Finance & Accounting Jobs

VC Backed, Global Advisory Startup that provides Accounting, Technology and ESG Consulting Services seeks a key leader at the Senior Manager level for its CA Accounting Advisory team.. This is an opportunity for someone looking to do something different and work in many industries like Technology, Biotech, Telecommunications, Pharmaceuticals, Crypto, etc.. Assist clients with the implementation of new accounting standards (both US GAAP and IFRS) or the design and implementations of Internal Controls.. Superior Technical Accounting and Transaction skills or SOX/Internal Controls. Experience with technical accounting, internal controls, financial reporting and finance transformation, and financial systems

This position will oversee and direct accounting, external financial reporting, enterprise risk management, procurement/accounts payable, payroll & equity administration, income tax strategy, treasury and corporate insurance.. In addition, the Chief Accounting Officer will act as co-primary liaison with the Audit Committee (with the CFO) and as primary liaison with external auditor.. Overall responsibility for compliance with GAAP and SOX (and other parts of COSO framework including enterprise risk management).. Direct and monitor the financial affairs of the company, including treasury, internal and cost control, tax, GL reporting and audit.. Support evaluation of corporate development and business development projects including leading accounting, tax, SEC reporting diligence processes with support of external consultants and experts.

Company Overview: Automatize is an emerging SaaS company specializing in demand-driven, data-intuitive, supply chain solutions that are transforming the way companies manage and optimize their supply chain operations.. The ideal candidate is a forward-thinking leader with experience in logistics and SaaS environments, financial planning and analysis, and a proven record of accomplishment in managing finance operations within technology-driven companies.. Manage corporate risk, ensure adherence to GAAP/IFRS, and maintain compliance with all regulatory requirements.. Demonstrated expertise in financial planning and analysis, budgeting, and financial reporting.. Proven experience in capital management, fundraising, and investor relations.

The Accounting Associate supports daily accounting operations, assists with financial reporting and ensures accuracy in all financial records. Record and process day-to-day financial transactions, including accounts payable and accounts receivable.. Collaborate with internal departments to ensure proper coding and allocation of expenses.. Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Oracle, or similar).. Experience with cost accounting and job costing

Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution.. AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023 , we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide.. 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.. Join our talent community to be considered for new opportunities and receive notifications about AES job openings in 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.

Title: Vice President, Finance and Operations (Hybrid). We're seeking an experienced VP, Finance and Operations, to join our Executive Leadership Team to lead the financial and operational success of our agency.. Ensure strong internal controls per IFRS and company guidelines.. Experience with SOX, internal controls for public company financial reporting and IFRS requirements.. Experience with enterprise financial systems (e.g., SAP Cartesis, Deltek Maconomy preferred).

We are committed to fostering a culture of excellence and are seeking a highly organized and detail-oriented Payroll Supervisor & Account Specialist to join our team. As the Payroll Supervisor & Accounting Specialist, you will be a key player in our finance department, responsible for the comprehensive management of our US payroll function, as well as contributing to general accounting, accounts receivable, and accounts payable processes. Ensure compliance with all federal, state, and local payroll regulations, including those related to final pay, overtime, double-time, meal premiums, and unclaimed property. Manage vendor transactions related to flex spending, 401(k), and other benefit programs (via HRIS and EDI feeds). Proven experience as a Payroll Supervisor or similar role, managing multi-state payroll.

With over $165M in funding from partners like 3M and the Mayo Clinic, Eko has become one of the fastest growing digital health companies, doubling our customer base in the last year to over 500,000 clinicians across 4,000 U.S. hospitals.. Ensure compliance with accounting standards (GAAP/IFRS), regulatory requirements, and internal controls.. Lead financial due diligence and analysis for potential mergers, acquisitions, and other strategic business opportunities.. Its FDA cleared platform is used by tens of thousands of clinicians treating millions of patients around the world, in-person, and through telehealth.. The company is headquartered in Oakland, California and privately-held, with investments from ARTIS Ventures, NTT Venture Capital, DigiTx Ventures, Mayo Clinic, Sutter Health and others.

The AR Specialist updates and maintains accounting journals, ledgers, and other records detailing financial business transactions (i.e., accounts receivable, disbursements, expense vouches, payrolls, receipts, accounts payable).. The AR Specialist reconciles records with internal company employees and management, or external vendors or customers and may reconcile bank and financial statements/reports.. The Accounts Receivable Specialist reports directly to the Accounting Manager.. Experience with ERP systems preferred, Syteline highly preferred. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.

Under the direction of the Accounting Manager, the Accounting Supervisor is responsible for the daily activities of the Accounts Payable (AP) team, supervising Accounts Receivable (AR), supervising the MTS Purchasing Card Program (P-Card), and is responsible for all required Federal and State filings.. Works closely with the assignment office to invoice external agencies when their projects require MTS flagging services near our trolley lines.. Maintains the Finance Procedure Manual as well as training documents related to SAP and PRONTO.. Works closely with the Controller, Assistant Controller, Accounting Manager and Accountants on current projects and meeting department deadlines.. Candidates with salary expectations outside the anticipated hiring range may reach out to the Talent Acquisition Specialist facilitating this recruitment for more information.

We are seeking an experienced Finance Associate to join our team and assist with the firm's routine bookkeeping and day-to-day accounting operations. This role is designed to support the Controller/Accounting Manager by managing assigned accounting functions such as payroll, accounts payable, accounts receivable, reconciliation, and general ledger activities, ensuring that our accounting systems are accurate and up to date. The finance team comprises the Controller/Accounting Manager and this new position. Primarily during busy election periods, responds occasionally to emergent accounting related matters (invoicing, payment status updates, off-cycle payments) outside of business hours.. Experience with Quickbooks Online, Justworks, Bill.com, Ramp preferred

Merchants Fleet is looking for a Financial Reporting Analyst to join our Accounting team within the Planning, Analysis & Consulting (FPAC) group.. Manage monthly financial statements, with a strong focus on securitization accounting. Ensure bank covenant compliance through detailed reporting and loan agreement reviews. Securitization experience is a plus. Bachelor’s degree in Accounting or Finance (CPA preferred, MBA or MSA a plus)

Reports to Director of Finance. The Accounting Manager is responsible for overseeing the day-to-day operations of the Accounting team and collaborating closely with various departments to ensure the organizations financial integrity and compliance.. Manage daily accounting operations, including Accounts Payable, Inventory, Sales Programming, and General Ledger functions.. Prepare and review monthly, quarterly, and annual Consolidated Financial Statements and quarterly reporting to the Parent Company.. Proficiency in Microsoft Office Suite, including advanced Excel skills.

Oversee the preparation and consolidation of financial statements for the respective operating entities and the entire group in compliance with US Generally Accepted Accounting Principles (GAAP), SEC, Management (non-GAAP), US NAIC Statutory and Bermuda Monetary Authority (BMA) required Statutory Financial Statements (SFS) and Economic Balance Sheet (EBS) regulatory bases. Support New Transactions Integration team with the development and execution plans to effectively implement GAAP, NAIC, SFS & EBS accounting changes (e.g., LDTI, CECL). Collaborate with Data & Analytics, IT, Finance Transformation, and other finance teams to enhance system functionalities, streamline financial reporting processes, and improve data integrity. In partnership with Accounting Operations, Data & Analytics, Finance Transformation and Finance Operations, lead initiatives to implement and optimize financial software and ERP systems (e.g., SAP, Workday) to drive automation and efficiency. May serve as the key contact for the capital management team to the BMA and NAIC on matters regarding EBS, BSCR, and RBC. Complete all necessary applications required for filings.

Join our team and get access to some of the most exciting events in the Greater-Pittsburgh area that include annual conventions, sporting events, public shows, celebrity galas and prestigious gatherings!. ASM GLOBAL, the leader in privately managed public assembly facilities, has an excellent and immediate opening for an Accounting Manager at the David L. Lawrence Convention Center.. The Accounting Manager at the David L. Lawrence Convention Center is responsible for administering, managing and overseeing daily activities of the accounting functions at the facility, ensuring accurate financial reporting, and maintaining robust internal controls.. Supervises Payroll, Accounts Payable, Accounts Receivable and other accounting functions and personnel.. Supervises and schedules box office and coat check personnel.

We are seeking a dedicated and experienced Accounting Manager to join our Finance department.. The Accounting Manager will play a crucial role in managing various accounting functions, ensuring accuracy and compliance in financial reporting, and supporting the overall financial health of the organization.. Accounts Payable (AP) Support: Oversee and provide support to the AP team, ensuring timely processing of invoices, payments, and expense reports.. Inventory Management: Monitor and manage inventory accounting, including valuation, adjustments, and reporting.. Proficiency in JD Edwards (ERP) helpful, but not required

Category: Finance / Accounting Location: Bethesda, Maryland Work Arrangement: Hybrid Type: Full-time/Flex Small, growing government contractor in Bethesda, MD seeking FT staff accountant with Unanet experience.. Hours/Schedule : 40 hours/week Job Type : Contract to Hire (contract period likely to be followed by conversion to direct hire for successful candidate) Location Requirements : Hybrid, 2 days/week in Bethesda office, 3 days virtual Rate : $40/hour Job Description : Seeking a detail-oriented and experienced Staff Accountant to join our accounting team.. This position requires hands-on experience with the Unanet Financial Module (3+ years) and a strong background in government contracting (5+ years).. The ideal candidate will be confident managing full-cycle accounting and compliance in a government contracting environment.. First Name: (Please use same first name as on your resume so we can easily find you) Last Name: (Please use same last name as on your resume so we can easily find you) Email Mobile Phone City: State/Province: ZIP/Postal Code: How Did You Hear About Us?

We are seeking a talented Accountant/HR Assistant to join our team.. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of GAAP, reconciliations, JE's, cost accounting, wage & hour laws, and best practices in accounting.. BBA degree in Accounting or Finance with or without experience. 5+ years' experience with Microsoft Excel, QuickBooks, Sage, ERP or other accounting systems. Advanced Excel, Macros, INDEX-MATCH, or Pivot Tables is a plus

We are searching for a skilled financial specialist to join our finance 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.. Perform invoice and general-ledger data entry. Understanding of basic principles of finance, accounting, and bookkeeping. Experience in accounts payable (or accounts receivable)

In partnership with a longstanding client of ours, we are recruiting for a detail-oriented Bookkeeper to join our client's small accounting/office team.. The successful candidate will have 3+ years of experience with Microsoft Excel, accounts payable, accounts receivable, and reconciliations.. Manage Accounts Payable (AP) functions, including invoice processing, vendors, and expense reports. Handle Accounts Receivable (AR) responsibilities, including creating and sending invoices and posting payments. Office support such as answering the phone, filing, ordering supplies, etc.