Finance & Accounting Jobs

This role is within Castrol, a lubricants manufacturing, sales and marketing company.. Located at one of our key manufacturing facilities in Baton Rouge Louisiana, the Finance Plant Controller is responsible for ensuring financial accuracy, compliance and performance to budget across internal plant operations for both our Baton Rouge, LA and Warminster, PA facilities.. The Senior Finance Analyst - Plant Controller will support the plant management team in decision making, planning and analysis, forecasting and budgeting, and ensuring planning metrics are met.. Support Indirect Procurement Capital Expenditure projects by managing RFP processes and continuously evaluating plant assets to ensure optimal utilization and cost-efficiency. Strong understanding of cost accounting, budgeting, and financial reporting in a manufacturing context.

With approximately $14 billion in managed assets, our investments are diversified across multiple asset classes, including utility-scale solar, onshore wind, and storage; distributed solar and storage; RNG; and energy efficiency.. We combine deep expertise in energy markets and financial structuring with long-standing programmatic client partnerships to deliver superior risk-adjusted returns and measurable environmental benefits.. POSITION SUMMARYHASI is seeking a Senior Financial Reporting Analyst to join our accounting team in Annapolis, MD. This role will focus on preparing SEC financial filings as well as third-party and sustainability reporting.. This role is open due to company growth, and offers a unique opportunity to step into a stable SEC reporting environment while helping to build and scale a third-party financial reporting platform for HASI's co-investment structures.. Familiarity with basic Excel data analysis techniques such as Vlookups and financial valuation concepts such as DCF, NPV and IRR

The Senior Financial Accountant is one of three accounting roles reporting to the Senior Accounting Manager.. The position requires the demonstrated ability to work well in a team environment and will work in a group responsible for financial statement preparation, monthly financial statement close and general ledger reconciliations, treasury activities, payroll and commission accounting and reporting, fixed asset accounting, lease accounting and various tax and other governmental filings.. Treasury function activities including preparation of cash forecasting model, quarterly goods receipts to invoice receipts analysis and resolution with accounts payable team, bank reconciliations, daily cash reporting, Swap and other derivative analysis and accounting, setup of electronic payment information within the Company’s banking software, review and approval of bi-weekly payment runs and new vendor due diligence reviews. Preparation and verification of state sale/use, franchise and excise tax filings, prepare and coordinate information for third party tax provider to prepare the annual federal and state income tax provision and filings, prepare property tax declarations and prepare, coordinate and review various governmental information (census) requests.. Assist in preparation of Company’s external financial statements including footnote disclosures, lender required reporting including calculation and verification of covenant calculations

Crawford Architects is looking for a highly motivated and experienced Bookkeeper/Accounting Clerk who enjoys multi-tasking and working in a fast-paced environment.. Accounts Receivable, Accounts Payable, General Ledger, and Financial Reporting.. Assist with Human Resources including Payroll, 401(k), HSA deposits, Open Enrollment, and other employee benefits; reporting of payroll taxes monthly, quarterly, and annually including W2s.. Education: Bachelor's Degree in Accounting, Finance or Business Administration.. Crawford Architects offers a competitive compensation package, including company paid health insurance premiums, company contributed HRA, paid time off, 401k matching, and ESOP eligibility after 1 year of service.

The Accounts Receivable (AR) Manager will lead a dynamic team responsible for managing and optimizing the invoicing, billing, and cash collection processes.. The AR Manager will work closely with other departments, manage team development, and ensure compliance with financial regulations and internal policies.. Lead AR Team Operations: Manage and direct the invoicing, dispute resolution, and reporting processes, ensuring AR team members receive the necessary training, guidance, and support to perform at their best.. Audit and Reconciliation Support: Assist with periodic audits, reconciliations, and month-end closing processes related to accounts receivable, ensuring accurate financial reporting.. In-depth knowledge of accounts receivable processes, financial regulations, and internal controls.

Job Title Audit Senior Manager. Our client is a leading public accounting firm seeking an Audit Senior Manager to lead high-impact audit engagements and play a vital role in the firm's commitment to delivering exceptional audit services.. Bachelor's degree in Accounting, Finance, or a related field; CPA certification is strongly preferred.. 7+ years of experience in public accounting, with a strong emphasis on audit and assurance services.. Comprehensive knowledge of GAAP, IFRS, and auditing standards, along with exceptional analytical and problem-solving skills.

Oversee all aspects of the accounting cycle, including A/P, A/R, payroll, and general ledger maintenance.. Develop and maintain internal controls to ensure compliance with accounting standards and safeguard company assets.. Manage cash flow, develop financial forecasts, and participate in the budgeting process.. Minimum of 5 years of experience in a controller or senior accounting role.. Proficiency in accounting software (QuickBooks Online) and advanced Excel skills.

Manage all accounting operations including billing, accounts receivable, customer credit, accounts payable, inventory costing, fixed assets, general ledger and financial reporting. Manage the status of capital projects. Make recommendations regarding the company’s internal controls and accounting policies to best safeguard company assets. Make recommendations regarding the company’s internal controls and accounting policies in order to ensure control over financial transactions and financial reporting. Interpersonal, leadership and team building skills to maintain positive employee relations and high levels of employee engagement.

Job Title: Accounts Payable Specialist. Job Duties We are seeking an experienced Accounts Payable Specialist to join our team.. As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process and ensuring accurate and timely payments to vendors.. If you have a keen attention to detail, excellent organizational skills, and a strong understanding of accounting principles, we would love to hear from you.. Join our team as an Accounts Payable Specialist and contribute to the financial success of our organization.

The oversight of the accounting department is a primary responsibility that includes the preparation of financial reports to regulatory agencies, audits of the company, accounts payable, investment accounting, reinsurance accounting, billing, premium accounting and cash management.. Oversee and implement treasury processes and procedures, including banking, cash receipts, short-term cash management and payables.. Interact with independent actuary and third parties involved in the review and monitoring of the company's reserve position. Ten to twelve years' experience in Finance and Accounting coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, payroll, and accounting for investments.. Extensive experience GAAP and Statutory accounting and reinsurance accounting for an insurance company.

Lead financial planning, analysis, budgeting, and forecasting while managing cash flow and treasury functions.. Ensuring HUD, LIHTC, and public housing financial compliance. Bachelor's in Accounting, Finance, or related field (MBA preferred). Prior experience in the public sector or government accounting.. Experience in the public sector, public or affordable housing, and working with private real estate, Familiarity with various financing tools, including Low-Income Housing Tax Credits, HUD grants, and public/private funding sources, is essential.

Pikemann is on the lookout for a detail-oriented Payroll and Accounts Payable Specialist. If you're passionate about numbers and have a knack for managing payroll and accounts payable tasks, this could be your next big opportunity.. Interested applicant please send your resume to marco@pikemann.com. Flexible work from home options available.. Pikemann is a recruiting company that was founded by three partners with over 40 years of experience providing contingent staffing and permanent placement services in the greater Seattle area.

Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to apply for the position.. The key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly.. Maintaining the accounts receivable bookkeeping for GL clean and accurate.. A bachelor's degree in accounting, Finance or Economics, Business studies, Administration or Mathematics is a plus.. Client's portals (EDI) Knowledge •Experience in PBI and Microsoft packet (Excel, word, ppt, Visio)

We are a national real estate firm with corporate headquarters in Chicago, IL, Indianapolis, IN and just outside of New York City. Our mission is to provide our residents with an exceptional living experience, nurture a culture of community, and empower growth from within.. As a vertically integrated firm, we lead with operations by taking a hands-on approach to real estate investment and property management, accomplishing our mission by incorporating data and technology with hyperlocal customer service to all units.. The ideal candidate will have a solid foundation in real estate financial management and possess proficiency in using industry- standard software such as Yardi and Appfolio.. Process property-related accounts payable and accounts receivable transactions in a timely manner.. Proficiency in using Yardi and Appfolio software platforms is essential.

Embark on an exciting journey with us as a full-time Director of Finance at CoralTree Residences Vail. Join our Finance team and be part of the CoralTree Residence Collection, a renowned choice for managing premium and luxury residential resorts and boutique hotels.. The Director of Finance will be based in Vail and directly oversee the financial reporting, accounting, tax and risk management functions of the Vail Residential Resort management business.. This role oversees the financial reporting and provides leadership support to the Assistant Director of Finance, Finance Manager and Staff Accountant.. Manage the annual audit process and delegate audit tasks to the finance team, including HOA audits and reviews. Minimum two years of Accounts Payable/Accounts Receivable experience

KORE is a leading U.S. based developer of battery cell technology and energy storage solutions for customers seeking on-demand power and advanced battery products.. KORE offers lifetime backing from system design and manufacturing through deployment and operations, delivering safety, energy security and reliability for our clients across energy storage, e-mobility, and utility, industrial, and defense markets.. As an integrated provider of cells, batteries, and battery energy storage solutions headquartered in Vermont, with a history that goes back five decades, KORE is uniquely positioned to deploy domestically produced energy storage solutions that help to meet America's growing need for power.. The Accounting Manager's responsibilities include managing the accounting department day-to-day operations including AP, AR, payroll and revenue management, maintaining financial records, performing and reviewing account reconciliations, overseeing the monthly close processes, assisting with annual audits, and assisting in the implementation of KORE's new ERP system.. SEC reporting experience a plus

Job Summary Director of Finance Reporting directly to the Vice President of Finance, this role is a crucial member of our client's finance and investment teams.. Oversee accounting processes including payroll, accounts payable, accounts receivable, and fixed assets.. Prepare managerial reports, including operational KPIs. Assist Finance and Business teams with budget preparation, forecasts, and business plans.. Oversee the cross-border consolidation of financial data for group entities.. Experience with lease accounting and FX accounting is a plus.

Proactively undertake improvements to the company's internal controls over financial reporting; ensure an accurate and thorough global account reconciliation process. Assist in the preparation and filing of sales and use tax returns; ensure deadlines are met; prepare yearly real estate tax filing for all CPSG locations. Provide treasury oversight to all aspects of cash management; partner with Parent Company to execute overall cash management strategy. Maintain disciplined processes for all aspects of required government reporting related to Payroll, AP, T&E and Cash/Treasury and Sales and Use Tax transactions. Epicor Prophet 21 (P21) experience is a plus

Director of Treasury Operations and Accounts Payable will manage the team, tasks and projects related to forecasting, banking administration, payments, banking relationships, and merchant card processes.. Strong knowledge in Accounts Payable processes including Vendor Master, invoice processing and payment runs, aging payables research and resolutions, process improvements in AP. Work with Treasurer to maintain the insurance broker relationship and help bind annual insurance programs across our corporate and resort management divisions. Set up of merchant processing services and attaching the appropriate bank accounts as well as maintain a database of MIDs and related information. Proactive and motivated to improve the effectiveness and efficiency of Treasury operations and Accounts Payable

Reporting directly to the CEO, the CFO will lead all financial functions, including planning, analysis, accounting, and reporting.. Manage fundraising efforts, including preparing for future investment rounds and maintaining strong investor relations.. Bachelor’s degree in Finance, Accounting, or a related field (MBA or CPA preferred).. Proven experience as a CFO or senior finance executive in a high-growth, Series B or later-stage software or tech company.. Demonstrated success in fundraising, including equity and debt financing.