Finance & Accounting Jobs

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.

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.

Develop accounting policies, procedures, and controls to ensure global adherence to U.S. GAAP and SEC reporting rules for assigned areas.. Partner with Global Close team to create and enhance KPIs and reporting to global accountability for key consolidation tasks and controls (e.g., intercompany dashboard, trial balance confirmation, MDM compliance, etc.). Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.. Explore our Diversity, Equity and Inclusion page here.. Medline Industries, LP is an equal opportunity employer.

Hughes Marino is a global corporate real estate advisory firm that has represented companies on tens of thousands of projects, helping them develop and execute on winning corporate real estate strategies.. We specialize in representing occupiers of real estate in lease negotiations and structuring, owner user acquisitions, construction and project management, portfolio management, lease auditing, lease administration, capital markets, and facility management.. This role will focus on financial planning and analysis (FP&A), including forecasting, modeling, and analytics, while also assisting with core accounting functions such as reconciliations and month-end close.. Execute financial planning and analysis efforts, including forecasting, budgeting, and variance analysis.. Please email our Recruiting Director, David Rubenstein, directly at david.rubenstein@hughesmarino.com, apply through our website, www.

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

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.

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.

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").

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

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

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.

Under the supervision of the Financial Reporting Manager, the incumbent prepares and reviews financial statements and prepares extensive financial analysis of the Seminole Hard Rock Hotel & Casino’s and Support Services results and comparisons to other casinos and the industry.. Prepares consolidation entries at various levels for financial reporting including consolidation for statutory reporting at both stand-alone and consolidated basis under US GAAP and IFRS requirements.. Prepares financial statements and the related footnotes in various jurisdictions under US GAAP, IFRS and GASB requirements.. Leads and coordinates external auditor requirements in various jurisdictions under US GAAP and IFRS requirements.. Preferred knowledge of IFRS and GASB reporting requirements.

Job Description Job Description The Senior Accountant, under general supervision, provides accounting services for our organization; its affiliated companies, partnerships, and not for profit organizations within the guidelines of the organization.. The Senior Accountant is also responsible for reviewing the work of the Staff Accountant.. Background or exposure to not-for-profit organizational accounting is a plus.. Maintain and update the general ledger system, by verifying that the sub-ledger interfaces of accounts payable, payroll, and accounts receivable systems are correctly integrated into the GL system, thus assuring that all financial reports are balanced.. We also offer a distinguished retail space and a unique collection of historical firearms for you to observe and learn about.

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 Professional Search Group (PSG) is seeking an Accounting Manager to join one of their client’s team!. The Accounting Manager will be responsible for overseeing the daily operations of the accounting department, ensuring timely and accurate financial reporting, maintaining internal controls, and providing support for strategic financial planning.. Other perks such as international hockey, running, soccer & talent competitions. Responsible for preparations of journal entries, reconciliations and consolidated IFRS & GAAP financial reporting package to parent company. Experience with JDE, Sage, Timberline, or other enterprise construction industry software a plus

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.

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.