francisco—or remotely within the US.. Experience with NetSuite and OpenAir is a plus

During your time at the Firm, you start to establish your personal brand, paving the way to more opportunities.. As an Audit Intern, you will engage in the dynamic world of financial statement audits, gaining exposure to the intricacies of auditing and assurance.. Observing and participating in the implementation of data security and quality measures. Utilizing data visualization tools to present financial data effectively. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.

The Chief Financial Officer (CFO) serves as a key member of the executive cabinet of The Wesleyan Church Headquarters.. The CFO oversees financial planning, accounting, HR, IT, risk management, and operational systems to support the health and growth of the church’s ministries.. Provide financial analysis and counsel to the General Superintendent and Executive Cabinet.. Supervise accounting operations including general ledger, contributions, grants, payroll, and accounts payable/receivable.. Uphold policies in compliance with employment law and the theological ethos of the Wesleyan Church.

Responsibilities Produce financial statements and reports, reporting on financial performance. Complete projections and budgets, including cash management. Offer accounting expertise to staff and leadership, including researching GAAP treatment. Qualifications A minimum of 5-7 years of accounting experience, with at least 3 years of this in public accounting, strongly preferred. Must possess a positive attitude, be able to produce our core focus, and exhibit our core values

The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for overseeing the financial operations, strategy, and risk management of the bank.. Accountable for complying with all Bank Secrecy Act and Anti Money Laundering regulations, bank policies and procedures.. Regulatory Compliance & Risk Management Responsible for knowing and complying with all Federal Regulations and bank policies/procedures including the Bank Secrecy Act and CIP.. Capital Planning & Treasury Manage liquidity, capital adequacy, and asset-liability strategies. Optimize funding sources and oversee treasury operations

Requirements Strong Accounting & Controllership FoundationThey need someone to get the accounting function rock solid—clean consolidation and cost accounting are top priorities as they prepare for their first audit.. Manage cost accounting and prepare for a system conversion from QuickBooks planned for 2026.. Drive FP&A efforts: Take charge of FP&A activities by building out financial reporting and dashboards, supporting budgeting, forecasting, and driving insightful budget vs actual variance analysis.. Professionalize accounting operations: Enhance procure-to-pay and other critical workflows, strengthen internal controls, and prepare the organization for its inaugural audit.. Build and develop the finance team: Evaluate current team capabilities, provide targeted training, and make strategic team-building decisions to scale the finance & accounting function in support of rapid growth.

Partners with leadership team(s) to lead and direct both the long-range financial planning process and the annual budget process, including both operating and capital planning, and to support operational and financial improvements.. Interfaces with both leadership and front-line team members to execute organizational development strategy and drive change initiatives across the unit in order to optimize potential and achieve operational objectives.. Serves as a financial resource to operational leaders of the unit, providing financial reporting and analysis, expense management, operational improvement and the evaluation of growth opportunities.. Bachelor's Degree in Accounting, Finance, or other business/healthcare related field is required.. Requires experience implementing large scale process improvement initiatives that drive measurable business results.

In this highly visible role, you'll work alongside our Director of Internal Controls and Compliance to design, enhance, and monitor internal controls over financial reporting (SOX) - especially as new systems and processes roll out.. CPA, CIA, CISA, or equivalent professional certification preferred.. Hybrid role based out of our Indianapolis, IN office in the Castleton area.. Inotiv is a growing contemporary drug discovery and development company where we "Play to Win" in an industry rich with opportunity.. Together, we face challenges and together we win in the delivery of world-class drug discovery and development solutions that impact the health and well-being of people all over the world.