Bullion International Group (BIG) is a global leader in precious metals, bringing together industry-leading brands, advanced technology, and decades of expertise.. As the parent company of APMEX, OneGold, MTB and GOLD AVENUE we provide fully integrated solutions including minting, wholesale, safekeeping and vaulting, gold backed fintech and retail markets.. We empower investors, collectors, and financial institutions worldwide by focusing on innovation and accessibility across the precious metals lifecycle.. Senior financial analyst will drive these outcomes by developing long range plans, building financial and M&A models, analyzing financial and business metrics, delivering periodic management reports, creating new capabilities (e.g. visualization dashboards), advising lines of businesses on increasing profitability and efficiencies, and ensuring proper financial controls are implemented and followed.. Advanced skills in Finance ERP, Excel, PowerPoint and data visualization packages (e.g. Tableau, Power BI) required
Senior FP & a Analyst - Onsite OKCJoin a global leader in sustainable building solutions as we expand our U.S. footprint—including a brand-new manufacturing facility bringing 100+ jobs to Stillwater.. With over $40M in incentive funding secured and more on the horizon, we’re looking for a Financial Analyst – Grants & Tax to drive strategic impact from day one.. Manage multi-state tax filings, credits, exemptions, and nexus. Advanced Excel + ERP systems (SAP a plus). Manufacturing, construction, or clean tech background ideal
Financial AnalystA Staff Accountant is an entry to mid-level accounting professional responsible for maintaining financial records, assisting with financial reporting, and supporting various accounting functions within the organization. Southwestern Wire Inc. is a leading manufacturer of galvanized wire and fencing products with locations in Norman Ok, Tulsa OK, and Sacramento CA. Reconcile bank accounts, accounts payable/receivable, and other financial statements. Ensure reports are accurate and comply with accounting standards (GAAP/IFRS). Track and record fixed assets, manage depreciation schedules, and assist with asset-related reporting.
Staff AccountantThis role involves assisting in the management of financial accounting, budgeting, cash management procurement, and other fiscal operations. At the direction of OCCHD Chief Executive Officer and Chief Health Officer or designee, the employee will be assigned a variety of specific job duties and responsibilities as a member of the OCCHD Emergency Preparedness and Response Program Team, the employee is required to complete all necessary emergency responder training and may be designated as a member of the first-responder team. Certified Public Accountant (CPA) preferred.. Retirement plans: Defined Contribution Plan and 457 Deferred Compensation Plan. AA/EOE. Successful candidate subject to background check, reference verification and drug screening.
Assistant Finance OfficerAn ownership mindset-our ESOP structure means your success is our success. The Role: Guernsey is seeking a full-time Wholesale Utility Consultant to join our collaborative, client-focused Wholesale Cooperative Team in Oklahoma City. In this role, you will help electric utility clients solve complex challenges in power supply planning, wholesale rate design, forecasting, cost-of-service analysis, regulatory strategy, and risk management.. A bachelor's degree in engineering, finance, accounting, economics, business, or a related field. Proficiency in spreadsheet tools and analytics or business intelligence software. A good sense of humor - corny jokes welcome, great ones even better
Wholesale Utility ConsultantResponsible for supervising the sales & use tax compliance function, including property tax, unclaimed property, and licensing. Supervises the sales & use tax accounting staff and reports to the Sales Tax Manager. Three or more years experience in multi-state sales and use tax.. Excellent interpersonal skills, ability to deal effectively with staff, management, outside consultants, and taxing authorities.. Chaplain Services on Campus
Sales Tax SupervisorTouchmark at Coffee Creek is currently seeking the right person to join our team as a Business Office Manager.. As the Business Office Manager, you will work closely with the leadership team at our community, as well as the accounting team at Touchmark's central office, to oversee all business office and primary accounting functions for our retirement community.. You will be responsible for the areas of accounts receivable, accounts payable, financial reporting, monthly invoicing, daily updates for community management, and budgeting and HR support.. Prior exposure to computerized accounting software; experience with RealPage property management software is a plus. Assist with monthly invoicing, Heavy Accounts Receivable and Accounts Payable
Business Office ManagerVP Operations (LU). This role also serves as the University's safety officer and leads facilities-related budgeting, compliance, and strategic planning initiatives.. Langston University, a Historically Black College & University (HBCU) and member of the NAIA Sooner Athletic Conference (SAC), is seeking qualified applicants for the position of Assistant Director of Athletics - Compliance.. LANGSTON Athletic Director (LU) Bachelor's degree 492460 Langston Oklahoma United States Langston ATHLETIC DIRECTOR (LU) Accounting & Finance Staff Full-time. LANGSTON VP Operations (LU) Bachelor's degree 492501 Langston Oklahoma United States Langston VP OPERATIONS (LU) Academic Services/Student Support Staff Full-time
Director of Physical Plant & Facilities ManagementInfinitek is currently hiring on behalf of a well-established manufacturing client seeking a Plant Controller to join their team in either El Dorado, Arkansas or Oklahoma City, Oklahoma.. Maintain general ledger accounts such as fixed assets, liabilities, and P&L. CPA or MBA preferred. Experience with JD Edwards and Hubble is a plus. Interested in the Plant Controller?
Plant Controller (City)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
Payroll CoordinatorUnder the direction of the Area Manager, the Office Manager is responsible for one or more locations.. Leverage your leadership skills, tax expertise, business background, and knowledge of tax laws into this unique opportunity to propel you to the next level.. Health Benefits: Access unlimited telemedicine and virtual healthcare for your household through Teladoc.. Professional Development: Take advantage of free tax preparation training and continuing education.. Background in accounting, finance, retail, bookkeeping, or tax preparation is a plus, but not necessary.
Office ManagerThe Business Director is responsible for all accounting, human resources, and business office activity (accounts receivable, accounts payable, rent roll, and payroll) for the community in conjunction with the Executive Director and our corporate accounting team.. Join our team at one of our senior living communities offering independent living, assisted living, or memory care, where we put Residents First while being team-focused and quality-centered.. Did you know that our name Sagora comes from the combination of two words Sage, which means wisdom or wise person, and Agora, which means a gathering place.. Our communities are a gathering place of wisdom!. Company-paid telemedicine service for all full-time benefit-eligible team members
Business DirectorMaternity Leave- Long-Term & Short-Term Disability.. LMT Club & Member Auto Buying by TrueCar. Harry & David Gifts & Godiva.. Duties include Accounts Receivable, Accounts Payable, Payroll, and Office Administration and provide administrative support to Human Resources Director. Ensures incident reports and related Workers Compensation claims are completed and submitted in a timely manner.
Business Services Associate / Business Office ManagerActively 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
Tax AdministratorEnforce 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.
Regional Procurement ManagerManage client and vendor relations.. Undertake HR responsibilities, including employee relations, onboarding, payroll, and time and attendance.. In addition to a competitive wage, the selected candidate will enjoy a comprehensive benefit package including medical, dental, vision, prescription drug, wellness programs, STD, LTD, life insurance, company matching 401(k) and pension.. Started in 1933, Green Bay Packaging Inc. is a family owned, vertically integrated company consisting of corrugated container plants, a folding carton facility, recycled and virgin containerboard mills, pressure-sensitive label roll stock plants, timberlands, a paper slitting operation, and a sawmill facility.. Headquartered in Green Bay, Wis., Green Bay Packaging Inc. employs over 4,600 team members and operates 40 facilities in 16 states, each with a dedication to innovative development of its products and forestry resources, with a focus on safety, sustainability, quality, and continuous improvement.
Accounting / HR ClerkRoutine assessments of processes, procedures, internal controls and transactions in order to provide recommendations for improvements as deemed required by the results of external inspections; or to introduce efficiencies to applications in practice, or the understanding and usability of results to enhance the business decisions making process.. You have knowledge of government accounting and financial management standards and best practices applicable at the state and/or local level.. Must be authorized to work in the United States now or in the future without visa sponsorship.. Final compensation decisions are dependent upon factors such as geography, experience, education, skills, and internal equity.. If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals.
Consultant - Governmental Advisory Services - Remote EligibleThe VP FP&A will also oversee aspects of the Bank’s strategic planning process, forecasting, capital planning, and month end financial reporting close process.. Proven working experience as a Financial Controller or senior accountant CPA License preferred but not required 5+ years of overall combined accounting and finance experience Advanced degree in Accounting Through knowledge of accounting principles and procedures Experience in creating financial statements Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills, Vista and Sage Timberline preferred.. Desired Candidate Profile: 10 years plus experience - Minimum 5 years in the role of Finance Controller Experience in using JDE system and other ERP and analytical software.. ACCA / ACA / CPA qualify.. The position is a key leader in Corporate Strategy team reporting to the SVP, Corporate Strategy & Development and integral leader in coordinating and managing the firm’s corporate strategic planning process, corporate strategy projects, as well as lead our competitive intelligence and management reporting teams.
Executive Director - Strategic RelationshipsRanked 35 among national universities, Boston College has 888 full-time and 1,281 FTE faculty, 2,711 non-faculty employees, an operating budget of $1.4 billion, and an endowment in excess of $3.5 billion.. Investigate, communicate and coordinate with the research community to solve complex problems related to budget management, procurement, salary administration, billing and collections, financial reporting, cost-transfers, effort reporting, cost sharing, over-expenditures and other post-award research administration issues.. Process financial reports, invoices, accounts receivable, expenditure review and approval, re-budgets, and milestone completion.. They will be responsible for letter of credit draws, cash management, and deposits.. In concert with our Jesuit, Catholic mission, Boston College is dedicated to the goal of building a culturally diverse and pluralistic faculty and staff committed to teaching and working in a multicultural environment and strongly encourages applications for women, minorities, individuals with disabilities, and covered veterans.
(Senior) Assistant Director, Sponsored ProgramsThe Treasury Management Executive II leads new business development efforts with prospective clients, driving treasury management fee income and deposit growth.. Manage and actively cross-sell into an existing portfolio of Treasury Management clients to drive treasury and card fee income, deposit growth and product penetration. Schedule, prepare, attend and manage follow-up from annual Treasury Management client reviews. Gather data, processing instructions, documentation and other information required to facilitate new client Treasury Management implementations.. 6-8 years Treasury Management and/or payment technology sales, with a demonstrated track record of achieving and surpassing quota
Treasury Management Executive II