Accounting & Finance jobs in Lowell, Massachusetts - Page 2Crear alertas

Job DescriptionDescription: SHINE SPECT is seeking a Staff Accountant II who will be responsible for performing a variety of accounting and financial tasks to ensure accurate and timely financial reporting. This position supports the month-end close process, account reconciliations, general ledger maintenance, accounts receivable and accounts payable processing and assists with audits and compliance reporting. The Staff Accountant II serves as a key contributor to the finance team, bringing a solid understanding of accounting principles and the ability to work independently on moderately complex assignments. The base salary range for this position is $73,000 - $101,000 per year plus a comprehensive compensation package. Our salary ranges are determined by role, level, and location. Duties and Responsibilities: Month-End Close • Prepare and post journal entries, ensuring accuracy and proper documentation., • Perform monthly, quarterly, and annual account reconciliations for balance sheet and income statement accounts., • Support the month-end and year-end close processes to ensure timely completion., • Assist in the preparation of financial statements and management reports., • Support financial audits and compliance initiatives., • Partner with operations to understand production inefficiencies and reflect these in cost structures., • Participate in process improvement initiatives and support training on revised procedures. Requirements: • Bachelor’s degree in Accounting, Finance, or related field., • 3+ years of experience in accounts receivable, accounts payable, or cost accounting (manufacturing or pharma experience preferred)., • Strong analytical and organizational skills., • Experience with ERP systems (NetSuite/SAP preferred)., • Strong and Microsoft Excel., • Excellent communication and problem-solving abilities. SHINE values diversity in all its forms as a critical component of innovation, which is fundamental to our success. Every member of the SHINE community benefits from the talents and experiences of our peers, from the mutual respect we exercise, and from the responsibility we take for our actions. SHINE Technologies is 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. Pay Transparency Policy Employee Rights Under the NLRA Equal Opportunity Employment E-Verify

Job DescriptionTitle: Part-Time Payroll Tax Specialist (1099 Independent Contractor)Reports To: Payroll SpecialistSchedule: Part-time with a 24-hour weekly schedule working 4 days a week.Location: Lawrence, MA (Boston Area), with some remote flexibility (3 days in Lawrence HQ) Are You Ready to Make an Immediate Impact?At Little Sprouts, we are proud to be part of a dynamic and fast-growing industry. As our organization continues to scale, we are seeking a knowledgeable and detail-oriented Payroll Tax Specialist to join our payroll team on a contract basis. As an independent contractor, you will lead payroll tax compliance and administration, ensuring accurate, timely reporting and advising on multi-jurisdictional payroll tax matters. In addition to overseeing tax compliance, the Payroll Tax Specialist collaborates closely with the payroll team to support accurate and timely payroll processing. An integral part of the team, you serve as a backup to the Payroll Specialist, ensuring continuity of operations and providing critical support during peak periods. Your strong understanding of payroll systems, tax laws, and reporting requirements will drive our success as we continue to grow. Key responsibilities include overseeing payroll tax compliance, contributing to the development and standardization of payroll processes, and providing day-to-day support to the payroll team.What You’ll Do: • Collaborate with payroll team to ensure accurate and timely payroll processing, including but not limited to the correct calculation and application of payroll taxes., • Monitor changes in federal, state, and local tax laws and regulations, ensuring payroll systems and pay codes remain compliant., • Reconcile payroll tax liabilities and proactively resolve discrepancies or issues related to payroll tax filings., • Respond to tax agency notices and inquiries, investigating and resolving any discrepancies in a timely manner., • Assist with quarter-end and year-end payroll activities, including the preparation and distribution of W-2 forms., • Support internal and external audits by providing necessary documentation and ensuring compliance with payroll-related policies and procedures., • Maintain compliance with employee withholding forms (W-4) and provide education to employees on updates and changes., • Identify opportunities for process improvement and contribute to the implementation of best practices in payroll tax administration., • Provide support with daily payroll operations, including tasks related to pay cycles such as reviewing and correcting timecards, populating timecard data, and assisting with general payroll-related activities., • Serve as a backup for payroll processing to ensure continuity of operations., • Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline is preferred., • Minimum of 3 years experience in multi-state payroll tax administration or payroll processing., • Comprehensive understanding of federal, state, and local payroll tax regulations., • Hands-on experience with payroll systems; familiarity with Paylocity preferred but not required., • Proficient in Microsoft Excel and other data reporting tools., • Demonstrated analytical and problem-solving capabilities., • Exceptional attention to detail and strong organizational skills., • Proven ability to manage multiple tasks and meet tight deadlines in a fast-paced environment., • Certified Payroll Professional (CPP) designation preferred but not required.How It Gets Done:, • This position is part-time 1099 with a 24-hour weekly schedule working 4 days a week., • Can sit for long periods of time at a computer in a primarily sedentary position; manual dexterity required to use desktop computer and peripherals., • Limited travel may be required (less than 10% of time)., • #LI-HYBRIDThe compensation range represents Little Sprouts' intention for this position. Actual offers may vary based on experience, education, and other business factors. We’re Growing!Little Sprouts LLC is a subsidiary of Babilou Family, a global network of 1,200 early education and child care centers. Little Sprouts LLC provides award-winning early education and child care across 41 New England schools. Through the experience and talents of over 1,000 early education professionals and in partnership with nearly 4,500 families, we are on a meaningful journey to create optimal learning spaces where children ages 0-5 can learn, grow, and thrive. Physical Demands:Prolonged periods of sitting at a desk and working on a computer. The employee may occasionally need to lift or move items weighing up to 20 pounds, such as office supplies, files, or small equipment. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description About ColdSnap ColdSnap is a pioneering food-tech company revolutionizing frozen and beverage experiences through our patented freeze-on-demand appliance and pod system. ColdSnap (coldsnap.com) freezes single servings of premium ice creams, coffee lattes, smoothies, protein shakes and cocktails on demand using shelf stable pods filled with premium liquid ingredients. Our frozen products taste exceptionally creamy, dense, fresh, and delicious! Pods do not need to be refrigerated, circumventing the expensive and environmentally unfriendly cold supply chain. Food never touches the machine; we freeze in the pod and dispense directly from the pod into the bowl or cup. No cleaning of the machine. No plumbing, waterlines, or drains. As ColdSnap enters its next stage of growth, we are preparing to take the company public. We are seeking a strategic and experienced Chief Financial Officer (CFO) to lead our financial operations and guide us through a successful IPO. Position Overview The CFO will serve as a key member of the executive leadership team, responsible for overseeing all financial aspects of ColdSnap, including: strategic planning; fundraising; investor relations; accounting; treasury; compliance; and risk management. The ideal candidate will have direct experience taking a company public (NASDAQ, NYSE) and managing financial strategy for a high-growth hardware + CPG business. Key Responsibilities IPO Readiness & Execution • Lead the company’s preparation and execution of an initial public offering (IPO), including audit readiness, financial controls, and SEC compliance., • Work closely with investment bankers, auditors, and legal counsel to structure and execute the IPO process efficiently., • Partner with the CEO and Board to define and implement ColdSnap’s growth strategy, including fundraising, subscription models, potential licensing opportunities and expansion into new markets., • Develop financial models and forecasting tools to support decision-making., • Lead accounting, budgeting, and financial reporting functions., • Ensure GAAP compliance and oversee external audits., • Implement systems to enhance reporting accuracy, efficiency, and scalability., • Manage communications with current and prospective investors., • Support bridge financing and debt structuring ahead of the IPO., • Drive relationships with underwriters, analysts, and investors., • Build and maintain robust internal controls and corporate governance practices suitable for a public company environment., • Ensure compliance with financial regulations, including SOX and SEC requirements., • Provide leadership, direction, and management to the finance and accounting team., • Mentor and develop team members to foster a high-performance culture., • 15+ years of progressive finance leadership experience, including CFO experience in a growth-stage or public company., • Track record of leading or materially contributing to a successful IPO (preferred)., • Deep understanding of hardware, consumer packaged goods (CPG), or food/beverage sectors., • Strong grasp of GAAP, SEC reporting, and corporate governance requirements., • Experience working with investment bankers, auditors, and underwriters., • Skilled in financial modeling and cash flow management., • Exceptional communication, leadership, and boardroom presence., • Competitive base salary, • Meaningful equity participation (stock options) Join a visionary team reinventing how the world experiences frozen and beverage products. At ColdSnap, you’ll play a pivotal role in shaping a high-growth company as it enters the public markets. This is a rare opportunity to lead financial strategy for a category-defining innovation poised to disrupt multi-billion-dollar industries.

Job DescriptionDescription: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, and has office locations across the United States. Zwicker is currently seeking an Accounts Payable Associate to join our team in Andover. The Accounts Payable Specialist is responsible for recurring and ad-hoc reporting and analysis within the Finance department. Other responsibilities include researching and preparing invoices for payment, accurate and timely posting of invoices to the G/L, and working in Sage 100 and Microsoft Excel, as well as managing and resolving problems with invoices by interacting with internal and external customers. The base salary range for this position is $50,000 - $60,000. Responsibilities • Help review and approve travel and expense reports, interacting positively with traveling employees at all levels of the company., • Research and resolve invoice issues by responding to vendor e-mail and phone inquiries in a timely, professional manner., • Work effectively with all Zwicker locations to resolve invoice issues., • Maintain good relationships with vendors by acting courteously and professionally at all times., • Review invoices for completeness and accuracy, and prepare and post invoices to G/L for payment. Also recognize when to escalate problem invoices to the Staff Accountant., • Post invoices in Sage 100Accounts Payable application., • Additional various duties as assigned, including processing wire invoices.Requirements:, • Experience with accounts payable preferred., • Associate's Degree or Bachelor's degree in Accounting or related field, preferred., • Experience with Microsoft Excel, especially queries and pivot tables., • Sage 100 system, preferred., • Comfortable in a fast-paced, high-volume environment and able to handle and manage heavy work periods., • Exceptional interpersonal skills with the ability to interact with all levels of employees., • Strong organizational skills, while effectively prioritizing activities., • Must be able to apply and learn new skills, while possessing the willingness to adapt to changes in systems, processes, and procedures as we continue to automate processes., • Self-motivated and able to work with urgency towards the timely completion of tasks., • Demonstrate accuracy and thoroughness while responding promptly to customer needs., • Demonstrate leadership qualities., • Must have a strong ability to analyze and problem-solve., • Be able to communicate in a common language with (or to) individuals or groups verbally and/or in writing., • Be able to operate a computer, phone, or equivalent device., • Be able to complete a minimum of a 40-hour flexible workweek schedule., • Be able to read and comprehend position-specific documents and correspondence. Physical Qualifications • Be able to lift five pounds or greater., • Be able to sit 90% of the workday at times., • Be able to bend at the waist and be mobile when needed., • Be able to concentrate and use critical thinking. Please note that this job description is not intended to be a comprehensive listing of all activities, duties, or responsibilities required of the employee in this position. Duties, responsibilities, and activities are subject to change at any time, with or without notice. Zwicker & Associates, P.C. is committed to providing equal employment opportunities to qualified individuals with disabilities. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. If you wish to seek an accommodation regarding the requirements of this position, please inform Human Resources Management. This is a full-time, full-benefit position. The benefit package includes medical, vision, and dental insurance; long-term disability insurance; life insurance; compensated time off; paid holidays; and a 401 (k) with match. No phone calls, no agencies; EOE, drug-free workplace. Please review our Applicant Privacy Notice: Each posted position will remain active for at least five (5) business days, during which all qualified and eligible employees may apply.

Job Description AgeSpan About Us: Since 1974 our agency has strived towards supporting an individual's desire to make their own decisions, secure their independence and remain living independently in the community. We are proud of our employees who make this possible every day. Our agency is a thought-leader, a nationally known generator of new ideas, because it welcomes creativity, your ideas. It is an outstanding place to work stimulating, friendly, collaborative. We offer competitive salaries, generous vacation time, and an excellent work/life balance. We value diversity and encourage career growth. If you have a passion for improving the lives of the elderly community and enjoy working in a diverse team driven by its mission, you've found the right place! At AgeSpan, you'll find a work environment that combines: • A refreshing culture that is supportive, collaborative, and encouraging of diverse perspectives and backgrounds., • A focus on innovation with a team recognized for developing and implementing innovative programs and novel solutions., • Encouragement of your development through opportunities to get involved, use your voice, and gain new knowledge and skills., • Flexible schedule and hybrid work opportunities, • Competitive salaries, • Healthcare (medical, dental), • 403b Retirement Plan with agency match, • 20 Vacation Days, 12 Sick Days, and 12 Paid Holidays, • Social Work Licensing Program, • License Renewal Paid by agency for RN's and Social Workers, • Mileage reimbursement, • Free parking, • Employee Referral Bonuses, • Employee Assistance Program, • Tuition Remission Program, • Agency subsidized gym membership (on-site in Lawrence) Essential Duties and Responsibilities: Core functions essential to the role: • Prepare and enter journal entries., • Perform general ledger account analyses and reconciliations, including bank statement reconciliations., • Review and approve accounts payable and cash disbursement transactions., • Assist with month-end closing processes., • Prepare and distribute periodic financial reports., • Support preparation for year-end audits, UFR submissions, and tax filings., • Interact professionally with auditors, banking personnel, and other external stakeholders., • Act as a backup for Accounts Payable., • Conduct financial analyses as needed., • Assist with ad hoc projects and special assignments., • Bachelor's degree in accounting or finance., • Minimum of two years of relevant accounting experience., • Experience with automated accounting systems required; familiarity with Sage Intacct is preferred., • Non-profit financial administration experience is a plus., • Proficient in Microsoft Office, particularly Excel and Word., • Strong analytical skills and high attention to detail., • Excellent written and verbal communication skills., • Ability to prioritize tasks, meet deadlines, and manage time effectively., • Comfortable working in a multi-program, collaborative environment. At AgeSpan, we carefully consider a wide range of factors when determining rate of pay. Actual rate of pay depends on factors including but not limited to internal equity, experience, and qualifications. The pay range for this position is around $33.00/hour. Our Commitment to Diversity and Inclusion AgeSpan is strongly committed to fostering a professional environment that recognizes, respects, and encourages the unique contributions of a broad spectrum of qualified employees. It is important that our employees reflect the diverse communities we serve. We maintain a work atmosphere that allows people of varied backgrounds to grow professionally and contribute to our mission by promoting diversity, equity, inclusion, and work-life balance. Job Posted by ApplicantPro

Job Description Accountant Do you want to be part of an organization on the cutting edge of technology? We're looking for talented people to join our motivated and friendly team. We have an open, collaborative, and flexible environment. You'll work alongside leading industry experts and take on challenging projects that bring tomorrow's electronics to life. If you want to make a difference, are an effective communicator, love a good challenge, and easily embrace change, your next career adventure awaits! Mycronic is a global high-tech company whose innovative solutions have been advancing electronics technology for over 40 years. Today we continue to grow and serve customers in an expanding variety of industries. What we do impacts the future of technology, and in turn, the way we live our lives tomorrow. Position Overview The Accountant is responsible for supporting various aspects of the financial and accounting activities of the company. This role works alongside and supports the Accounting Manager in general ledgers, reconciliation, billing activities such as accounts receivable and payable, inventory analysis, maintenance of schedules and supporting documents and other duties assuring performance in accordance with IFRS and internal policies and procedures. Location Tewksbury, MA. This is an on-site position, five days per week in the office (Monday – Friday, 8:00am-12:00pm). Key Responsibilities • Supports monthly, quarterly and annual close activities ensuring timely and accurate reporting, • Assists the accounting department with all revenue-related tasks, including sales, invoicing, and related inquiries, • Prepares and posts journal entries, maintaining organized records and documentation for all financial transactions, • Performs accounts receivable and accounts payable activities, including cash applications and payment processing, • Supports and performs general accounts analyses and reconciliations, including bank statements, fixed assets, employer benefit costs, accruals and prepaid expenses, • Processes expense allocations, monthly accruals, fixed asset depreciation, and perform adjusting or reclassification journal entries as needed, • Monitors and analyzes accounting data to ensure accuracy, integrity, and compliance with IFRS, regulations, and Mycronic's internal controls, • Prepares and maintains audit and tax documentation, supporting both internal and external audits as required, • Identifies and investigates financial variances, resolving discrepancies and implementing corrective actions to enhance process efficiency, • Bachelor's Degree in Accounting, Finance or Business, • Strong organizational skills; attention to detail and ability to prioritize workload to meet deadlines in a fast paced and dynamic work environment, • Proficient Microsoft Office skills (Excel, Word, Power Point), • Must be comfortable working independently as well as with others, operate effectively in a team environment- including your direct team and other company staff, as well as customer teams The physical demands and working conditions described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate. Standard office environment. Significant computer work should be expected. A Culture of Collaboration & Personal Growth At Mycronic, we love what we do, but most importantly who we do it with. Because to us the relationships we have with our customers and each other are the keys to success. Take part in the excitement of working with innovative people and global businesses who are elevating today's standards in modern electronics. Share in the responsibility of bringing great ideas to life within an inclusive culture that not only promotes personal growth and embraces diversity but depends upon it. Here you are expected to have a voice and will be encouraged to get involved. It's this very mindset that empowers our people to make a positive difference for a broad range of businesses, society and the planet – every day. Click to learn more about Mycronic and what it's like to work with us Equal Opportunity Employer Mycronic is an equal opportunity employer committed to workplace diversity and inclusion. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. For a company founded on passion, collaboration and outside-the-box thinking, there is no greater asset than a diverse workforce. It is the cornerstone of our global, internal culture, and we actively promote an inclusive and healthy work environment by embracing diversity and showing compassion for our colleagues. Not only does it fuel our innovation capabilities, but it also deepens our understanding of our customers as well as the different cultures in which we operate. We believe quite simply that diversity is our competitive edge. Job Posted by ApplicantPro

Job Description Join Our Team as a Teller II Location: Lawrence, MA | Full-Time Do you have a passion for helping others reach their financial goals? Want to turn your passion for helping people into a rewarding career at BrightBridge? We’re looking for a dedicated and motivated individual to provide exceptional service to our Lawrence members, helping them navigate our wide range of Credit Union products and services. As a Teller II, you'll handle a variety of transactions, from deposits to loan payments, while building lasting relationships with members. Your goal will be to provide top-tier service, uncovering their needs, and guiding them toward the best solutions we offer. If you're a great communicator, enjoy helping others, and are excited about joining a thriving team, we want to hear from you! Why You’ll Love Working Here • A collaborative team culture where your contributions matter, • Ongoing training and career development opportunities, • Competitive pay, benefits, and the chance to grow with a supportive organization, • The satisfaction of making a real difference in your community every dayWhat You'll Be Doing (Your Responsibilities), • Processes a wide variety of transactions for members including, but not limited to: deposits, withdrawals, loan payments, payroll adjustments, bank checks, gift cards, VISA cash advances, IRA deposits/withdrawals in accordance with established Credit Union policies and procedures., • Consistently develops potential new business by uncovering clues and needs during interactions with members, presenting the benefits of those products/services and referring the member to the appropriate CU partner for fulfillment. Provides the highest quality member service by listening, communication, and referring members to appropriate personnel as necessary to meet quarterly goals., • Uses sound judgement and interpersonal skills to effectively assist members., • Maintains and balances a backup cash vault, if assigned by Branch Manager., • Assists in training new Tellers., • Participates in opening and closing the branch., • Interacts with members and staff on a daily basis in prompt, effective and professional manner., • Balances cash drawer and makes settlement of the day's activities in accordance with Credit Union policies and procedures., • Ensures that cash limits are consistently followed as per established Credit Union procedures, cash is kept secure at all times and locked in the vault each night., • Assists members with accessing their safe deposit boxes., • Answers telephones, provides information and/or directs caller to appropriate department/employee., • Assists in opening the night depository and logs deposits as needed., • Participates in balancing ATM, under dual control, as necessary., • Adheres to all aspects of the Credit Union Bank Secrecy Act policy and procedures., • Ability to work some Saturdays during the month and occasionally provides temporary coverage in alternate locations for an unplanned absence situation., • Works towards achieving sale/service goals by attending department meetings, on-on-one meetings, and product knowledge and selling skills training on an ongoing basis., • Minimum of high school diploma or equivalent is required., • One year of previous teller experience preferred with a satisfactory balancing record., • Basic math skills; familiarity with keyboard/personal computer; customer/member service skills; effective written and verbal communication/interpersonal skills and data entry skills required., • Strong desire to work with the general public., • Flexibility of work hours and proven reliability/dependability required., • Must have a valid drivers license for coverage of retail branches.

Job DescriptionDescription: The Accounting Clerk is an entry level, non-exempt position that reports to the Assistant Controller and Chief Financial Officer. The Accounting Clerk is responsible for a variety of general accounting tasks in accounting department including Accounts Receivable and Accounts Payable. The pay range for this position is $21.50 to $31.00 per hour. Compensation will be determined based on education, experience, and other factors in accordance with applicable laws. Essential Functions • Maintain, verify, and document recordkeeping and accounting systems to ensure accuracy and compliance with accounting policies and procedures., • Handle pre- and post-authorized customer credit card transactions through payment platform., • Create and maintain weekly accounts receivable aging and interaction reports., • Contact customers via phone or email to follow up on past-due invoices; escalate unresolved accounts to sales team or management., • Gather and enter data for account and inventory reconciliations and sales tax reporting into spreadsheets., • Process, verify, post and record customer payments and transactions related to accounts receivable., • Upload daily customer invoice via portal and communicate with customers or customers service teams for billing issues or discrepancies., • Review supplier’s invoices for appropriate documentation and approval prior to promptly processing payment., • Perform accounts payable voucher functions and process AP visa statements using automated system Record expenses to appropriate accounts to ensuring accuracy and consistency. Perform other related projects as assigned., • Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Requirements: Required: • Associate’s degree in Accounting or equivalent combination of education and experience., • Minimum of 1 year of experience in accounting., • Knowledge of bookkeeping, and general ledger process., • Excellent verbal and written communication skills., • Strong attention to details, highly organized, computer literate., • This is a full-time position. Typical days and hours of work are Monday through Friday 8:30 a.m. to 5:30 p.m. Preferred: • Competency in Microsoft applications including Word, Excel and Outlook., • 1-2 years experience in ERP., • Bachelor’s degree in Accounting or equivalent., • This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary., • The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc., • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, telephone, and computer printer., • The employee must frequently lift and move up to 10 pounds and occasionally lift and move objects up to 25 pounds.

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and variance analyses; Manage accounts payable workflows and t

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Typically requires a Bachelor's degree in Business, Finance, Economics or related field & a minimum of 5 years of Finance related experience; OR an Advanced degree and 3 years of Finance related experience. The candidate will work independently as well as partner cross-functionally across the produc

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SAP Finance Business Analyst and Project Manager. Configure SAP finance modules at the project level.

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CPA, CMA or MBA certification desirable Experience in Generative AI for reporting, insights and Intelligent automation (RPA + AI) for financial processes desirable Minimum of 7+ years of business and Finance experience Proven track record in finance and accounting within a highly matrix organization

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Proven experience working with Oracle Cloud Fusion Finance.

We're on the hunt for curious, motivated individuals to test and review online money-making opportunities featured on FinanceBuzz.

This role involves leading projects, configuring finance modules, and ensuring that user requirements are met.

We’re seeking dependable individuals who want to build a side income alongside their full-time work.This role offers flexible tasks you can perform outside your regular job hours.You’ll be given structured guidance and tools to identify side hustles that complement your main job, without conflic

Finance business partner to AEWS Product Line Director and the entire AEWS leadership team. Bachelor's degree in accounting, finance, business administration, or economics (or similar degree focus). Program Finance and Earned Value experience.

We’re seeking proactive and independent individuals interested in learning how to earn money online.This opportunity is ideal for those who want a self-directed, flexible way to build extra income.Please make an application promptly if you are a good match for this role due to high levels of inter

Experience in the Automotive finance industry.