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Position Type: Regular In addition to the salary range, this role is also eligible for bonus or incentive opportunities. Click the link below to review our Investment Professionals’ incentive structure. At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together. Schwab’s branch team is at the heart of our firm’s commitment to helping clients own their financial futures. In this exciting role, you’ll give clients financial guidance while forming lasting relationships built on trust, respect, and reaching a common goal. You’ll also have the ability to take charge of your own professional journey with our supportive, nurturing culture and diverse set of career opportunities. As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. Over time, you’ll grow your practice holistically through client asset consolidation, networking, and earning client referrals. If you currently have your securities license, enjoy working in a team setting, and share our passion for serving clients - this role is for you. Required Qualifications: • A valid and active FINRA Series 7 license required, • Obtaining or acquiring FINRA Series 66 (63/65) license and Life & Health Insurance as it will be required during your tenure on the job. Preferred Qualifications: • Ability to build strong relationships, engage and encourage trust, and deepen the client relationship by applying a focused client communication strategy, and exceeding client expectations., • Strong candidates will also learn to leverage our team of Schwab specialists, Schwab advice guidelines, your knowledge of the markets, and your ability to inspire action to help your client’s progress toward achieving their goals., • Openness to manage wealth on behalf of our clients including: Retirement Planning, Education Planning, Investment Management, Banking & Lending Management, Insurance & Risk Management, and Estate Planning, • Ability to adapt and implement change as the market and business conditions evolve, • Passion for community engagement to share and engage clients in discussion about market conditions, sound investing principles, and the ideal wealth and long-term investment strategies for their personal situation, • Desire to provide an outstanding investor experience in additional to furthering your own professional development in Wealth Management. At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. We offer a competitive ___ that takes care of the whole you – both today and in the future: • 401(k) with company match and Employee stock purchase plan, • Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions, • Paid parental leave and family building benefits, • Tuition reimbursement, • Health, dental, and vision insurance

The Payroll Specialist is responsible for accurate and timely payroll processing within a manufacturing environment.This role supports hourly and salaried employees, ensures compliance with wage and labor regulations, and partners closely with HR, Finance, and Operations to support plant-level payro

We are seeking an experienced Accounts Payable Manager to lead and oversee the accounts payable function.

Vaco is partnering with a high profile client in West Hollywood, CA, who is looking for an AR Specialist to join their dynamic team.The ideal candidate will be able to work in a fast paced environment, while maintaining excellent attention to detail.This is a fully onsite, contract to hire role.The

Accounts Receivable Specialist.The Accounts Receivable Specialist is responsible for accurate billing, cash application, and collection activities to support timely revenue recognition and healthy cash flow.This role partners with sales, customer service, and accounting to resolve discrepancies and

The Billing Specialist will play a key role in ensuring billing accuracy, resolving discrepancies, and maintaining organized financial records while working closely with internal teams and external customers. Our client is seeking a detail-oriented Billing Specialist to support accurate invoicing, p

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Hungry for a career that’s as rewarding as it is delicious? At Aspire Bakeries, we don’t just bake breads, cookies, and cakes—we create foods that bring people together. From La Brea Bakery artisan breads to Otis Spunkmeyer cookies, our products are enjoyed by millions of people every day. And behind every bite are talented manufacturing and support teams who take pride in their work and our food. We’re looking for hard-working people who will bring integrity, creativity, and a passion for excellence to everything they do—whether that’s on the bakery floor, in the office, or supporting customers. In return, we offer a workplace culture built on care, ownership, and growth—where your contributions matter and your career can rise as high as our bread loaves! With 13 commercial bakeries across North America and a reputation as an industry leader, Aspire Bakeries is rising together with our people and our customers to be the best all-around bakery solution. If you’re ready to grow with us, we’d love to hear from you. Why You’ll Love Working At Aspire Bakeries * Health & Wellness – Comprehensive medical, dental, and vision coverage, plus company-paid life insurance and additional voluntary options. * Work-Life Balance – Paid parental leave, generous PTO, and holidays to help you recharge. * Financial Security – A competitive 401(k) with immediate company match, plus disability coverage. * Growth & Development – Tuition reimbursement, learning programs, and clear development pathways. * Flexibility & Support – HSA and FSA plans to help manage everyday expenses. * Recognition & Rewards – Performance incentive plans celebrating bakery and individual achievements. About the Role We are seeking a Director, Customer Finance to join our team in our Los Angeles office. In this highly visible and strategic role, you will lead financial support for multiple large QSR customers, own full P&L management, guide pricing and net revenue strategies, and serve as a financial thought partner to customer account leadership. You will manage a team of two, drive commercial reporting, oversee forecasting, and lead profitability and pricing initiatives that shape the long-term success of our customer relationships. This role requires onsite presence four days per week in Los Angeles. Compensation Salary Range: $135,000–$180,000 Core Accountabilities (What You’ll Be Doing) * Lead and develop a team of two Customer Finance professionals. * Own full P&L responsibility for multiple large QSR customer portfolios. * Manage pricing protocols, net revenue management, and customer-level financial strategies. * Translate operational cost inputs (standard costs, variances, PPV), freight, warehousing, and SG&A impacts into customer pricing and profitability insights. * Partner strategically with customer account leadership as a financial thought partner. * Lead the development of weekly, monthly, quarterly, and year-end commercial reports. * Evaluate pricing strategies for effectiveness and modify pricing structures aligned to customer and corporate goals. * Analyze costs and market dynamics to develop pricing for food launches and product innovation. * Provide leadership across financial processes, partnering with shared services and cross-functional teams to ensure accuracy, efficiency, and timely issue resolution. * Oversee rolling forecasts for assigned accounts and evaluate risks, opportunities, and gap-filling plans. * Lead price-change impact analyses and profitability risk assessments. * Independently lead special projects aimed at improving profitability and competitive position, including cross-functional initiatives. * Provide ad-hoc reporting and financial analyses to support business decisions. Minimum Qualifications (What You Bring to the Table) * Bachelor’s degree in a business-related field; graduate degree a plus. * 7+ years of relevant experience in revenue management, pricing, finance, or related fields. * Demonstrated experience making pricing decisions and leading profitability analysis. * Advanced analytical skills with the ability to drive decisions with both comprehensive and limited data. * Strong proficiency with Microsoft Office Suite, particularly Excel. * Proven financial leadership supporting customer-facing teams. Preferred Qualifications (Extra Ingredients for Success) * Experience in food manufacturing or CPG. * Thrives in fast-paced, entrepreneurial environments with evolving needs. * Excellent written and verbal communication skills, with the ability to collaborate across all levels and functions. * Highly organized and self-directed; strong time management skills with the ability to juggle multiple projects. * Resourceful, solutions-focused, and comfortable navigating ambiguity. Our Culture & Values At Aspire Bakeries, we believe that great people make great food—and even greater workplaces. Our culture is built on collaboration, diversity, and a shared passion for excellence. We foster an environment where team members feel supported, empowered to grow, and encouraged to bring their authentic selves to work. Across all levels of the organization, we value open communication, continuous learning, and a strong sense of community. Whether you're in the office, on the floor, or in the field, you'll find a team that works together, celebrates wins, and supports one another through challenges. Call to Action Join us and be part of a company where your contributions matter, your voice is heard, and your career can rise as high as your ambition. Apply today to join Aspire Bakeries! Aspire Bakeries LLC values the contribution each Team Member brings to our organization. Final starting pay may vary based on factors including location, shift, education, skills, and experience. The pay scale listed reflects the range for candidates meeting the qualifications for this role; additional pay may be considered for candidates exceeding requirements. For union-represented roles, pay ranges are governed by applicable collective bargaining agreements. Aspire Bakeries is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Regional Underwriting Manager – Senior Construction Underwriter. We are seeking an experienced Senior-Level Construction Underwriter with large lines casualty experience to lead production underwriting and manage a robust regional book of construction business.

Strong mathematical and accounting skills to manage payroll calculations, leave accruals, fund allocations, and expenditure reconciliations, and to advise management on budgetary and payroll implications.

General Support: Ad-hoc projects, reporting and assist with accounts payable and accounts receivable processing, account reconciliation and serve as a backup to the accounting team as directed by CFO Required Qualifications: 4 years’ related accounting, bookkeeping, or related field experience at

Job DescriptionSenior Cost Accountant Senior Cost Accountant Title:Senior Cost AccountantJob Family:FinanceReports to:Assistant ControllerFLSA StatusExemptEEOC Class:Professional SummaryUnder supervision of the Assistant Controller, this position performs a wide variety of duties related to inventory valuation, certified cost and pricing proposal development, TINA rate creation/maintenance and management reporting. This position requires an analytical mindset, innovation, and judgment with strong and creative problem-solving skills. An understanding of inventory valuation in accordance with US GAAP and FAR regulations is necessary, along with maintaining a strong internal control environment. Position DutiesEssential functions of the position include, but are not limited to: • Perform inventory valuation steps as part of normal close process including reconciliations, valuation analysis, post journal entries, and prepare financial reports, • Calculate inventory reserves including excess & obsolete, quarantine/aging inventory reserves, lower of cost/net realizable value and period end cutoff, • Maintain processes and controls related to inventory including development of annual cycle count plan, • Develop/maintain TINA compliant rates and support TINA audits, • Develop proposals for certified cost and pricing contracts, • Calculate overhead rates for manufacturing use, • Monitor production order costs and analyze variances and exception reports, • Investigate data and current cost allocation methodology to eliminate waste, driving improvement in working capital, processes, and cost, • Develop comprehensive reporting and analytical solutions within business intelligence tools such as Power BI, • Designing and implementing dashboards, creating detailed financial and operational reports, and providing actionable insights to support decision-making processes, • Collaborate with cross-functional teams to identify key performance indicators (KPIs) and ensure data accuracy and integrityOther Duties:, • Complete special projects, as assigned, • Assist in support of internal, external, SOX, and DCAA audits, • Maintain the highest ethical standards, even when challenged from above, • Other duties as assignedRequired Qualifications & Experience:, • Prior experience as a cost accountant working in a complex manufacturing environment, • Strong understanding of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Truth in Negotiations Act (TINA) in support of government contract awardsPreferred Qualifications & Experience:, • CPA or CMA certification is highly desirable, • Prior experience in Aerospace manufacturing company, • Knowledge in ERP systems such as Infor LN, • Development/Creation of financial reporting dashboards within BI tools (ex. Power BI)Physical Demands, • While performing the duties of this job, the employee is regularly required to stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard reach, stoop kneel to install computer equipment, • Specific vision abilities required by this job include close vision requirements due to computer work, • Light to moderate lifting is required, • Ability to uphold the stress of working in a busy and demanding office, • Regular, predictable attendance is required; Esp during month/quarter and annual financial plan preparationOthers Pay Compensation Range for this Exempt: $120,000 - $150,000Salary offered will depend on education, training, specific skills, years of experience and other relevant factors. This position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. A U.S. person is defined as any individual who is granted U.S. citizenship, U.S. permanent residence (Green Card holder), or status as a "protected person" under 8 U.S.C 1324b(a)(3). Mason prohibits discrimination or harassment based on the following categories: race, color, religion, religious creed (including religious dress and grooming practices), national origin, ancestry, citizenship, physical or mental disability, medical condition (including cancer and genetic characteristics), genetic information, marital status, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender, gender identity, gender expression, age (40 years and over), sexual orientation, veteran and/or military status, protected medical leaves (requesting or approved for leave under the Family and Medical Leave Act or the California Family Rights Act), domestic violence victim status, political affiliation, and any other status protected by state or federal law. Compensation details: 120000-150000 PId94daeca7daf-25405-38798965

Daily Responsibilities: Performing journal entries and maintaining financial records Applying Generally Accepted Accounting Principles (GAAP) to ensure accuracy Assisting with month-end close processes Conducting tax research and assisting with tax compliance Preparing financial statements and balan

PORTFOLIO MANAGER I - Renewable Power & Project Finance WHAT IS THE OPPORTUNITY?The Portfolio Manager is part of the Renewable Power & Project Finance Credit Management team focused on the long-term risk-adjusted returns for the bank within the assigned business segment and/or geographic area(s). This individual manages a sub-set of existing credits and is a key partner in the origination of new credits. Primary responsibilities include: • Provide financing for renewable power projects sponsored or supported by strategic asset manager relationships within Specialty Banking, • Transaction types include revolvers/TLs for project construction and mini permanent financing, • Provide comprehensive credit recommendations and presentations to key risk partners related to prospect(s) and existing clients of the bank (including moderate to complex new credit structures, modifications, and extensions) based on a comprehensive review of the borrower(s) and guarantor(s)' financials (which may include current and historical financial statements, tax returns, projections and/or cash flow proformas.), • Present credit recommendations within the bank's risk appetite and framework and follow the bank's policies, processes and procedures., • Respond to their clients' credit needs with an elevated level of client service and credit acumen to address their needs appropriately and timely., • Responsible for the ongoing oversight and management of its portfolio (including timely risk rating assessments, reporting covenants, covenant compliance, and the preparation of quarterly and annual reports.)WHAT WILL YOU DO?, • Teamwork: Mentors junior colleagues, fosters a culture of continuous improvement and professional growth., • Portfolio Management: Owns and manages an assigned credit portfolio, ensuring alignment with organizational goals and risk management practices, including underwriting all types of credit exposures, managing credit risk, and responding to prospective client inquiries., • Credit Analysis: Analyzes credit data and perform underwriting to assess creditworthiness and recommend appropriate structures to the Sales team and client. Prepare underwriting memorandums and approval documents for presentation to Credit Risk., • Performance Monitoring: Performs portfolio management activities to monitor and analyze portfolio performance, including periodic reviews and covenant tracking., • Data Analysis: Analyzes credit data to support underwriting and creditworthiness assessments including developing and presenting individual credit recommendations., • Risk Management: Practices effective risk management, maintaining high standards of credit quality and origination in alignment with Bank's credit risk appetite, and compliance with institutional and regulatory requirements., • Collaboration: Partners with Relationship Manager(s) to successfully manage credit account relationships. Work closely with cross-functional teams to ensure cohesive and effective credit operations to achieve the Bank's strategic initiatives. Participate in ad-hoc projects to support the organization's priorities., • Client Service: Provides exceptional client service by maintaining professionalism and effectively interacting with clients to understand their needs and provide tailored credit solutions. Participate in joint sales pitches with Relationship Manager(s). WHAT DO YOU NEED TO SUCCEED?Required Qualifications* • Bachelor's Degree or equivalent in Finance, Business, or related field, • Minimum 4 years of progressively increasing credit underwriting and portfolio management experience in relevant industry/industriesAdditional Qualifications, • Basic experience in credit management and lending operations, with a strong understanding of risk management principles, • Desire to build leadership and coaching skills, with the ability to train and develop talent, • Strong communication and collaboration skills, with the ability to work effectively with senior leadership and cross-functional teams, • Basic analytical skills, with the ability to interpret complex data and make informed decisions, • Comprehensive healthcare coverage, including Medical, Dental and Vision plans, available the first of the month following start date, • Generous 401(k) company matching contribution, • Career Development through Tuition Reimbursement and other internal upskilling and training resources, • Valued Time Away benefits including vacation, sick and volunteer time, • Specialized health and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs, • Career Mobility support from a dedicated recruitment team It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. *Represents basic qualifications for the position. To be considered for this position, you must at least meet the required qualifications. careers.cnb.com accepts applications on an ongoing basis, until filled. Unless otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the job.#LI-MA#CA-MA

The Senior Academic Payroll Analyst also serves as a liaison to central academic and administrative units, including the College Dean's Office, Academic Personnel Office, Academic Planning and Budget, CRU, UCPath, Campus HR, and the Dashew Center, to coordinate personnel and payroll actions. The rol

The Simon Wiesenthal Center is seeking a skilled Accounts Payable Clerk to join our Accounting Department for a. As part of a dynamic team, you’ll assist the Accounts Payable Supervisor with various aspects of the payables process in a fast-paced environment. Accounts Payable or a similar role.

Job Opening: Accounts Receivable Specialist. We are currently seeking a detail-oriented and motivated Accounts Receivable Specialist to join our finance team. This role will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, entering tenant leases, mai

What does a Construction Bookkeeper with Paul Davis do?.

The Accounts Receivable Clerk is responsible for overseeing incoming payments, maintaining accurate records, and ensuring timely collection from our specialty store accounts. Monitor and manage accounts receivable aging for specialty store and wholesale accounts. Apply payments and reconcile custome

Coordinate and complete client loan applications, and collaborate with Senior Accountants for final review.

You will report to the Accounting Supervisor and collaborate closely with both internal accounting staff and broader program teams. These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to provid

The Full Charge Bookkeeper oversees all aspects of the company's bookkeeping, accounts payable, and payroll activities.

Small business looking for a Full Charge Bookkeeper/Accountant.

In addition to the above, the Staff Accountant is to maintain an organized, clean and safe work area using safety standards and expectations while adhering to all quality practices.

This includes overseeing project billing, revenue projections, and collections, as well as working closely with project leadership to ensure profitability and accuracy in financial reporting. You will be responsible for setting up new projects, maintaining project information, and coordinating vario

Informal supervision and training of Assistant Bookkeeper(s) and/or Bookkeeper(s). Limited review and approval of the accounts payable, accounts receivable, credit card and bank reconciliations prepared by Bookkeeper(s) and/or Assistant Bookkeeper(s). Gelfand, Rennert & Feldman is seeking a Senior

We are seeking a detail-oriented and reliable Accounts Receivable Clerk to join our Finance team. Reconcile accounts receivable transactions and maintain up-to-date aging reports. Assist with monthly closing by providing accounts receivable reports, reconciliations, and supporting documentation.

This position will supervise the accounts payable, accounts receivable, bank reconciliations, and payroll processes. Process accounts payable and accounts receivable. Reconcile bank statements and other accounts.

The staff accountant is responsible for the preparation and delivery of payroll documentation, as well as the maintenance of all company accounts receivable and accounts payable transactions. The Staff Accountant will responsible for full ownership of Accounts Payable and Expense reports.

Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria. Associate or Bachelors degree OR High School Diploma or GED Equivalent and 4 years of office experience, 2 of which held in collections/accounts receivable.

LA-based Real Estate investment group that is seeking to add a.Estate bookkeeper/Office Manager.Construction bookkeeping including budgeting for projects.Managing bank draws and ensuring timely fund disbursement.Preparing and tracking lien releases.Monitoring project progress and maintaining accurat

PORTFOLIO MANAGER III - Renewable Power & Project Finance WHAT IS THE OPPORTUNITY?The Portfolio Manager is part of the credit management team focused on the long-term risk-adjusted returns for the bank within the assigned business segment and/or geographic area(s). This individual manages a sub-set of existing credits and is a key partner in the origination of new credits. Primary responsibilities include: • Provide financing for renewable power projects (primarily solar) sponsored or supported by strategic asset manager relationships within Specialty Banking., • Transaction types include revolvers/TLs for project construction, • Provide comprehensive credit recommendations and presentations to key risk partners related to prospect(s) and existing clients of the bank (including moderate to complex new credit structures, modifications, and extensions) based on a comprehensive review of the borrower(s) and guarantor(s)' financials (which may include current and historical financial statements, tax returns, projections and/or cash flow proformas.), • This individual is expected to present credit recommendations within the bank's risk appetite and framework and follow the bank's policies, processes and procedures., • This individual is expected to be responsive to their clients' credit needs with an elevated level of client service and credit acumen to address their needs appropriately and timely., • This individual is responsible for the ongoing oversight and management of its portfolio (including timely risk rating assessments, reporting covenants, covenant compliance, and the preparation of quarterly and annual reports.) WHAT WILL YOU DO? • Teamwork: Mentors junior colleagues, fosters a culture of continuous improvement and professional growth., • Portfolio Management: Owns and manages an assigned credit portfolio, ensuring alignment with organizational goals and risk management practices, including underwriting all types of credit exposures, managing credit risk, and responding to prospective client inquiries., • Credit Analysis: Analyzes credit data and perform underwriting to assess creditworthiness and recommend appropriate structures to the Sales team and client. Prepare underwriting memorandums and approval documents for presentation to Credit Risk., • Performance Monitoring: Performs portfolio management activities to monitor and analyze portfolio performance, including periodic reviews and covenant tracking., • Data Analysis: Analyzes credit data to support underwriting and creditworthiness assessments including developing and presenting individual credit recommendations., • Risk Management: Practices effective risk management, maintaining high standards of credit quality and origination in alignment with Bank's credit risk appetite, and compliance with institutional and regulatory requirements., • Collaboration: Partners with Relationship Manager(s) to successfully manage credit account relationships. Work closely with cross-functional teams to ensure cohesive and effective credit operations to achieve the Bank's strategic initiatives. Participate in ad-hoc projects to support the organization's priorities., • Client Service: Provides exceptional client service by maintaining professionalism and effectively interacting with clients to understand their needs and provide tailored credit solutions. Participate in joint sales pitches with Relationship Manager(s). WHAT DO YOU NEED TO SUCCEED?Required Qualifications* • Bachelor's Degree or equivalent in Finance, Business or related field, • Minimum 6 years of progressively increasing credit underwriting and portfolio management experience in relevant industry/industriesAdditional Qualifications, • Advanced experience in credit management and lending operations, with a strong understanding of risk management principles, • Desire to build leadership and coaching skills, with the ability to train and develop talent, • Strong communication and collaboration skills, with the ability to work effectively with senior leadership and cross-functional teams, • Advanced analytical skills, with the ability to interpret complex data and make informed decisions, • Comprehensive healthcare coverage, including Medical, Dental and Vision plans, available the first of the month following start date, • Generous 401(k) company matching contribution, • Career Development through Tuition Reimbursement and other internal upskilling and training resources, • Valued Time Away benefits including vacation, sick and volunteer time, • Specialized health and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs, • Career Mobility support from a dedicated recruitment team It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. *Represents basic qualifications for the position. To be considered for this position, you must at least meet the required qualifications. careers.cnb.com accepts applications on an ongoing basis, until filled. Unless otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the job.#LI-MA#CA-MA

Process accounts payable and accounts receivable.

Process accounts payable and accounts receivable, ensuring timely payments and collections. Reconcile bank accounts, credit cards, and trust/IOLTA accounts in compliance with state bar requirements.

Alchemy 43 is seeking a highly detail-oriented and self-motivated Staff Accountant to support our growing finance function. Reporting to the Controller, the Staff Accountant will be responsible for managing daily accounting operations, assisting with month-end close, and ensuring accurate and timely

Key Responsibilities Lead the design and implementation of Oracle Fusion Accounting modules, including requirements and system configuration Collaborate with Accounting and Finance teams to define accounting structures and reporting hierarchies Develop and execute test plans to ensure system rel

A company is looking for a Finance Administrator Trainee.

Key Responsibilities Conduct monthly financial reviews, ensuring accuracy and consistency of reports for multiple clients Assist in accounting cleanup tasks, including bank reconciliations and categorizing transactions Support payroll recording and act as a backup for bank feed processing Requi

A company is looking for an Accounting Clerk to join their growing Accounting team. Key Responsibilities Perform data entry duties to maintain accurate financial records Reconcile bank accounts, credit card statements, and general ledger accounts Support month-end and year-end closing processes

A company is looking for a Manager, Lab Cost and Finance Accounting. Key Responsibilities Develop and maintain standards for COGS and costing templates Perform detailed financial analysis and create pricing scenarios to support client requests Partner with lab teams to manage costs and recommend

About the Role & Team At Disney Financial Systems, you will team with the best in the business to create and build one of the most innovative teams in any industry! Uniquely we are positioned at the center of The Walt Disney Company, the forward-thinkers in Financial Systems constantly pursue new insights and innovative technologies to help the businesses we support drive value. An opportunity exists to join our dynamic organization as Manager Financial Systems responsible for the record to consolidate functions. This role will report to the Senior Manager, Financial Systems and will lead five (5) direct reports. Come join us and be part of this dynamic team! What You’ll Do • Lead and Inspire: Manage and mentor a high-performing team of financial systems analysts, fostering a culture of innovation, accountability, and continuous improvement., • Strategic Systems Leadership: Define and execute long-term strategies for financial systems, with a focus on SAP S/4HANA and related technologies supporting record to consolidate processes., • Client Partnership & Calibration: Act as a thought partner to finance and business leaders, helping shape and align system capabilities with evolving business needs., • Project Delivery Excellence: Oversee end-to-end project lifecycles—from discovery and planning to execution and post-implementation support—ensuring timely, on-budget delivery., • Process Optimization: Use data-driven insights to identify trends, inefficiencies, and opportunities for automation and simplification across financial processes., • Stakeholder Engagement: Build and maintain strong relationships with internal clients, technology teams, and external vendors to ensure alignment and successful outcomes., • Change Leadership: Champion change management, training, and communication strategies to support adoption and maximize business value. Required Qualifications & Skills • 5+ years of staff management experience, • Experience working for large company and within a matrix organization, • Experience in using SAP or another ERP, • Exhibit the ability to lead, mentor and develop versatile teams, • Demonstrated technical proficiency in leading projects of medium to large scale and implemented change initiatives as a technical expert within a specified product or process area, • Facilitate scope definition, and high-level planning, discovery, and estimation workshops for projects with cross-functional teams, • Quantify cost factors to deliver project deliverables including resources, project oversight, objective risk and related contingency, • Capture key assumptions and dependencies established through estimation activities, • Expertly lead and drive cross-functional projects, and individual project tracks of large programs through full delivery life-cycle ensuring project is delivered timely and on-budget, • Manage resource assignment, budget, scheduling, and scope prioritization, and change control, • Work with cross subject area team members to validate project assumptions and review project plans with leadership, • Ensure accurate documentation of scope of work with help from cross subject area functional leads, • Serve as primary liaison among multiple teams, including DFS, Technology, vendors and key functional/business teams, • Must possess strong quantitative and analytical skills combined with solid business and financial savvy, • Flexible, “special-projects” orientation coupled with solid ability to deliver on baseline client service obligations, • Excellent written and verbal communication skills including the ability to succinctly convey relevant information across multiple levels of the organization and confidently project a professional image that develops relationship building and collaboration., • Ability to work independently on self -directed and assigned tasks under moderate direction and supervision Preferred Qualifications • CPA or CMA license, or equivalent, • PMP or other professional project management certification, • Six Sigma certification, • Experienced in using the Microsoft Office applications (e.g., Word, Excel, PowerPoint, Visio, Project), • Experience in using Business Objects and/or Cognos reporting tools, • Experience developing end user training Education Bachelor's Degree - Accounting, Finance, Information Technology, Business, or a related field Preferred Education Graduate Degree - Finance, Accounting, Business Administration, Information Systems, or a related field (e.g., MAC, MBA, MIS) #twdcmedia #corp_media The hiring range for this position in Burbank, California is $139,200.00-$170,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

A company is looking for a Procurement / Finance Process Project Manager to support cross-functional process improvement initiatives.Key Responsibilities Lead and coordinate key projects focused on optimizing Procurement and Finance processes Partner with senior leadership to identify areas for i

A company is looking for a Staff Accountant to join their team remotely.Key Responsibilities Prepare and review financial statements Analyze financial data and provide insights Perform technical accounting functions and support month-end/year-end closing procedures Required Qualifications Bac

Key Responsibilities Manage financial clearance functions including pre-registration, insurance verification, and financial counseling to enhance patient experience Collaborate with leadership to optimize billing processes, improve cash collections, and reduce denial errors Monitor staffing prod

Key Responsibilities Manage end-to-end portfolio accounting and reconciliation operations for complex client funds across various asset classes Conduct daily reconciliations of trades, positions, cash, and corporate actions, ensuring timely settlements and accurate portfolio views Collaborate wi

Assist with data entry and data collection.

We’re looking for a detail-oriented and proactive Staff Accountant to support day-to-day financial operations at StudyFetch.

Minimum of 3 years of Accounts Payable experience (preferably in financial industry/alternative investment management). Temporary to Permanent Accounts Payable Associate. Review and process vendor invoices in accordance with company policy and/or contractual terms on behalf of various management com