Finance & Accounting Jobs

Job Title: Assistant Controller. We are seeking a highly motivated Assistant Controller with 5+ years of accounting experience or a combination of education and experience.. The ideal candidate will have a strong background in payroll processing (P/R), general ledger balancing (G/L), and accounts payable/receivable (A/P & A/R).. Assist with accounts payable (A/P) and accounts receivable (A/R) functions , ensuring timely processing and accuracy.. Strong understanding of payroll processing (P/R), general ledger (G/L), and job cost accounting.

- Strong knowledge of payroll processing, benefits administration, bookkeeping, and accounting principles.. - Ability to manage accounts payable, accounts receivable, and general ledger entries.. The Accounting & HR Manager plays a key role in overseeing financial and human resource operations, ensuring efficiency, compliance, and strategic alignment with club goals.. - Reconcile accounts payable, accounts receivable, credit cards, and bank transactions.. - HR certification (SHRM-CP, PHR) or CPA license.

Out client, a $300+ Million Non Profit organization, is adding an Accounting Manager to their team.. Financial Reporting - Prepare and analyze comprehensive financial statements, including income statements, balance sheets, and cash flow statements, to provide accurate insights into the organization's financial health.. Accounting Operations - Oversee day-to-day accounting functions including accounts payable, accounts receivable, payroll, and general ledger management; Implement and maintain internal controls to safeguard assets and prevent fraud.. Strategic Planning - Provide financial analysis and insights to inform strategic decision-making within the organization.. Non Profit Industry Accounting Experience Preferred

After operating The Tradesmen Group LLC as one of America's most elite historic restoration contracting firms for over twenty-six years, founder and President, Melissa West, is seeking her replacement to assume her duties as CFO and help lead TTG into the next decade.. The ideal candidate will possess experience in construction accounting with hands-on knowledge of daily construction operations to oversee the financial vitality of the company.. Proud to be a 100% Employee-Owned Company (ESOP), TTG specializes in the rehabilitation and restoration of significant structures throughout the eastern half of the United States, with offices/yards serving Washington DC, Nashville TN and Savannah GA. As a full-service building rehabilitation/restoration company , TTG self-performs multiple trades including all aspects of historic masonry restoration, roofing, architectural metals, carpentry, painting & more.. Financial Operations Administrate all financial elements of a multi-unit enterprise.. Actively participate in discussion and work to find common ground and solutions when approached with diverse ideas and perspectives.

As the Controller, you will be responsible for overseeing all financial activities of the company, ensuring accuracy, compliance, and efficiency.. The ideal candidate will have a strong background in accounting, financial analysis, and budgeting.. - Accounts payable: Knowledge of accounts payable processes and procedures.. - Forecasting: Ability to forecast financial performance based on historical data and market trends.. - Public accounting: Experience working in a public accounting firm is an advantage.

The Finance and Accounting Intern will be part of a collaborative team in a Shared Accounting Services (SAS) environment.. Limited opportunities exist in these accounting disciplines: Accounts Payable, Accounts Receivable, Business Transformation, Financial Accounting, Financial Planning and Analysis, Operational Accounting, Payroll, Revenue Accounting, and Treasury.. Six Flags, a leader in the amusement park and hospitality business, offers challenging and rewarding intern, co-op, and continuing career opportunities.. Business Transformation Work with the Accounting Information Systems (AIS) team and learn about the financial systems used at Six Flags.. Financial Planning and Analysis Take a deep dive into how the Six Flags budget is developed and then follow how this team connects with Park leaders in trend analysis and forecasting.

We’re proud to be on the shelves of Whole Foods Market, Target, Walmart, Kroger, Safeway, Albertsons, Publix, Costco and many others.. Manage and oversee all aspects of accounting operations including billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, and tax compliance.. Manage weekly accounts receivable and accounts payable functions. Experience with consumer-packaged goods (CPG), food and beverage, E-commerce or physical goods. Strong understanding of GAAP and SEC reporting requirements

Our Tax Accounting and Risk Advisory Services (TARAS) practice assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing.. Provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, mergers and acquisitions, initial public offerings, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts).. A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred.. Valid US Certified Public Accountant (CPA) license or active state bar membership.. Minimum of 3 years of work experience in professional services, tax organization, law firm, or IRS.

We are seeking an experienced and detail-oriented Accounting Manager to lead and oversee our accounting operations.. Ensure compliance with accounting standards (e.g., GAAP, IFRS).. Internal Controls and Compliance Establish and maintain robust internal controls to safeguard company assets.. Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).. Experience with ERP systems and advanced proficiency in Microsoft Excel and heavy use of Quickbooks.

Oversee daily accounting functions including accounts payable, accounts receivable, and payroll.. Establish and maintain internal controls to ensure the accuracy and reliability of financial reporting.. Provide support for special projects and other duties as requested by the Director of Finance or CFO.. Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred).. Strong knowledge of nonprofit accounting principles, including fund accounting and donor restrictions.

Reporting to the Financial Controller, the Accounting Manager is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration.. The Accounting Manager ensures timely reconciliation and reporting of all financial statements and helps prepare financial analyses for the Controller and other key stakeholders as requested; and maintains fiscal records.. Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP & IFRS) and federal and state laws and regulations.. Proficiency and hands-on experience with financial management software (e.g., Microsoft Dynamics, Solomon) required.. Industries: Appliances, Electrical, and Electronics Manufacturing

We are looking for an experienced Auditor to join a well-respected CPA firm in Schaumburg, IL. If you enjoy working with financial statements are great with Excel and are looking for a great company to start off your career in audit with a work/life balance, please read on!. udit financial statements and assess accounts for accuracy and regulatory compliance.. Perform audit process through completion and apply internal audit standards.. Create internal controls documentation including narratives, process and data flows.. Knowledge of accounting standards (e.g. GAAP, IFRS)

The Financial Analyst will play a crucial role in our finance department, responsible for preparing full cycle month-end financial activities, including journal entries, balance sheet reconciliation, and financial reporting.. Month-End Close: Manage and execute the full cycle month-end close process, ensuring timely and accurate financial reporting.. Cash Reconciliation: Perform daily cash reconciliation. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights and recommendations to support strategic decision-making.. Internal Controls: Maintain and enhance internal control processes to ensure the integrity of financial data and compliance with company policies.

Position Overview Navistar is not just building trucks – it's forging the future of mobility.. The Finance and Accounting Internship will separate you from the pack by providing you a valuable opportunity to gain practical experience in the field.. At Navistar, we offer a 12-week, paid internship program designed to provide exposure to a variety of finance and accounting practices within a real-world business environment.. Additionally, those with a Senior standing will get an opportunity to apply and interview for Navistar’s full-time Navistar’s Finance and Accounting Leadership Development Program (FALD).. Accounts Payable & Receivable: Support the accounts payable and accounts receivable processes by assisting in invoice processing, vendor communication, and customer billing.

Accounts Payable/Accounts Receivable. We are seeking a detail-oriented and proactive Accounts Payable/Accounts Receivable Clerk to join our finance team and help us maintain our financial integrity.. The Accounts Payable/Accounts Receivable Clerk will manage both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections.. - Monitor and manage accounts receivable aging reports and follow up on overdue invoices.. To apply, please send your resume and a cover letter to with the subject line "Accounts Payable/Accounts Receivable Clerk Application - [your name]."

We are seeking a highly skilled Senior Property Accountant to join our team in the property management company.. The ideal candidate will have a strong background in accounting and finance, with experience in property management.. Review and approve accounts payable and accounts receivable transactions. Collaborate with property managers and other departments to ensure accurate financial reporting. If you are a motivated and experienced Senior Property Accountant looking for a challenging and rewarding opportunity in the property management industry, we encourage you to apply.

Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business.. Maintains and controls the Vendor accounts and business transactions of Blue Star Glass NJ & Texas, includes analytical work and thorough review of financial records pertaining to the manufacturing industry.. Process client bookkeeping, payroll, sales tax, financial statements and income tax filings.. Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations.. Understanding of accounting systems (e.g. QuickBooks / Viewpoint Vista / Sage Intaact