Finance & Accounting Jobs

This includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits.. Develop and implement plans to enhance operational efficiency as requested by the CEO, hospital leadership, regional teams, and the corporate office.. Knowledge of financial management and analysis principles and techniques and managerial skills typically acquired through two to three years of experience in public accounting, specifically in health care auditing and reimbursement.. One to three years experience as a hospital chief financial officer preferred.. Encompass Health is a trusted leader in post-acute care with over 150 nationwide locations and a team of 36,000 exceptional individuals and growing!

Our Client in Wilmington NC is adding a Director of Accounting & Finance to their Team. In this role the ideal candidate will. Manage the Financial Budgeting and Analysis for the company operations. Interface with outside accountants for Tax and Audit services. Ensure compliance with Internal Controls and GAAP Accounting. 7+ years of experience - preferably a mix of public accounting and corporate accounting & finance

Trillium Staffing is looking for an experienced and client-focused Tax & Accounting Manager to provide exceptional tax and financial services.. -Conduct tax research and accurately interpret tax law for clients.. -Employer contributions to a Health Savings Account (HSA).. -Flexible work hours and remote work options.. -Proficient in MS Office; familiarity with QuickBooks and Thomson-Reuters products is a plus.

The Accounts Receivable & Accounts Payable (AR&AP) Supervisor plays an integral role in the day-to day financial operations of the Company through managing the accounts receivable and accounts payable teams and working with the Controller and Accounting Manager to improve processes, and policies and procedures.. Oversee the weekly vendor payment process, which includes check, ACH, and wire payments.. Develop and maintain a thorough understanding of the various accounts receivable and accounts payable processes and their integration within the overall financial administrative systems.. Act as an operational Project Leader on the implementation of new processes with respect to the accounts receivable and accounts payable process.. Assist the Controller is assessing internal controls within the accounts receivable and accounts payable process, suggesting changing, and implementing changes as needed.

Oversee daily accounting functions, including accounts payable (AP), accounts receivable (AR), general ledger (GL), and payroll.. Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA preferred.. Proficiency in accounting software and ERP systems; advanced Excel skills are a plus.. Experience with Sage Intacct is a plus.. Come be a part of our all-star team!

We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner.. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.. Understanding of basic principles of finance, accounting, and bookkeeping.. Experience in accounts payable (or accounts receivable).. Experience with accounting software and online platforms i.e., Sage Intacct.

The Corporate Controller for Mecca Property Management is responsible for overseeing the financial operations of both Commercial and Multi-Family Real Estate with our current portfolio located throughout both Utah and Idaho, ensuring the accuracy of financial reporting, and supporting strategic decision-making. The Corporate Controller will work closely with senior leadership, property managers, accounting teams, and external auditors to manage financial reporting, budgeting, forecasting, tax compliance, and internal controls. Oversee all accounting functions, including accounts receivable, accounts payable, reconciliation of general ledger accounts, property-level and corporate-level accounting, bank accounts to optimize working capital. Manage cash flow for all real estate properties, ensuring adequate liquidity for operational needs and capital projects. Technical Skills Strong knowledge of real estate accounting software, property management systems (i.e. Yardi, Entrata), and advanced Excel skills.

The Senior Accountant will report to the Director of Accounting.. Manage general accounting, accounts payable, accounts receivable, billing and payroll functions and support professional development of team members. Oversee all financial aspects for grants management including tracking receipts and expenditures and supporting Development team in financial reporting. Non-profit accounting experience/CPA preferred, but not required.. Experience in grant management and accounting; knowledge of Abila nonprofit accounting software and Ultimate Software payroll application a plus.

The Accounting Specialist performs a variety of bookkeeping activities and finance-related administrative support which could include accounts receivable, general billing, accounts payable, general ledger entries, payroll, and other related duties.. Associates degree (A. S., A. A.) or two-year technical certificate in Accounting or Finance. Use of automated financial systems, payroll/timekeeping and spreadsheet software. Experience interpreting and applying applicable laws, codes, regulations, and standards. Municipality experience PREFERRED

The Payroll and Bookkeeping Specialist is responsible for completing payroll and bookkeeping functions for Kenosha HumanDevelopment Services through Paylocity and NetSuite. The individual will workclosely with the Director of Finance and HR Director to ensure financial data is accurate, payroll is processed on time, and internalcontrols are maintained. Complete bookkeeping tasks as assigned by Fiscal Manager, ensuring that AR/AP is completed and documentedin NetSuite accurately and complies with all GAAP. Ensure compliance with federal, state, and local tax laws and regulations, including tax filings for payroll and benefits.. Familiarity with nonprofit accounting, fund accounting and cost allocation principles

Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world.. We are seeking a highly experienced and strategic Senior Staff Finance Manager to join our dynamic finance team.. Lead the financial planning and analysis (FP&A) function for a Business Unit (BU), including strategic planning, budgeting, forecasting, and variance analysis.. Lead the FP&A function for BU, including strategic planning, budgeting, forecasting, and variance analysis.. That means flexible time off, 401k, plus a year-end shutdown, floating holidays, paid time off to volunteer.

Soltec is a globally integrated photovoltaic company with a sustainable business model.. We are currently in search of Finance Regional Director for Soltec Trackers Inc.. Supervise accounting in accordance with International Financial Reporting Standards (IFRS) and local accounting principles, conducting monthly financial closings in line with group standards.. Proficiency in IFRS, Financial statements, accounting regulations, treasury management, financial reporting, external audit.. extensive knowledge in financial and management accounting, including the application of international accounting principles (IFRS) and local US standards, optimization of company's financial performance, understanding of the industrial or renewable energy sector and its financial operations, analytical thinking, planning and organization, autonomy, coordination.

A large well-established manufacturing company seeks an Accounting Supervisor to join their team on a temp to hire basis.. In this pivotal role, you'll shape the future of our accounting operations by guiding the accounts payable and receivable team toward excellence.. Champion the daily operations of the accounts payable and receivable team, driving performance and process optimization.. Spearhead the preparation of journal entries, invoice management, and account reconciliation, bringing precision to our financial reporting.. Oversee accurate invoice processing and coding in SAP, preventing overpayments and optimizing cash flow management.

The Accounting Manager plays a critical role in overseeing financial operations, including budgeting, cash management, financial reporting, journal entries, accounts payable/receivable, reconciliations, corporate reporting, and payroll.. Supervise, train, and support the Accounts Receivable, Accounts Payable, Payroll, and Invoice Reconciliation teams. Advanced proficiency in accounting software [ Quebit, VIP, Nexus ] and Microsoft Excel. Clear vision (with or without prescription lenses) for prolonged screen work. Clear hearing (with or without aids) for in-person, phone, and virtual communication

Dolphin Debit is a full-service ATM management company and a wholly owned subsidiary of Euronet Worldwide (EEFT).. Dolphin Debit offers a complete suite of ATM management services, from routine maintenance and monitoring to cash Management and compliance updates.. The Cash Operations Manager is responsible for managing day to day cash operations by providing guidance to cash team members on daily tasks, escalating high priority issues with vendors and 3rd party armor companies.. Manage and oversee the daily operations of the accounting department including month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity.. Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager

We are seeking a highly skilled and experienced Chief Accounting Officer (CAO) to lead and oversee all aspects of the company's accounting operations.. The CAO will play a critical role in ensuring the accuracy, integrity, and compliance of the company's financial records while driving the development of accounting strategies to support business growth and financial goals.. Oversee the preparation of accurate and timely financial statements, reports, and analysis, ensuring alignment with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).. Establish, implement, and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements.. Identify and mitigate financial risks, including ensuring adequate insurance, handling litigation, and overseeing risk management strategies.

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

Job Title: Finance Director. Compensation: $200k +/- plus Bonus. Oversees daily operations of core financial functions including general accounting, accounts payable, accounts receivable, payroll, and financial analysis. Provides financial leadership and oversight across multiple business units such as home health, imaging, surgical services, and urgent care centers. Ensures effective internal controls are in place to safeguard assets and uphold the accuracy of financial records across all service areas

If yes, consider joining Baker Tilly (BT), as a Consulting Principal to join our Digital Solutions Technology Consulting Practice, focused on Enterprise Packaged Solutions in the IFS Accounting/Finance space serving clients nationally.. We take our clients through a transformative and innovative journey through the delivery of the IFS business systems, ancillary solutions and management consulting services, allowing them to be the leaders within their respective markets.. Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, General Ledger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation. Apply business process and system expertise to bring forth leading practices in the areas of Accounts Payable, Accounts Receivable, Chart of Account design/setup, Product Costing methods, Financial Reporting, Sales/VAT taxation, and Consolidations. Experience with additional IFS Application modules highly desired (Cost Accounting, Project Accounting, Fixed Assets, Financial Analysis, Group Consolidation); Will consider individuals with other ERP System experience such as SAP/Oracle

About this role:We are currently seeking a candidate for the role of Operations Financial Planning & Analysis Manager.. Manage the financial forecasting/budgeting, KPI management, and partner with leaders in Supply / Demand, Warehousing, and logistics to drive productivity in the region.. Preferred Qualifications:PC skills include Microsoft Office, PowerBI, JD Edwards ERP, and HFM.Communications and interpersonal skills, proven ability to work across all levels and functions Multitask, prioritize, and manage time effectively.. Embrace change, re-prioritize workload on demand, and still produce high-quality output.. Self-direction and organization skills critical to achieve month-end reporting deadlines.