Finance & Accounting Jobs

The Vice President, Finance and Administration is a key executive role responsible for overseeing and managing all financial and administrative operations within IFDA. This includes financial management, human resources, information technology, and administrative support services.. The VP reports to the President/CEO, Board of Directors and serves as an integral member of the senior management team.. Liaison with an outsourced IT vendor to work towards ensuring data security and privacy compliance.. Supervise the daily activities for the Manager of Finance and Administration and Manager, HR & Bookkeeper.. The Vice President, Finance and Administration supervises the following positions: Sr. Manager, Finance and Administration, Manager, HR & Bookkeeper, and two Association & Programs Coordinators.

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 have a unique approach in the marketplace, providing a complete package of services to building owners - a one-stop shop in a fragmented market.. Develop, implement, and maintain effective internal controls to safeguard company assets and ensure financial integrity.. Assist Treasury as needed to ensure financial stability and liquidity.. Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger.. Masters degree in Accounting, Finance, or a related field (CPA or CMA preferred).

Required Skills: SAP FSCM, Treasury, Credit Line, FICO. 7+ years' experience in SAP Treasury & Risk Management, Strong knowledge of Money Market, Foreign Exchange, Securities, Trade Finance related instruments, including configuration, integration, and customization, Solid understanding of Transaction Management.. Experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), FSCM, Cost and Profit Center Accounting (CPA) and Internal Orders. Ability to facilitate workshops and to identify business requirements Ability to manage and deliver multiple priorities in a constrained timeline Proactively propose alternate solutions to the customer as and when needed Excellent Oral and written communication skills. Support for Incidents and requests Problem Management Tasks Master Data Changes Incident Management, ticket-based dealing with operational problems Process monitoring, management of job monitoring Performs Service level management by managing timely resolution of issues, incidents and Changes.

Manages, supervises, and/or performs duties of the business office in areas of bidding; purchasing; accounts payable; invoicing; accounts receivable; tax administration; payroll; debt services; fixed assets; financial accounting; financial reporting; and general business office operations.. Prepares and submits financial reports including but not limited to the PDE-2057 Annual Financial Report, Management Discussion & Analysis, Quarterly PA Sales Tax Report, Annual Unclaimed Property Report, PDE Quarterly Social Security Reconciliation, Public Utility Tax Report, School Health Services Report, and Sterling Act Report.. Supervises staff associated with bookkeeping, accounting, payroll, purchasing, bidding, accounts payable, accounts receivable, financial reporting, and tax collection.. Serves as the school district representative on the Lincoln Benefit Trust Executive Committee and as a trustee on the Lincoln Benefit Trust Board.. Serves as the school district representative on the Lincoln Intermediate Unit Joint Purchasing Board.

Energy Partners, LLC is a leading propane supplier in Western Montana. The company proudly serves homes, farms, and local businesses in Missoula, Seeley Lake, Thompson Falls, Superior, Ronan, Drummond, Hamilton, and surrounding areas since 2001. This is a full-time on-site role for a General Manager located in Missoula, MT. The General Manager will be responsible for financial planning, preparing financial statements, financial reporting, and utilizing analytical skills to support the financial health of Energy Partners, LLC. Experience in budgeting, forecasting, and financial analysis.. Bachelor's degree in Finance, Accounting, Business Administration, or related field

Coilcraft, a highly successful privately held company based in Cary, IL, boasts a global reputation for manufacturing top-tier passive electronic components.. You will collaborate with domestic and international teams to manage global consolidations, financial reporting, internal controls, and accounting policy development.. Collaborate with Internal Cost Accounting Functions when necessary.. Strong knowledge of GAAP and familiarity with IFRS.. Please note: This position may require compliance with ITAR export regulations; applicants must be U.S. citizens or have permanent resident status.

The Accounting Manager will also contribute to budgeting, forecasting, and financial analysis to support strategic decision-making.. Technical Proficiency: Skilled in using accounting software (e.g., QuickBooks, Sage) and advanced Microsoft Excel functions (e.g., pivot tables, VLOOKUP).. Knowledge of Accounting Principles: Understanding of basic accounting concepts, such as accounts payable/receivable, reconciliations, and financial reporting.. Professional Development In-House Corporate Trainer to help your grow professionally and create customized training specifically for you along with opportunities to grow within the company.. Community Impact Opportunities to participate in initiatives that give back to our local community by providing 16 hours of additional PTO to volunteer at an organization of your choosing plus company-sponsored events.

Prepares, reviews, reconciles spreadsheets and other financial reporting in order to process accounts payable accounts receivable purchase orders change orders budget transfers carryovers , and adjusting journal entries.. Prepares monthly billing for water, sewer, and electric large industrial and wholesale customers; prepares estimated annual wholesale utility rates and the true-up calculations for utility wholesale contracts.. Associate's degree in Accounting, Finance, Business Administration or related field Two years experience in bookkeeping, accounting data processing. Familiarity with ERP Systems such as Tyler Munis, Daffron Consumer Information System, Microsoft Outlook, including Word, Excel, and PowerPoint, Adobe Acrobat, Zoom, etc.. This includes preparing, reviewing, reconciling spreadsheets and other financial reporting, processing accounts payable, accounts receivable, purchase orders, change orders, budget transfers, carryovers, adjusting journal entries, preparing financial reports, maintaining ledgers, etc.

Luxfer Gas Cylinders is the world's largest manufacturer of high-pressure composite and aluminum cylinders. More than 50 million Luxfer cylinders in service around the world have an exemplary record for dependability and safety in a variety of industry applications including Protecting the lives of firefighters and first responders; Alternative fuels, which decrease exhaust emissions, helping the global climate challenge. Reporting to the Gas Cylinders Controller, the Accounting Manager will be responsible for approximately 4 team members including Staff Accountant, Accounts Payable, Accounts Receivable and Administrative Support. Supervise the activities, training, and development of subordinate personnel including Accounts Payable and Accounts Receivable and Staff Accountant. Coordinate cash management, forecasting, reporting, and banking transactions with Head Office Treasury department.

Support various shared accounting functions, including cost accounting, tax, fixed assets (CAPEX), accounts payable, and accounts receivable. Manage Ship Compliance software records; keeping database updated with label registration, distributors, and license registration information completed by shared services. The Oregon brands of Ste. Michelle Wine Estates (SMWE) include A to Z Wineworks, REX HILL and Erath. Our group of wineries include some of the finest wines in the world and we truly value our vineyards and the art of winemaking. E-Verify is a United States Department of Homeland Security website that allows businesses to determine the eligibility of their employees to work in the United States.

We have over 20 years' experience in Insurance marketing while serving our local communities with Medicare, Individual, Group Health, Life, and Annuity products.. If you have a strong background in bookkeeping and accounts payable (A/P), we encourage you to apply.. Manage accounts payable and accounts receivable for GSD Real Estate.. Minimum of 2 years of experience in bookkeeping, including accounts payable (A/P) and general ledger management.. Proficiency in bookkeeping software (QuickBooks, Xero, or similar platforms).

The CAO oversees the day to day activities in the finance department including, accounts payable, payroll, patient accounting and revenue cycle management for the hospital, clinics, and other areas of operation.. The candidate should have extensive knowledge of revenue and cash management processes including billing, collections, coding, medical records, accounts receivable, accounts payable, financial reporting and month-end close processes.. Reconciliation of income received with Revenue Cycle Director report. Sends fund breakup of money received in US Bank to Revenue Cycle Director on a daily basis.. Demonstrate knowledge of and adhere to regulations policies and procedures pertaining to safety, emergency preparedness, infection control, OSHA, fire safety and hazardous materials

Reports To: Director of Finance. Provide full-service bookkeeping needs including; Accounts Payable, Budgeting, Cash flow analysis, Chart of Accounts maintenance, Financial reporting, Participate in payroll process, Reconciliations of bank accounts, Reconciliations of expense cards, Vendor oversight and reconciliation and Transaction entry/categorization. Bookkeeping/accounting experience and/or business degree. Proficiency in QuickBooks Online. Proficiency in Excel and Microsoft Office 365

Grove, OK or Rogers, AR - COMPANY PROFILE:Our company is hand selecting candidates for a recognized industry leader., If selected, you'll be advancing your career with an organization that values employees and actively invests in their success., In this team environment, employees thrive in a culture that values people, serves people and emphasizes quality.. This is a hands-on individual contributor role with management responsibility for an accounting team including on-site A/R and A/P support, staff accountant(s) and/or cost accountant(s).. The Controller has full responsibility for the plant finance & accounting functions including GL, AP, AR, Fixed Assets, Cost accounting, and Treasury.. This position can sit in either Rogers, AR or Grove, OK. DETAILS:Prepares monthly management reporting package of financial statements including P&L, Balance Sheet, and Cashflow and variance analysis on key performance indicators Prepares weekly, monthly, and ad-hoc reporting to support decision-making and accurate forecasting Performs quarterly balance sheet reconciliation reviewsPrepares annual budget and quarterly forecasts, including preparation of bridges, sales & margin analysis, etc.. CONTROLLER / MANUFACTURING Grove, OK or Rogers, AR

Job DescriptionAccounting ManagerTucson Jewish Community Center (Tucson J)Hours: Full-time, approximately 40+ hours per week (some flexibility as needed) Reports To: Chief Financial Officer (CFO) Salary: $65,000 - $68,000 per yearAbout UsThe Tucson Jewish Community Center (Tucson J) cultivates and enriches Jewish identity, fosters wellness, ensures Jewish continuity, and broadens communal harmony.. Mission Statement: The Mission of the Tucson Jewish Community Center is to cultivate and enrich Jewish identity and to ensure Jewish continuity, foster wellness, and broaden communal harmony.. Vision: We strive to be an outstanding (perhaps the pre-eminent) Jewish Community Center in America.. Childcare Discount: 50% off early childhood education, after school care, and summer camp programs.. It is the policy of The Tucson Jewish Community Center (“Tucson J”) to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

Our program teams work to improve access to quality health care and focus on a number of different issues and disease areas including, but not limited to HIV, vaccines, malaria, and maternal and newborn health.. Ensures proper recording and tracking of CHAI fixed assets. Lead preparation of NICRA calculation for submission to USAID. Support the completion of the organization's retirement plan audit Finance operations support 20%. Assists the International Controller & CFO as needed

Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape.. Withum’s Outsourced Accounting Systems and Services (OASyS) team is seeking an Outsourced Accounting Accounts Payable Manager to join our growing team in any of the following office locations: East Brunswick, NJ; Princeton, NJ; Red Bank, NJ.. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength.. Performing weekly process of payroll, accounts payable, and monthly expense reconciliation. Preferably experience with Intacct Accounting System, QBO, and/or NetSuite Accounting Systems

At ATZ Construction Services and Nicon Excavating, we’re proud of the work we do and the team we've built.. As growing construction companies, we specialize in providing construction site services and excavation.. We're looking for a dedicated and detail-oriented Bookkeeper to join our team and help support our continued growth.. This includes overseeing accounts payable and receivable, payroll, bank reconciliations, and financial reporting.. - Process accounts payable and accounts receivable

Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape.. Withum’s Outsourced Accounting Systems and Services (OASyS) team is seeking an Outsourced Accounting Accounts Payable Manager to join our growing team in any of the following office locations: East Brunswick, NJ; Princeton, NJ; Red Bank, NJ.. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength.. Performing weekly process of payroll, accounts payable, and monthly expense reconciliation. Preferably experience with Intacct Accounting System, QBO, and/or NetSuite Accounting Systems