Finance & Accounting Jobs

Tarabicos Grosso, LLP seeks a full-time, growth-oriented, professional to primarily manage our firm’s general office operations, as well as provide accounting and general ledger support.. In this position, you will handle general office coordination on a daily and long-term basis, client and vendor interactions, client file management, accounts payable, accounts receivable, escrow and account reconciliation, and other financial activities, as needed.. 4-8+ years’ experience with bookkeeping, accounting, or auditing. Proficiency with Microsoft Office Suite, Title Express, TABS, and ADP payroll software preferred, but not required. Coordinate meetings, events, and marketing efforts with firm partners

As they continue to scale, they are seeking a hands-on Accounting Manager to lead key financial functions and ensure robust financial management.. As the Accounting Manager , you will oversee daily accounting operations, manage financial reporting, and ensure compliance with industry regulations.. Support real estate and hospitality accounting functions , including property revenue recognition, lease accounting, and cost allocations.. Manage accounts payable and receivable, ensuring timely payments and collections.. Experience with real estate and hospitality accounting software (Yardi, MRI, or similar).

VP of Finance/Chief Accounting Officer (79302-1) 1. Credit: Manage the overall processes and budgets within the Credit Department including Cash Application Management, Credit Risk Management, Accounts Receivable Collections Management, Accounts Receivable Deductions Management, Credit-related Risk Management, Corporate Governance and Compliance, Credit Reporting and other credit-related operations. Tax: Manage the overall corporate tax compliance and planning activities for the U.S and Canadian PNA group companies including the timely preparation and filing of federal, state, provincial and local income tax returns, franchise tax returns, payroll tax and other corporate tax filings and reporting requirements. Insurance: Manage PNA Group companies’ property and casualty insurance programs and risks to maximize the protection of assets at reasonable prices, including managing insurance recoveries on losses. Internal Control: Manage internal company controls and internal and external audits for PNA Group companies’ corporate activities to assess the effectiveness and efficiency of internal controls, operations and management.

The Director of Rebate Accounting is responsible for all aspects of Prime’s financial accounting processes related to the Company’s rebate operations, including: general ledger, monthly close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas.. Serve as lead subject matter expert for the Accounting team in the area of rebate operations, ensuring consistent and effective collaboration with key stakeholders in the Rebates Center of Excellence, FP&A, and other senior leaders.. Manage all rebate-related technical and accounting needs of the organization while directing the delivery of activities related to process and system improvement, system implementation and automation projects on budget and on time.. Responsible for overseeing the Rebate Accounting team and its processes relating to the general ledger, rebate payables and receivables, and recognition of revenue and costs associated with the Company’s rebate operations.. Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all financial policies and US GAAP

Oversee daily accounting functions, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and payroll.. Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA preferred.. Proficiency in accounting software and ERP systems; advanced Excel skills are a plus.. Experience with Sage Intacct is a plus.. Come be a part of our all-star team!

As they continue their rapid growth, they are looking for an experienced Controller / Vice President of Finance to take the helm of their financial strategy, drive operational excellence, and help shape the future of their business.. As our Controller / VP of Finance , you will be a hands-on leader, responsible for ensuring financial integrity, implementing best-in-class financial processes, and guiding the company's financial strategy.. 10+ years of progressive financial leadership, including at least 5 years in a senior role (Controller, VP of Finance, etc.). Deep understanding of GAAP, financial reporting, budgeting, forecasting, and internal controls.. Prior experience in executing and integrating mergers & acquisitions.

As a key advisor to the Town Manager and Town Council, you will lead all aspects of municipal finance-including budgeting, accounting, financial reporting, investments, procurement, and long-term financial planning-to ensure sound stewardship of public resources and alignment with the Town's strategic priorities. Oversee contracts, procurement, accounts payable/receivable, utilities billing, budget, and banking operations. Collaborate with the Town Manager on the development and administration of the annual budget. Prepare and present monthly financial statements and reports to the Audit Committee, and to the Town Council through the Town Manager. Remain informed of trends, legislation, and best practices affecting municipal finance operations.

Bachelors or Masters in accounting, finance, economics, or related discipline.. 0 – 4 years experience in a financial reporting, finance, advisory or audit role.. Desirable: CPA license or CPA candidacy; CFA or other similar pursuits also welcomed.. Internal reporting needs span forecasting and budgeting, international tax management, and related varieties of management accounting.. At our size of ~100 professionals and countless brand-name clients, we combine the best of a large professional services firm with the best of an entrepreneurial growth venture.

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 looking for a Plant Accounting Manager to work for our client, a leading manufacturing company.. Oversee all plant accounting functions, including cost accounting, financial reporting, and budgeting.. Analyze variances in production costs and provide insights to improve financial efficiency.. Strong knowledge of cost accounting, financial analysis, and inventory management.. Experience with ERP systems such as SAP or Oracle.

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

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.

We seek a highly motivated and experienced Accounting Specialist to join our team.. Full-cycle accounting: Accounts Payable/Receivable, bank reconciliations, journal entries, payroll processing.. Accounts Receivable and Payable: Managing accounts receivable involves tracking customer payments, while accounts payable focuses on monitoring and paying vendor invoices.. Tax Preparation: Assist with the preparation of sales tax returns, property tax returns, and other relevant tax filings.. Participation in a company that makes a difference - we restore lives and livelihoods of those impacted by water, mold, smoke and fire damaged to multi-family buildings, homes and businesses.

Hughes Marino is a global corporate real estate advisory firm that has represented companies on tens of thousands of projects, helping them develop and execute on winning corporate real estate strategies.. We specialize in representing occupiers of real estate in lease negotiations and structuring, owner user acquisitions, construction and project management, portfolio management, lease auditing, lease administration, capital markets, and facility management.. This role will focus on financial planning and analysis (FP&A), including forecasting, modeling, and analytics, while also assisting with core accounting functions such as reconciliations and month-end close.. Execute financial planning and analysis efforts, including forecasting, budgeting, and variance analysis.. Please email our Recruiting Director, David Rubenstein, directly at david.rubenstein@hughesmarino.com, apply through our website, www.

The Sr. Director of Finance leads all financial activity of the property including accounting, financial analysis, cash operations, revenue audit, purchasing and compliance.. Oversee accounting, financial reporting, and purchasing processes for Turfway Park and Newport Racing & Gaming.. Extensive experience in financial accounting, treasury management, budgeting, and cost accounting.. Churchill Downs Incorporated ("CDI") (Nasdaq: CHDN) has been creating extraordinary entertainment experiences for over 150 years, beginning with the company's most iconic and enduring asset, the Kentucky Derby.. Headquartered in Louisville, Kentucky, CDI has expanded through the acquisition, development, and operation of live and historical racing entertainment venues, the growth of online wagering businesses, and the acquisition, development, and operation of regional casino gaming properties.

Actual base compensation may vary based on a number of factors, including but not limited to geographical location and experience.. Employees are eligible to participate in Company employee benefit programs which include medical, dental and vision coverage; life insurance; disability insurance; (k) savings plan; flexible spending accounts; and the employee assistance program.. Employees also receive various paid time off benefits, including vacation time and sick time.. The compensation and benefits described above are subject to the terms and conditions of any governing plans, policies, practices, agreements, or other materials or documents as in effect from time to time, including but not limited to terms and conditions regarding eligibility.. If hired, employee will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company, or individual department/team performance, and market factors.

Employees will receive a company phone, company laptop, and be eligible for hybrid WFH schedule after 6 months.. In-office days are scheduled as Tuesday-Thursday, and as needed to support business initiatives, meetings, visitors, etc.. Reviewing and processing transactions, including employee expense reports, accounts payable vouchers, and bank transactions.. Equipment Used General office equipment Microsoft Office Suite software Educational Requirements Bachelor’s degree in Accounting CPA certification is beneficial Experience Requirements 5-10 years of directly related experience, with a preference for backgrounds in manufacturing and/or US government contracting.. Corporate tax accounting experience is a plus.

Manage all aspects of Accounting: billing, financial statements, general ledger, accounts payable, accounts receivable, budgeting, tax compliance, revenue recognition, and various special analyses.. Consumer lending industry experience strongly preferred including experience with a balance sheet lender outside of the mortgage space (auto, personal loans, credit card, etc.). Experience with implications of CECL on CO policy and helping organizations integrate with business processes and strategy to optimize.. Experience with other financial systems (e.g., Microsoft Dynamics, Oracle).. Philanthropic support for charities such as Juvenile Diabetes Research Foundation and the American Cancer Society

Are you ready to take your career in Accounting and Finance to the next level?. We are seeking a dedicated and detail-oriented Assistant Controller to join our rapidly growing team.. The Assistant Controller plays a pivotal role in maintaining the financial integrity of our operations.. Accounting Operations: Oversee daily accounting operations, including accounts payable and receivable, general ledger, and payroll.. Ability to carry on the federal tax side for partnerships, S-Corps, and C-Corps

Applied Industrial Technologies is seeking a Subsidiary Controller to join its Fluid Power Division's management team.. We are seeking an independent leader experienced in distribution, job shop (labor and overhead) cost accounting, detailed profitability analysis, budgeting, and forecasting to be a business partner with management.. It also includes functional responsibilities over general ledger accounting, accounts payable, accounts receivable, and credit management.. Review and /or prepare account reconciliations for balance sheet accounts in a timely fashion and document in Blackline compliance tool. Founded in 1923, Applied Industrial Technologies (NYSE: AIT) is a leading value-added distributor and technical solutions provider of industrial motion, fluid power, flow control, automation technologies, and related maintenance supplies.