Finance & Accounting Jobs

This position's responsibility is monthly corporate consolidation close process and the production of financial documents.. The position also advises business divisions on their monthly close and consolidation process.. Coordinates the collection and consolidation of monthly financial results from all Company business divisions.. Prepares consolidated monthly financial documents for distribution to corporate management, the Board of Directors, and the Audit Committee.. Minimum of 4 years of relevant in public accounting or private industry.

We have an exciting opportunity for an Assistant Restaurant Manager at Milwaukee Mitchell International Airport. Office Management: Handle tasks such as management of staff, receiving, inventory, purchasing, team member scheduling and payroll. Forecasting and Budgeting: Assist in monitoring sales performance through the analysis of sales reports. Experience: 2+ years in restaurants in a management/supervisory capacity with 1 year of bar management experience preferred. Technical Skills: Proficient level of computer literacy, including MS Office (Word, Excel, PowerPoint, and Outlook), and Point-of-Sale (POS) systems.

The Mutual Fund Administration (MFA) division is responsible for fund administration related to the Northwestern Mutual Series Fund which consists of 30 portfolios.. MFA is also responsible for accounting and financial reporting related to Northwestern Mutual’s variable annuity and variable life separate accounts.. Responsible for mutual fund compliance with the IRS, SEC and all other regulators.. CPA or CPA candidate preferred. Previous mutual fund administration, mutual fund accounting, or investment company audit experience preferred.

Please do not reach out through our website's contact information (telephone, email, or web chat) or via direct messaging on any social media platform.. Since our early days when co-founder Jim was just the third employee and still in law school, weve experienced tremendous growth, now boasting a team of over 200 professionals across onshore and offshore offices.. We are now seeking a Chief Financial Officer (CFO) to join our executive team, bringing fresh perspectives and trusted expertise to steward our firms financial future as we move into a pivotal growth phase beyond $20M in annual revenue.. Accounting Oversight: Ensure accurate bookkeeping and accounting practices, leveraging systems like QuickBooks and Power BI. Supervise AP/AR teams, helping to streamline current AP/AR procedures and apply best practices to increase efficiency, accuracy, and revenue collection, and guide the build-out of scalable financial infrastructure.. Analytical Acumen: Expert in Excel, QuickBooks, Power BI, and financial modeling.

The ERS was created by an act of the Wisconsin Legislature in 1937 to provide retirement-related benefits for members and their beneficiaries and has been closed to new members effective January 1, 2024 by 2023 Wisconsin Act 12.. the City Comptroller, who serves as an ex-officio voting member.. The Executive Director is a fiduciary of the System and assists the Annuity & Pension Board in implementing the provisions of Chapter 36 of the Milwaukee City Charter, the Employes' Retirement System governing Law, as more fully outlined below.. Monitors the activities of the Deputy Directors, Chief Financial Officer, Chief Technology Officer, ERS Human Resources Administrator, Retirement Plan Manager and ERS Business Operations Analyst relative to all agency activities of the ERS. While the Director is not directly responsible for the investment management of the System’s assets, he/she does have oversight responsibilities and must work closely with the Chief Investment Officer and Board on investment related matters.. Direct the preparation of the member participation data as the basis for the actuarial report, and interpret information received from the actuary

You will focus on effective communication, coaching, training, development, and engagement with your team. Your open-door policy provides a constructive place for employees to go to resolve workplace issues and concerns. Team DevelopmentLeading and developing your team: Sales and OperationsProvides leadership for employee relations through effective communications, coaching, training, development, and engagementInterview for all levels of the region or local officeDevelop bench strength through succession planning to build a leadership pipeline within the BranchPerform consistent and productive performance reviews with staff.. ProfitabilityEstablish and maintain harmonious labor relations among job site personnel and sub-contractorsReview invoices and accounts payable/receivables; actively participate in various other branch-related accounting functionsEnsures compliance with company standards for cost control, waste reduction, qualityMaintain adequate job-related equipment and materialsOversee job cost and proceduresReview and approve direct reports expense reports.. We will provide the U.S. Social Security Administration (SSA) and, if necessary, the U.S. Department of Homeland Security (DHS) with information from each new employer's Form I-9 to confirm work authorization.

At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results.. Responsible for managing and coordinating tax compliance and advisory work for clients. Requires a Bachelors Degree in Accounting or an equivalent combination of education and experience. CPA certification required in the respective state in which they are practicing. Wipfli is committed to providing reasonable accommodations for people with disabilities.

Accounts Payable Specialist. As an Accounts Payable Specialist on our Finance team, you'll ensure bills from vendors are paid accurately and on time for our growing North American company!. Previous accounts payable or billing experience is a plus, but if you're willing to learn, we will train you!. On-site café and first-class fitness center with complimentary personal trainers.. Over four miles of beautifully maintained walking trails.

We are looking for an intern for a 6-month period to start in September and join the Region North Finance team.. The internship will allow you to be fully immersed in understanding the 11 markets in our scope (Benelux, Nordics and Baltics), performing deep dive analysis and forecasting of financials and providing accurate and timely information.. For this internship, you will be part of our Medical Devices- Structural Heart (SH) division.. University degree, preferably in Finance, Accounting, Business Administration, or Commercial Engineering.. Experience with business intelligence tools (e.g., PowerBI) and SAP is preferred.

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

Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships, and more.. The Credit and Collections Specialist is responsible for evaluating and managing customer credit and driving timely collection of outstanding receivables.. This role has authority over credit terms, limits, and holds, and plays a key role in protecting Rytec's cash flow and minimizing financial risk.. Solid understanding of credit risk, collections, and basic accounting principles.. 24 years of relevant credit/collections experience OR

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.

We are looking for a highly skilled and driven Senior Cost Controller to support our diverse portfolio of projects across various sectors, including infrastructure, technology, and construction.. Provide monthly and quarterly cost reports for senior management, highlighting key financial metrics, including earned value analysis (EVA) and cost variance.. Demonstrated experience with cost control software and financial reporting tools (e.g., Primavera P6, MS Excel, SAP).. Bachelor's degree in construction management, civil engineering, finance, accounting, or related technical fields.. Project Management Professional (PMP) or Certified Cost Professional (CCP) certification.

- Serve as a strategic partner to the Chief Compliance Officer, translating compliance requirements into actionable business practices. JD, CPA, or Master's in Law, Business, Accounting, or related field strongly preferred. Deep knowledge of US and international regulatory frameworks (e.g., FCPA, UK Bribery Act, SOX, data privacy). Professional certifications such as CCEP, CFE, or CIPP are preferred. Familiarity with compliance technology and systems (e.g., case management tools, ERM systems)

Use your accounting background to become an FBI special agent!. The transition from finance to special agent is more than a career move-it's an opportunity to upskill and become an expert in your field. At the FBI, you won't just use your accounting knowledge; you'll also build on it by working on cases that challenge you to think critically, adapt quickly, and collaborate with elite professionals tackling national security threats. Your ability to uncover crucial information, problem-solve, and apply your technical knowledge will help protect our nation from cyberattacks, terrorism, fraud, and evolving threats. Candidates must have a bachelor's degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accounting) from a U.S. accredited college or university.

This is a key leadership position reporting to our Chief Financial Officer.. Oversee the treasury function via SKYGEN's bank, working with the Chief Financial Officer to monitor cash receipt and disbursement activity and the use of the revolving credit facility, as needed.. Collaborate with Chief Financial Officer on different strategic initiatives to better align the departments for meeting organizational goals and objectives.. Update Chief Financial Officer on any significant issues in relation to clients.. Intermediate knowledge of Microsoft Excel (pivot tables, formulas, etc.)

Milwaukee School of Engineering (MSOE) is an academic institution intrinsically tied to the real world - a confluence of industry knowledge, work ethic and an enduring desire to know more.. The university offers Bachelor's and Master's degrees in engineering, computer science, machine learning, user experience, construction management, actuarial science, business and nursing.. MSOE is the university of choice for those seeking an inclusive community of experiential learners driven to solve the complex challenges of today and tomorrow.. Under the direction of the Associate VP of Finance, the Financial Analyst will perform and assist with financial analysis, financial reporting, budgeting and forecasting.. Located in the heart of downtown Milwaukee, MSOE is just blocks away from the beautiful lakefront, the theater district, museums, sports and music venues, parks and shopping.

As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through volunteering and charitable giving.. We are currently seeking a Treasury Management Analyst (TMA) role that will be partnered with the Treasury Management Consultant (TMC) and focused on developing strategies for revenue growth, client retention, and client experience.. The TMA will assist and provide focus on new and cross-sell opportunities, supporting all activities from sales through implementation, ongoing client relationship management, and contribute to the attainment of established TM revenue goals (both individual and team).. Possesses knowledge and understanding of numerous Treasury Management products in conjunction with Bank's Risk and Compliance environment.. We do not accept resumes from external staffing agencies or independent recruiters for any of our openings unless we have an agreement signed by the Director of Talent Acquisition, SVP, to fill a specific position.

team at our home office in Menomonee Falls, WI. Under the supervision of the Construction Accounting Manager, you will support the construction draw process and also perform general bookkeeping while maintaining responsibility for the financial statements, general ledgers, and balance sheet reconciliations.. Prepare journal entries, data entry and posting, on a monthly basis, to ensure integrity of the general ledger and financial statements. We invest in your learning & development with paid professional memberships, certifications, and tuition reimbursement.. Support your growing family with 6-weeks paid parental leave and with family-forming & fertility resources (up to 12-weeks leave for birth mothers).. The posted salary range represents our good faith estimate of the base salary for this role at the time of posting.