Finance & Accounting Jobs

You will support the Site GM/VP in strategic decision-making, oversee standard costing, financial reporting, month-end closes in compliance with US GAAP, and assist with audits.. You will also partner with share services to ensure accurate site accounting for fixed assets, payroll, treasury, and general ledger entries while collaborating with FP&A to prepare financial narratives for executive and board presentations.. Bachelor‘s degree in accounting, finance, or business; MBA preferred.. Pharmaceutical manufacturing experience preferred.. Strong ability to build financial acumen within the business, fostering a culture of financial literacy and accountability.

Success in this role will be determined by accurate and aligned analysis per business needs and private equity stakeholder expectations.. Financial Planning & Analysis:Develop and maintain financial models for budgeting, forecasting, and long-term planning.. Leverage newly launched NetSuite system Ensure compliance with financial reporting requirements and private equity expectations.. Bachelor‘s degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.. 5+ years of experience in financial planning and analysis, preferably within the healthcare or manufacturing sectors.

Immediate Supervisor: Chief Financial Officer/Chief Executive Officer. 3 years of financial/accounting or auditing experience, including 2 years of experience as a fiscal manager over budgets greater than one million dollars. Monitor (all open) legal issues involving the company, and legal issues affecting the child welfare agencies. Interact with DCFS appointed representatives and monitors assigned to review or monitor DCFS funded contracts. Must adhere to all CARF, DCFS, Federal IRS and State Department of Revenue guidelines and policies

Parker Gallini LLP is an established business immigration law firm with 6 attorneys and 11 paralegals and administrative support staff based in Waltham, Massachusetts.. We are seeking a Firm Administrator who is a collegial and organized team player with a solid understanding of office management, and experience in accounting, human resources, and financial reporting.. The Firm Administrator is responsible for finance, accounting, billing, benefits administration, payroll, employee performance management and reviews, information systems, office administration, and budgeting, ensuring the smooth operation of the firm's daily activities.. Manage the firm’s accounting, which includes bookkeeping of the company’s financials, client billing (including managing the firm’s Billing Clerk), accounts payable and accounts receivable.. Must have strong knowledge of accounting principles, HR practices and office management process and procedures including proficiency with QuickBooks and the Microsoft Office suite.

In this role, you'll provide financial leadership for C5MI, overseeing all aspects of financial and accounting management, including regulatory and financial reporting, budgeting, forecasting, treasury, accounts payable/receivable, and payroll. PE-Backed and/or Public Co Experience: Strong track record of working with Private Equity investors, managing financial reporting, capital allocation, and driving returns. Automation & Digital Transformation: Implement best-in-class ERP, FP&A, and financial analytics tools to drive efficiency. Have a knowledge or experience with DCAA, or DCMA, FAR. PE & Board Relations: Effectively communicate financial performance, risks, and opportunities to PE sponsors and the Board.

PRIMARY FUNCTION: Under the general direction of the Manager of Finance; is responsible for Board administration of the accounts payable functions, accounts receivable and the payroll functions and processes.. Responsible for complex financial processes, supporting administrative functions, and ensuring accurate financial reporting and compliance across multiple funding streams.. QUALIFICATIONS: Preferred -aminimum Associates Degree in Business, Accounting, or a related discipline.. Two years' work experience (to include any combination of at least 4 years governmental accounting, budgeting management, accounting functions/responsibilities, purchasing, payroll, budgeting, general ledger experience, A/P, A/R).. Additionally, Richland County employment includes participation in the Ohio Public Employees Retirement System ("OPERS").

Financial Data Analysis: Analyze a wide range of transaction data, including Accounts Receivable, Accounts Payable, time billing, Payroll, General Ledger, tax payments, and inventory movement.. Account Reconciliation: Reconcile general ledger accounts and resolve discrepancies.. Audit Support: Aid the Accounting Manager with annual financial audits by serving as the liaison with auditors.. Familiarity with Google G-Suite (Drive, Mail, Calendar, Docs, Sheets, Slides, Charts, Hangouts), Slack, and application lifecycle.. Experience with large-scale ERP systems (PLEX, Oracle, SAP, etc.)

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.

The Payroll Clerk will assist the Controller and Bookkeeper with day-to-day processes related to the financial/accounting aspect of the business and is responsible for processing and managing employee payroll, ensuring accurate compensation and compliance with relevant laws and company policies. Timely processing & gathering information to complete customer/patient receivable invoicing. Bachelor's degree in business or high school diploma with some experience in payroll and general bookkeeping.. Understand general business concepts involving payroll, bookkeeping entries, accounts payable, and accounts receivable.. Good computer skills with some knowledge of bookkeeping software (Quickbooks Online)

Biodesix Development Services enable the world’s leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics. Reporting to the Accounts Payable and Payroll Manager, the Accounts Payable Specialist will work within the Finance department to develop and continuously improve our policies and processes for efficient and accurate processing of vendor invoices, employee expense reimbursements, and payments. This position will determine appropriate coding of invoices and payments for the General Ledger and financial statements, prepare and file monthly use tax returns, and prepare annual 1099 filings and any other required compliance filings related to employees and/or employee benefits. Coordinate and post wire transfer payments, check runs and ACH payments.. Strong computer skills; knowledge and experience with Microsoft Dynamics GP and Concur Expense Management system preferred

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 Kostelic Agency , in partnership with an innovative and rapidly growing private equity-backed organization, is excited to announce a fantastic opportunity for a Director of Financial Reporting position.. With a hybrid work model, this opportunity is ideal for professionals seeking a challenging and rewarding leadership position in technical accounting and financial reporting.. Manage covenants compliance reporting, collaborating closely with private equity stakeholders.. Enhance and maintain robust internal controls over financial reporting processes.. 8+ years of experience in financial reporting or technical accounting, ideally with experience in private equity-backed environments.

Reconcile general ledger accounts and maintain proper audit documentation.. Identify opportunities for process improvements and assist with internal controls.. Bachelor’s degree in accounting, finance, or related field (or equivalent work experience).. Senior Accounting Analyst - Risk Management Preferred Position Requirements Experience in a large corporate environment.. Background in public accounting (Big 4 preferred).

Description Position at Pilgrim's Accounting Manager GENERAL SUMMARY: This position is responsible for all financial aspects of operations accounting as a key member of the facility management team.. BASIC SKILLS/QUALIFICATIONS: 5-7 years’ experience combined operational accounting Knowledge of SAP or comparable ERP system, Excel and Microsoft.. Understanding of payroll, general ledger, accounts payable, and cost accounting.. Knowledge of principles of supervision, training, and performance evaluation.. EDUCATIONAL REQUIREMENTS: 4-year degree in Accounting or Finance with 18 credit hours in accounting preferred.

Summary The Manager, Treasury & Corporate Tax position will manage day to day activities including cash flow, payment schedules, accounts payable, and accounts receivable.. This position will also be responsible for state and local tax compliance for Glovis America and Subsidiaries, annual and quarterly state tax provisions, coordination of state tax audits, design and implementation of state tax policies and procedures, and other special projects.. Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities. Stand/walk Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.. They are not intended to be a complete list of all job duties performed by persons in the position.

CONTROLLER / MANUFACTURING BENEFITS: Competitive salary commensurate with experience.. Comprehensive benefits include: ·Health, ·Dental, ·401K CONTROLLER / MANUFACTURING IMPACT: Reporting to the General Manager, the Controller is a key member of the site leadership team and is responsible for all financial reporting and the accuracy of financial transactions for two locations (Grove, OK and Rogers, AR).. 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.. CONTROLLER / MANUFACTURING Grove, OK or Rogers, AR

CONTROLLER / MANUFACTURING BENEFITS: Competitive salary commensurate with experience.. Comprehensive benefits include: ·Health, ·Dental, ·401K CONTROLLER / MANUFACTURING IMPACT: Reporting to the General Manager, the Controller is a key member of the site leadership team and is responsible for all financial reporting and the accuracy of financial transactions for two locations (Grove, OK and Rogers, AR).. 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.. CONTROLLER / MANUFACTURING Grove, OK or Rogers, AR

We are seeking a detail-oriented and reliable Accounts Receivable Associate to join our finance team.. Responsibilities include, but are not limited to, invoicing, daily and month-end reporting, account reconciliation, and communicating with customers.. Implementing and maintaining internal controls to ensure compliance with company policies and accounting principles.. Proven working experience as an Accounts Receivable Clerk or accountant.. Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software), Quickbooks.

Job Description Job Description Senior Property Accountant – Commercial Real Estate. We are seeking a detail-oriented Senior Property Accountant with Commercial Real Estate (CRE) experience , including Common Area Maintenance (CAM) reconciliations , to join our team.. This role will be responsible for the financial management of a portfolio of commercial properties, ensuring accuracy in reporting, compliance, and lease administration.. Oversee accounts payable and receivable , ensuring timely collections and payments.. 5+ years of property accounting experience in commercial real estate.

We are a growing architectural lighting design firm based in New York City, specializing in innovative and high-quality lighting design solutions.. We are looking for a detail-oriented Bookkeeper / Finance Manager to join our team full-time.. Management of outside vendors such as payroll and benefits, landlord, phones, etc.. Proven experience as a Bookkeeper, Finance Manager, or similar role in a small professional services firm, or suitable educational background and training.. Experience in an architecture, design, or consulting firm is a plus.