Finance & Accounting Jobs

This includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits.. Develop and implement plans to enhance operational efficiency as requested by the CEO, hospital leadership, regional teams, and the corporate office.. Knowledge of financial management and analysis principles and techniques and managerial skills typically acquired through two to three years of experience in public accounting, specifically in health care auditing and reimbursement.. One to three years experience as a hospital chief financial officer preferred.. Encompass Health is a trusted leader in post-acute care with over 150 nationwide locations and a team of 36,000 exceptional individuals and growing!

If yes, consider joining Baker Tilly (BT), as a Consulting Principal to join our Digital Solutions Technology Consulting Practice, focused on Enterprise Packaged Solutions in the IFS Accounting/Finance space serving clients nationally.. We take our clients through a transformative and innovative journey through the delivery of the IFS business systems, ancillary solutions and management consulting services, allowing them to be the leaders within their respective markets.. Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, General Ledger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation. Apply business process and system expertise to bring forth leading practices in the areas of Accounts Payable, Accounts Receivable, Chart of Account design/setup, Product Costing methods, Financial Reporting, Sales/VAT taxation, and Consolidations. Experience with additional IFS Application modules highly desired (Cost Accounting, Project Accounting, Fixed Assets, Financial Analysis, Group Consolidation); Will consider individuals with other ERP System experience such as SAP/Oracle

Manage the Accounting Team: Cost Accountant, Accounts Receivable, Accounts Payable, Accounting Clerk. Also includes inputting and updating budget & forecast data into OneStream as needed.. Coordinate all audit, internal controls and SOX compliance activities with corporate and local governments when applicable.. Review and approve account reconciliations monthly in Blackline.. Large ERP & Forecasting Systems experience preferably Epicor and OneStream

Lincoln Search Consultants, a Forbes recognized Best Professional Recruiting Firm, has engaged with our client in Buffalo Grove in their search for a key Accounting Supervisor role.. Our client is seeking an experienced Accounting Supervisor to join their team in their Buffalo Grove, IL HQ. This position plays a crucial role in managing the month-end close process, preparing and reporting timely financial statements, and ensuring the accuracy of all financial data.. Additionally, the Accounting Supervisor will work collaboratively with Accounts Payable and Accounts Receivable departments, and will be responsible for driving efficiencies within the accounting function.. Staff Management Lead and mentor a Staff Accountant, providing guidance, support, and development opportunities.. Advanced Excel skills (e.g., pivot tables, VLOOKUP, financial modeling).

The Accounting Specialist performs a variety of bookkeeping activities and finance-related administrative support which could include accounts receivable, general billing, accounts payable, general ledger entries, payroll, and other related duties.. Associates degree (A. S., A. A.) or two-year technical certificate in Accounting or Finance. Use of automated financial systems, payroll/timekeeping and spreadsheet software. Experience interpreting and applying applicable laws, codes, regulations, and standards. Municipality experience PREFERRED

This role includes financial planning, reporting, risk management, and internal controls to maintain the financial health of the company. Manage budgeting, forecasting, and variance analysis to provide insights for strategic planning. Ensure adherence to tax laws, corporate regulations, and financial reporting standards. Strong knowledge of accounting principles, tax regulations, and financial reporting. Sage, QuickBooks, Service Titan and Coins).

Trillium Staffing is looking for an experienced and client-focused Tax & Accounting Manager to provide exceptional tax and financial services.. -Conduct tax research and accurately interpret tax law for clients.. -Employer contributions to a Health Savings Account (HSA).. -Flexible work hours and remote work options.. -Proficient in MS Office; familiarity with QuickBooks and Thomson-Reuters products is a plus.

The Corporate Controller for Mecca Property Management is responsible for overseeing the financial operations of both Commercial and Multi-Family Real Estate with our current portfolio located throughout both Utah and Idaho, ensuring the accuracy of financial reporting, and supporting strategic decision-making. The Corporate Controller will work closely with senior leadership, property managers, accounting teams, and external auditors to manage financial reporting, budgeting, forecasting, tax compliance, and internal controls. Oversee all accounting functions, including accounts receivable, accounts payable, reconciliation of general ledger accounts, property-level and corporate-level accounting, bank accounts to optimize working capital. Manage cash flow for all real estate properties, ensuring adequate liquidity for operational needs and capital projects. Technical Skills Strong knowledge of real estate accounting software, property management systems (i.e. Yardi, Entrata), and advanced Excel skills.

[JOB ALERT] Bookkeeper/Accounting Manager - Cumming, GA. We are seeking an experienced Bookkeeper/Accounting Manager to oversee daily financial operations, ensure accurate reporting, and maintain compliance with accounting standards.. Manage accounts payable, receivable, payroll, and general ledger.. Oversee budgeting, forecasting, and tax preparation.. 3+ years of bookkeeping/accounting experience.

The financial administrator is responsible for managing and organizing the financial operation.. Managing financial transactions including accounts payable, accounts receivable, payroll, and billing for headquarters office.. Budgeting and forecasting: help develop and maintain the organization's budget and provide financial forecasts and reports to management to support decision-making.. Financial reporting: prepare financial reports for senior management, yearly audit, and Franchise Disclosure Document.. Humor with a Touch of Crazy

The Payroll and Bookkeeping Specialist is responsible for completing payroll and bookkeeping functions for Kenosha HumanDevelopment Services through Paylocity and NetSuite. The individual will workclosely with the Director of Finance and HR Director to ensure financial data is accurate, payroll is processed on time, and internalcontrols are maintained. Complete bookkeeping tasks as assigned by Fiscal Manager, ensuring that AR/AP is completed and documentedin NetSuite accurately and complies with all GAAP. Ensure compliance with federal, state, and local tax laws and regulations, including tax filings for payroll and benefits.. Familiarity with nonprofit accounting, fund accounting and cost allocation principles

Assume fixed asset management including preparation of monthly depreciation entries, recording of asset additions and disposals. Review transactional level detail including accounts payable transactions and adjust the ledger accordingly. Perform financial analysis, including variance analysis, trend analysis, and profitability analysis.. Develop and implement internal controls to safeguard company assets, ensure compliance with accounting regulations, and maintain the integrity of financial information. Background in public accounting or manufacturing industry

The Senior Accountant will report to the Director of Accounting.. Manage general accounting, accounts payable, accounts receivable, billing and payroll functions and support professional development of team members. Oversee all financial aspects for grants management including tracking receipts and expenditures and supporting Development team in financial reporting. Non-profit accounting experience/CPA preferred, but not required.. Experience in grant management and accounting; knowledge of Abila nonprofit accounting software and Ultimate Software payroll application a plus.

Manage day-to-day operations and assignments of hotel Accounting staff, plan and organize work, communicate goals, and schedule/assign work. Analyze ROI capital projects prior to committing funds and upon completion determine if anticipated results were achieved. May perform additional accounting management duties such as negotiating hotel space and tenant leases; processing payroll in a decentralized environment; performing asset management duties; providing forecasting and business projections, displacement analysis, preparing government reports, filing tax returns, etc. Typically supervises clerical accounting employees in a full range of functions such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit, Payroll, and/or Accounting Operations. Minimum: Bachelor's degree in Accounting, Finance or equivalent and 4-8 years in hotel accounting or audit with at least one year in an Assistant Controller or similar supervisory role, or an equivalent combination of education and work-related experience.

Soltec is a globally integrated photovoltaic company with a sustainable business model.. We are currently in search of Finance Regional Director for Soltec Trackers Inc.. Supervise accounting in accordance with International Financial Reporting Standards (IFRS) and local accounting principles, conducting monthly financial closings in line with group standards.. Proficiency in IFRS, Financial statements, accounting regulations, treasury management, financial reporting, external audit.. extensive knowledge in financial and management accounting, including the application of international accounting principles (IFRS) and local US standards, optimization of company's financial performance, understanding of the industrial or renewable energy sector and its financial operations, analytical thinking, planning and organization, autonomy, coordination.

We are seeking a highly skilled and experienced Chief Accounting Officer (CAO) to lead and oversee all aspects of the company's accounting operations. The CAO will play a critical role in ensuring the accuracy, integrity, and compliance of the company's financial records while driving the development of accounting strategies to support business growth and financial goals. Oversee the preparation of accurate and timely financial statements, reports, and analysis, ensuring alignment with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Establish, implement, and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. Identify and mitigate financial risks, including ensuring adequate insurance, handling litigation, and overseeing risk management strategies.

Inventory Planning: Oversee inventory management processes, including valuation, turnover analysis, and optimization strategies to ensure inventory levels are aligned with production and sales forecasts.. Continuous Improvement: Identify and implement process improvements in cost accounting practices and tools to enhance accuracy and efficiency.. Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA preferred.. 7+ years of progressive experience in cost accounting or financial analysis, preferably in an aerospace or manufacturing environment.. Advanced Excel skills and experience with ERP systems (IFS a plus).

We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner.. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.. Understanding of basic principles of finance, accounting, and bookkeeping.. Experience in accounts payable (or accounts receivable).. Experience with accounting software and online platforms i.e., Sage Intacct.

HSC plays an essential role in the semiconductor and solar industries, with the vision of becoming the preferred supplier of silicon-enabled technologies to the low-carbon, digital world.. HSC is committed to doing good for our local Michigan and global communities, relentlessly improving our operations to remove supply chain carbon emissions.. The low embodied greenhouse gas emissions in our polysilicon materials facilitates the production of ultra low-carbon solar panels.. Internal Controls Manage the Senior Controls Manager to ensure all required reviews of controls, expense, etc are completed on time and with good quality of review Establish and maintain internal control systems to safeguard assets.. Education Requirements: Bachelors in Accounting, with either MBA or MS Accounting, CPA is a plus Required Work Experience: 10+years in accounting/finance with progressive experience including: Operational / day-to-day business unit financial management (general accounting, proper recording, etc)Internal and External audit management Hiring Manager: Mike Moen

Job Title: Senior Accountant. We are seeking a highly skilled and experienced Senior Accountant to join our team.. The Senior Accountant will play a key role in managing and overseeing financial operations of the company.. This individual will be responsible for various accounting functions, ensuring accuracy, compliance with accounting standards, and timely financial reporting.. Proven experience as a Senior Accountant or similar role.