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.

POSITION SUMMARY: Under the direction of the Controller, supports department related business planning requirements including, but not limited to, budgeting, scheduling, design, implementation, automation/streamline processes and workload planning. Responsible for analyzing financial data to support Accounting, this includes analytics, financial reporting, and system processes. Works with Finance, Supply Chain and Information Systems to ensure ongoing system integrity and work plans to correct identified system deficiencies. Understanding of Program Management concepts, cost accounting principles, feasibility analysis, pro forma preparation, and forecasting.. Knowledge of hospital systems (billing, general ledger, payroll, admitting, medical records, clinical operations, and other subsidiary systems)

Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism.. A Business Manager position within the Aerospace & Defense division is required to monitor, evaluate, analyze, and control the financial performance of certain contracts within the division.. The primary functions of the Business Manager which can be performed without direct supervision include Business Partner for assigned PMs in A&D.. Exercises supervisory responsibility over all financial areas of the program financial reporting, budgeting, forecasting, EACs, cost management, and cash flow management.. Review financial procedures and practices to ensure compliance with Generally Accepted Accounting Practices (GAAP), Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Sarbanes-Oxley requirements.

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.

Seeking a Senior Accountant/Payroll Specialist with a background in Finance & HR.. Hybrid Position in Greater Boston: Challenging, exciting consulting work without the overnight or long-distance travel. Will have opportunities to add accounts payable, accounts receivable, cash disbursements, and cash receipts using QuickBooks or other accounting software packages, processing and reviewing payroll, maintaining GL, processing journal entries, reconciling and maintaining balance sheet, and accepting additional leadership responsibilities as needed to support Accounting and Bookkeeping Manager. ADP workforce or ADP Run 1 year experience, other payroll software a plus such as Paychex, Gusto, Paylocity, Paycor,. Ability to proficiently work within Excel, interpret complex worksheets and charts, and utilize formulas and pivot tables

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

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

We are seeking a seasoned professional to join our team as the Director of Financial Reporting.. This pivotal role involves shaping and advancing the financial reporting strategy, ensuring the delivery of precise and timely financial information.. Design and uphold internal controls to safeguard organizational assets.. Provide GAAP technical accounting guidance and support, including due diligence for acquisitions or dispositions.. Experience in public accounting or financial auditing is 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.

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

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).

We are seeking a detail-oriented and experienced Financial Controller to oversee our financial operations and ensure the accuracy of our financial reporting.. The Financial Controller reports directly to the Chief Executive Officer and is responsible for overseeing the finance and treasury department in all accounting functions including cash flow, budgets, audits, tax filings, P&L, strategic planning and special projects.. Assist in solving problems with accounts receivable, accounts payable, payroll. Interact with loan officer on frequent basis and support all covenants. Responsible for workers compensation, medical, property and casualty risk management

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 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).

As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness.. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries.. We hire people who have a passion for helping others find their best night's sleep.. Manage staff and senior accountants and oversee the daily operations of the cost accounting function.. Work with upper management to establish proper accounting methods and policies to maintain a high-quality accounting and financial reporting system that fulfills executive management's expectations and informational needs of the organization.

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

Oversee all aspects of financial reporting, including monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.. Manage forecasting and budgeting processes, aligning them with financial goals and objectives.. Serve as a key advisor to the CFO and senior management, providing insights and strategic recommendations on financial matters.. Proficiency in financial modeling, budgeting, and forecasting techniques.. Experience with financial reporting software and ERP systems.

Harrys has grown significantly over the last ten years, & is now made up of four brands - Harrys, Flamingo, Lume, Mando - and Harrys Labs, the companys incubation & M&A engine.. So, we set aside 1% of sales across Harrys, Flamingo, & Lume to support our social mission, including through donations to our nonprofit partners.. This position will play a key role in the corporate accounting function & will be heavily involved in maintaining a consolidated chart of accounts, consolidation system maintenance & optimization, assisting in strengthening internal controls over financial reporting & playing a key role in the financial reporting process.. 3 years of professional experience at a public accounting firm in an audit or advisory function. Fun IRL & virtual events including happy hours, team building events, & parties on our rooftop

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

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