Finance & Accounting Jobs

The Director of Financial Planning and Analysis will lead the financial planning and analysis function, including budgeting, forecasting, financial modeling, and variance analysis.. The candidate will provide financial guidance and insights to support business decisions, including investments and cost optimization efforts.. The role includes preparing and presenting financial reports and analyses, highlighting key performance metrics and trends.. The ideal candidate will have a bachelor's degree in finance, accounting, business administration, or a related field, with an MBA or advanced degree preferred.. Excellent analytical and problem-solving skills are essential, along with advanced proficiency in financial modeling and analysis.

We are seeking a highly experienced Senior Accountant / Accounting Manager to join our finance department.. As a Senior Accountant / Accounting Manager , you'll be part of a collaborative team supporting a well-established construction company generating $50-$60M in annual revenue.. Oversee the day-to-day financial operations, including accounts payable, accounts receivable, and payroll. Manage AIA billing , general ledgers, and profit & loss statements (PNLs).. Skills: Expertise in AIA billing , PNL management, and general ledger reconciliation.

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

The ideal candidate will possess a strong background in accounts payable and bookkeeping, with a keen ability to manage financial documentation and support our accounting functions.. Process accounts payable transactions, including invoice verification, approval, and payment processing.. 2+ years in accounting or bookkeeping, preferably in the high-net-worth and family office space.. Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, Xero).. We also offer fun intangible perks such as our annual ski/camping trip, black-tie holiday party, quarterly departmental mixers (travel stipend included), and paid continuing education.

This includes the production of financial reports, maintenance of an accounting system of records, and a comprehensive set of controls and budgets to ensure compliance with GAAP. This position will report directly to the VP Finance and will work closely with other members of the accounting and finance team to ensure compliance with GAAP and other regulatory requirements. Oversee and manage all aspects of the company's accounting operations, including general ledger, accounts payable, accounts receivable, and financial reporting.. Conduct financial evaluations of investment opportunities, mergers and acquisitions, and new business ventures.. Minimum of 10 years of progressive accounting experience, including significant experience as a Controller or Assistant Controller for a minimum of 3 years.. Rosetta Stone provides an immersive learning experience for 25 languages

Join Brandt Tractor as a Manager, Financial Reporting, where you'll play a critical role in delivering timely and accurate financial reporting, coordinating audits, supporting tax compliance, and providing strategic analysis to executive leadership.. Manage the preparation of monthly consolidated financial statements and reporting packages, including multi-currency consolidation and coordination across multiple divisions.. Compile consolidated information required for income tax reporting, manage the timing of divisional deliverables, and draft corporate income tax returns.. Support the VP of Finance with high-priority projects, reporting, and presentations for leadership.. CPA (CA, CMA, or equivalent) designation required, with 5-7 years of progressive responsibility and relevant experience.

Working within a matrix reporting structure with system and regional finance leadership the Director of Finance is responsible for managing the financial operations of UF Health St. Johns, ensuring accurate and timely financial reporting, budget preparation and prospective budget monitoring, as well as the integration of best finance practices across the northeast market.. Ensure compliance with hospital policies on finance, accounting, budgeting, insurance, financial/accounting systems, internal controls and auditing.. Lead the forecasting and budgeting process, ensuring accurate projections of revenue and expenses.. Implement cost control initiatives and identify opportunities to improve financial performance and evaluate operational processes for financial efficiency and cost reduction.. Collaborate with hospital leadership and department heads to align financial goals with operational needs.

The primary duty of the Finance Manager is to assist the Director of Finance in managing all aspects of the finance operations for the Armour College of Engineering, to include all budget, payroll, graduate income tuition vouchers (ITVs) accounts payable, accounts receivable and general ledgers.. Two years accounting experience in one of the following: grants and contracts, fiscal management, reconciliation of Department/Division financial statements, procurement card management.. Knowledge of and experience with Banner Finance System or similar software; Cognos experience a plus.. Process graduate student stipend and tuition payment on both departmental and research accounting. Work closely with Grants Administrator and principal investigators to administer existing research grants; confers with investigators and Grant Administrator as needed to problem solve issues in the accounts: contact Grants and Contracts

The R.D. Barnett team is seeking an exceptionally bright and self-motivated Accounting Manager - Veterinary Practices to join our Client Accounting Services Team. The Accounting Manager will work closely with R.D. Barnett CPAs and other team membersto assist veterinary practice clients with their bookkeeping and accounting functions, provide clients with proactive guidance and support to instill best practices, and ensure client books and records are in tip-top-shape for tax returns.. Monthly transactional accounting for accounts payable, accounts receivable and bank reconciliations in QuickBooks. Exposure to software platforms for bill pay (such as Bill.com) and payroll (such as Gusto, ADP, Paychex, QuickBooks). We offer accounting, tax, and advisory solutions to private companies, venture capital funds, and individuals; specializing in the real estate, technology, medical, retail, and professional services industries.. Key Word: Bookkeeper, Accounting, AR, AP, QuickBooks, Microsoft Excel

With significant growth on the horizon, they are seeking a hands-on Controller to manage financial operations and ensure smooth cash flow.. Oversee daily accounting operations, including accounts receivable, accounts payable, and general ledger management. Utilize Sage accounting software and Excel for financial tracking and reporting. Strong understanding of bookkeeping, collections, and financial reporting. Proficiency in Sage (or similar accounting software) and Excel

The Accounting Supervisor assists staff with their daily tasks, implements efficient processes, and takes a hands-on approach to managing a portfolio of communities and oversees the financial operations of the accounting department, ensuring accuracy in all transactions. Oversee and manage the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. CPA/CMA and or Bachelor’s degree in business administration, Accounting, or Finance. Experience using multi-entity property management software such as Yardi. Flexible Pet Insurance for cats and dogs

This role is responsible for contract administration and maintaining and reconciling vendors accounts.. Issue and prepare checks, obtain signatures and prepare for mailing.. Support Corporate special projects related to accounts payable. Support Accounting Specialist in the Accounts Receivable function as well as back up to the general accounting responsibilities. Accounts Payable experience and general Excel knowledge.

As our Vice President of Accounting, you will partner with our CFO to oversee the accounting operations of Strata. Direct and manage all accounting activities, including general ledger, revenue recognition, accounts payable, accounts receivable, payroll, and tax compliance. Develop and maintain strong internal controls to safeguard company assets and ensure the accuracy of financial information. Partner with FP&A, Legal, Sales, and Operations to align accounting policies and operational execution. This salary range is a good faith estimate of base pay.

Amylyx is a clinical-stage pharmaceutical company based in Cambridge, Massachusetts, with an audacious mission to develop novel therapies for high unmet needs.. We are currently focused on post-bariatric hypoglycemia (PBH), Wolfram syndrome, progressive supranuclear palsy (PSP), and amyotrophic lateral sclerosis (ALS).. Reporting to the Director, Corporate Accounting, this position provides in-depth technical accounting support to the organization and is pivotal in the preparation, review, and filing of public documents and correspondence with the SEC. This role is instrumental in leading the Company’s compliance efforts related to Internal Controls over Financial Reporting (ICFR) and acts as a key technical accounting resource for the finance department.. 5+ years of combined public accounting and public biotechnology/pharmaceutical industry accounting experience. A strong grasp of US GAAP, SOX, and SEC reporting requirements

Our client, a leading product design, licensing and brand growth company is seeking a diligent and detail-oriented Finance Assistant to join their team.. Accounts Payable and Receivable: Support Accounts Payable process including but not limited to: invoice processing and verification, gathering and organizing new vendor information, creating and reconciliation of purchase orders.. Financial Reporting: Assist in the preparation of financial reportsSupport the Finance Manager in budgeting and forecasting activities.. Experience: 1-2 years of experience in a finance or accounting role or relevant internships Comfort with Microsoft Office Suite, particularly Excel.. Proficiency in accounting software (e.g., Sage Intacct) a plus but not required

CONTROLLER We are seeking a Controller to work in our Pleasantville, NY office, who will report to the Chief Financial Officer (CFO) and will be responsible for oversight of all accounting activities.. The Controller will lead all day-to-day financial operations and supervise a team of 11 staff members including functional responsibility for accounting, accounts payable, accounts receivable and cash application.. Manage Intercompany Reconciliation and foreign exchange accounting.. Partner with HR Team on all payroll and benefits.. This includes the Internal Control Systems (ICS) for our corporate office and the annual internal control audit.

A company in the Center City area of Philadelphia is hiring for an experienced Staff Accountant!. This position will be 100% onsite on a temp to hire basis!. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts receivable/payable, and other financial transactions.. Financial Reporting: Assist in preparing financial statements such as balance sheets, income statements, and cash flow statements on a regular basis, ensuring compliance with relevant accounting standards and regulations.. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts by analyzing financial data, identifying trends, and providing insights to support decision-making.

PrideStaff Financial works with established companies seeking a skilled Full Charge Bookkeeper to maintain financial records. The bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments. Manage accounts payable, accounts receivable, and payroll responsibilities.. Understanding of general accounting procedures including accounts payable and accounts receivable.. Advanced accounting and bookkeeping software experience including QuickBooks and Microsoft Excel

The VP, Finance and Accounting (VP, F&A) is the chief advisor to the EVP, Chief Financial, Risk and Operations Officer. Ensure the financial health of the Institute in areas such as: accounting, budgeting, strategic planning, internal and external reporting, investments, cash management, banking relationships, travel program management, contract financial terms and credit administration. Develop the Company’s financial forecast, annual budgeting process, operating plan variance analysis, government-funded project finance activities and special projects. Strategic planning, organizing, and directing finance, accounting, and treasury operations. EPRI participates in E-Verify, an online system operated jointly by the Department of Homeland Security and the Social Security Administration (SSA).

POSITION : Vice President (VP) of Finance. Founded in San Francisco in 1902, the LightHouse’s purpose is to promote the independence, equality and self-reliance of people who are blind or visually impaired.. The VP of Finance will manage all financial aspects of LightHouse, ensuring financial health, stability, and growth.. The VP of Finance will work closely with the CEO and the Board of Directors to support strategic decision-making and advance the organization’s mission.. Provide financial analysis to support strategic initiatives and funding opportunities.