Finance & Accounting Jobs

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 TransformationWork with the Accounting Information Systems (AIS) team and learn about the financial systems used at Six Flags.. Financial Planning and AnalysisTake 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.

The Accounting/Finance Admin is responsible for assisting the Director with administrative tasks including, but not limited to, accounts payable, accounts receivable, billing/invoicing, cash management, payroll reconciliation, assisting with HR administrative duties, and other office management related duties, etc. Responsible for performing administrative functions including processing invoices, handling accounts payable and receivable, reconciling payroll, cash management, budgeting and forecasting, etc. Assists unit management with clerical tasks in relation to human resources including filing, data entry, record review and maintenance, onboarding new employees, troubleshooting employee questions, etc. Operate technology, systems, and software such as voicemail systems, copy/scanners, personal computers, and MS Office, Previous experience with Kronos payroll system a plus. Prior administrative experience required, specifically experience with accounts payable, receivable and invoicing.

With tools like Blackline and NetSuite at your fingertips, you’ll help ensure accuracy and efficiency at every step. The Senior Manager will play a key role in financial reporting, external auditing and maintaining internal controls. 6-7 years of progressive accounting experience , including at least 3 years of public accounting (Preferred Top public accounting firm experience) and 2 years of Industry accounting experience. Strong knowledge of GAAP/IFRS and financial reporting standards. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike.

This position requires deep expertise in general ledger reconciliations, journal entry processing, and accounts payable/receivable (AP/AR) management.. The Director of Finance will be supported by an AP/AR Specialist and will collaborate closely with the VP of Contracts to ensure financial alignment with organizational goals.. Oversee cash flow forecasting and working capital management to maintain liquidity and operational stability.. Knowledge of FAR and DFAR, including cost principlesDeltek Costpoint or similar project system. Familiarity with QMS training requirements, including Non-Conformance Reports , DPAS for the customer, and contract review processes.

With an expansive portfolio and a commitment to innovation, we are seeking a highly skilled and experienced Director of Finance to lead our financial strategy and operations.. This role will report directly to the Chief Financial Officer (CFO) and collaborate with senior leadership to influence key business decisions and implement financial policies and strategies that align with the company's goals.. Compliance & Risk Management: Ensure adherence to all financial regulations, accounting standards (GAAP/IFRS), and real estate industry compliance.. Familiarity with real estate development, property management, and investment vehicles such as REITs and private equity.. Advanced proficiency in financial software (e.g., Excel, Yardi, Argus, MRI, or similar platforms) and ERP systems.

Join Brandt Tractor as a Manager, Financial Reporting, where you'll play a critical role in delivering timely and accurate financial reporting, coordinating audits, supporting tax compliance, and providing strategic analysis to executive leadership.. Manage the preparation of monthly consolidated financial statements and reporting packages, including multi-currency consolidation and coordination across multiple divisions.. Compile consolidated information required for income tax reporting, manage the timing of divisional deliverables, and draft corporate income tax returns.. Support the VP of Finance with high-priority projects, reporting, and presentations for leadership.. CPA (CA, CMA, or equivalent) designation required, with 5-7 years of progressive responsibility and relevant experience.

This VP Corporate Controller will lead the hospital and managed joint venture accounting teams, in addition to direct oversight of system-wide Accounts Payable (including managed joint ventures), Payroll, Capital, and Real Estate functions and net patient AR (RCA Reserves).. The VP Corporate Controller is primarily responsible for the financial reporting for Texas Health Resources including consolidated financial statements, financial policies, and financial internal controls, and assisting as needed with other financial reporting matters, financial compliance with affiliates, and accounting whitepapers.. Lead and direct the timely and accurate completion of the consolidated financial statements and related reports, to include the month, quarter, and year end close and consolidation processes.. Bachelor’s degree in business administration, Finance or Accounting required.. Certified Public Accountant (CPA) required upon hire.

Reports to: Senior Director of Finance. Assist Senior Director of Finance with the monitoring of cash flow and identify potential issues. Coordinate the implementation of robust internal controls to safeguard assets and ensure the accuracy of financial data. Demonstrated expertise in GAAP, budgeting, financial reporting, and internal controls. Teacher Retirement System (TRS) pension, 403b plan, paid time off, vacation, health, vision, and dental insurance, employer-paid life insurance, and short and long-term disability benefits

Assist in the management of the preparation of the Consolidated Financial statements and reporting to external and internal parties under IFRS.. Research, analyze, and prepare clear and concise communications of such matters under IFRS; work with local accounting managers in international and regional offices to ensure all reporting is timely, accurate and in compliance with IFRS.. Develop and maintain accounting policies and procedures in accordance with IFRS and ensure compliance on a global basis.. Coordinate with the VP of Tax on tax/accounting compliance matters and work closely with the internal Legal Department as well as other functional areas.. Strong technical research skills and the ability to summarize and communicate research results effectively in written form.

Responsible for overseeing the day-to-day accounting for Debt Issuances and subsequent Accounting, Non-Income Tax, Regulatory Accounting and other general accounting in accordance with US GAAP and International Financial Reporting Standards ("IFRS").. Collect and analyze data for robotic process automation and validation. Experience with data visualization and robotic process automation a plus. Thorough knowledge of US GAAP and IFRS rules and regulations. Familiarity with PeopleSoft, PowerPlan, and UiPath systems a plus

The VP of Finance and Accounting will work closely with other senior leaders to drive the company's financial strategy and performance, including the management of a scaled, shared services function to support LRS's growth strategy.. Manages a team of direct and indirect reports in the following functions accounting, billing, accounts payable and accounts receivable.. Bachelor's degree in finance, accounting, or related field; MBA preferred.. Work is performed in a typical office environment with moderate noise levels, in a climate-controlled environment with heating and air conditioning.. Potential for remote work or hybrid work arrangement.

Location: 3600 Civic Center Blvd. Monitor daily business transactions, accounting activities including accounts payable/accounts receivable processing, payroll processing, monthly variance analysis, CER facilitation, contract management, billing compliance and other duties for respective agency in conjunction with state and federal rules and regulations. Education Specialization: MBA or MS in Accounting/Finance Equivalent Experience: •And •Reporting and budgeting of revenue management; fiscal management.. Knowledge of Hyperion Software (Essbase), (Hyperion Planning); EPIC; Lawson.. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law.

Creative Residential Services is searching for an experienced Accounting Manager to join our team in Ft. Lauderdale, FL. As an Accounting Manager, you will dive deep into operations, improve financial visibility, and work closely with FP&A and operations teams to enhance operational margins.. Cash & Working Capital Management: Oversee accounts receivable, accounts payable, and cash flow management, ensuring efficient working capital utilization.. Financial Systems & Process Improvement: Identify and implement automation and process improvements to streamline financial operations and enhance reporting efficiency.. Interest in IT, computer systems, and data analysis.. Creative Residential Services is a private equity-backed, high-growth residential home services company that is rapidly expanding through acquisitions and organic growth.

on time - e.g. sales tax returns, Workers Comp etc.. Ensures compliance with all tax reporting requirements including income tax, sales tax, and employment tax.. Provide supervision to the HR Administrator and or coordinator.. Oversee the management of Employee Benefits, Payroll, and Corporate Insurance requirements. Implementation and management of credit and financial risk policies and procedures

We are seeking an experienced Accounting Manager to oversee our financial operations, including accounts payable and receivable, payroll processing, and multi-state tax filings.. The ideal candidate will hold a masters degree in accounting, and familiarity with Sage 100 ERP is a plus.. Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing.. Utilize Sage 100 ERP (preferred) or other accounting systems for financial reporting and process improvement.. Sage 100 ERP experience is a strong plus.

Blommer has been providing delicious, high-quality chocolate and cocoa products to customers since 1939.. Communicate periodically with plants and other departments to obtain and compile information necessary for the financial reporting, tax filing and tax provision.. Assist in identifying risks and controls, performing walkthroughs and documentation, implementing actions for improvement, and communicating with other departments for J-SOX (internal controls). Knowledge of commodities and hedging a plus. Other certifications are helpful (CPA, CMA, CGMA, PMP, etc.)

The Talent Management Division is currently seeking an Accounts Payable/Accounts Receivable Clerk.. The Accounts Payable/Accounts Receivable Clerk will be responsible for processing invoices, reconciling accounts, and assisting with various financial tasks.. The Accounts Payable/Accounts Receivable Clerk will need to have a keen eye for accuracy and strong communication skills will contribute to the smooth functioning of our financial operations.. Proven experience in accounts payable/receivable or a similar finance role.. 100% company-paid benefits including Employee Life Insurance & Accidental Death & Dismemberment (AD&D), Spouse and Dependent Life & AD&D, Short Term Disability (STD), Long Term Disability (LTD) (after 60 day waiting period for STD & LTD only), Employee Assistance Program and Health Advocate

Director of Accounting Our client’s success stems from the knowledge, history, and capabilities of their team, along with strategic partnerships worldwide.. Your responsibilities encompass overseeing all accounting and finance operations, ensuring the accuracy and integrity of financial data, and providing valuable insights to support executive-level decision-making.. Focus: Oversee accounts receivable, accounts payable, and general ledger functions, ensuring accuracy and compliance with industry standards.. Monitor, audit, and improve accounting procedures, enforcing a documented system of policies and internal controls.. Produce timely monthly, quarterly, and yearly financial statements, manage the production of annual budgets and forecasts, and ensure compliance with prevailing wage requirements.

The role oversees Accounts Payable, Travel, Accounts Receivable (A/R) Collections, Treasury, and general ledger activities.. Supervision: Lead and manage accounting staff by prioritizing, and coordinating work activities to ensure accurate processing and/or recording of transactions related to accounts payable, travel, treasury, and other assigned areas.. Treasury Function: Oversee daily bank operations, including cash flow forecasting, establishing the daily cash position, transferring funds, moving cash to prearranged investment accounts, and maintaining liquidity to meet financial obligations.. Coordinate with Financial Aid, Bursar, and Procurement Services.. Certified Public Accountant (CPA).

We are searching for a skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner.. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.. Perform invoice and general ledger data entry. Understanding basic principles of finance, accounting, and bookkeeping. Prior experience in accounts payable (or accounts receivable)