Accounting degree jobs in Port Chester, New York - Page 3Create job alerts

Required qualifications include a degree in finance or accounting and 3-5 years of relevant experience.

Accounting Analyst Location: Stamford, CT Schedule: Hybrid - 3 days in office (Wednesday & Friday remote) Reports To: Accounting Manager About the Opportunity Our client, a fast-paced commodities business, is seeking an Accounting Analyst to join their team in Stamford, CT. This role offers a great opportunity for an entry-level professional or someone looking to re-enter the workforce. The Accounting Analyst will work closely with the global financial reporting and Treasury teams and will play an important role in processing invoices and payments using an automated payables system (Workday). Key Responsibilities * Process global operating expense invoices in multiple currencies using a paperless automated payables system, ensuring timely approval and payment. * Code disbursements using the company chart of accounts by allocating costs to specific cost centers, projects, and legal entities, identifying capitalized vs. expensed costs. * Process payments, including printing checks, producing ACH batches, and initiating wire transfers in both USD and foreign currencies. * Liaise with the global onboarding team to ensure vendors are properly onboarded and vendor information is maintained accurately. * Maintain vendor payment instructions and adhere to company callback policies regarding changes to payment information. * Reconcile vendor statements, research and correct discrepancies, and respond to vendor inquiries promptly. * Respond to employee and vendor inquiries in a timely and professional manner. * Identify potential areas for process improvement and assist with various projects as needed. Qualifications * Bachelor's degree in Accounting required. * Proficiency with Microsoft Word and Excel. * Strong attention to detail and analytical skills. * Highly organized, dependable, and a self-starter. Why Join? * Hybrid work schedule (two remote days per week). * Collaborative global environment. * Opportunity to gain experience in a dynamic, fast-paced organization. #INNOV2025

AP Specialist Our client, a reputable and growing company in Stamford, CT, is seeking a skilled Accounts Payable Specialist to join their Corporate Accounting team. This is a fast-paced, hands-on role with strong visibility across the organization. You'll manage key AP functions while supporting inventory reconciliation for a major division of the business. The ideal candidate is detail-driven, proactive, and comfortable working both independently and as part of a team. If you excel at problem-solving, enjoy working with numbers, and want a role that blends AP with inventory accounting, this is an excellent opportunity. Key Responsibilities * Process up to 200 vendor invoices daily with a high level of accuracy and efficiency * Manage payment processing for oil-related vendors, ensuring compliance with company policies * Reconcile monthly physical liquid inventory statements to the company's inventory management system * Perform general ledger reconciliations and support month-end close * Investigate and resolve discrepancies in AP and inventory accounts * Partner with internal teams and vendors to streamline workflows and support process improvements Qualifications * Associate or Bachelor's degree in Accounting, Finance, or related field * 2+ years of Accounts Payable or Accounting experience preferred * Strong organizational skills and the ability to handle multiple priorities * Exceptional attention to detail and accuracy * Experience with an ERP system required; strong Excel skills (pivot tables, VLOOKUPs preferred) * Clear, professional written and verbal communication skills Why Apply? * Join a stable, well-established organization * Expand your skill set across both AP and inventory accounting * Work with a supportive and collaborative Corporate Accounting team #ZRCFS

Job DescriptionJob Description: BLT is seeking a dedicated and experienced Commercial Property Manager to oversee commercial properties in Stamford and Norwalk, CT. The Commercial Property Manager will be responsible for maintaining the day-to-day operations of our properties, ensuring tenant satisfaction, and maximizing property value. The Commercial Property Manager coordinates and directs professional, administrative, and technical resources in a variety of assignments through clear and consistent communication. The Commercial Property Manager exercises independent judgment to select proper courses of action consistent with strictly adhered to company objectives and methods. This position reports to the Director of Commercial Property Management. Job Responsibilities of the Commercial Property Manager: • Facilitate clear and direct communication with tenants, service providers, and internal and external resources to uphold BLT's commitment to superior service in managed buildings., • Oversee all daily site operations to ensure efficiency and excellence., • Maintain high standards by ensuring the Chief Engineer and all other Engineers perform their duties to the highest standards., • Foster a strong team environment through relationship-building and achieve results that benefit tenants., • Cultivate positive tenant relationships through exceptional customer service., • Supervise building engineers and oversee all BLT contractors and sub-contractors., • Manage and assist with all work order requests., • Develop and implement energy-saving plans., • Prepare quarterly financial reports for the site and review them with tenants., • Ensure site compliance with all OSHA requirements., • Respond to emergencies during and after business hours., • Act as a member of the Security Crisis Management and first responder site teams., • Complete all compliance calendar tasks promptly., • Manage all capital projects., • Monitor financials and control expenses in accordance with the budget., • Conduct periodic meetings with service contractors to review performance., • Motivate, coach, and develop internal resources and contractors., • Regularly evaluate building conditions to ensure they meet the highest standards within budget constraints., • Ensure efficient building operations by setting objectives, priorities, and coordinating responsibilities., • Plan, schedule, and assign general maintenance and capital improvement work, ensuring timely completion and quality., • Conduct routine bidding for contracted services in line with BLT policy, selecting qualified providers to create value for the building and tenants., • Provide ongoing feedback on internal resource performance through review of completed work., • Maintain property contracts, correspondence, annual budgets, and other property information in an organized manner., • Prepare monthly financial and operational reports or assist in their preparation., • Develop annual operating and capital budgets within established timeframes, aligned with owner objectives. Qualifications of the Commercial Property Manager • Bachelor’s Degree or equivalent years’ experience, • 5-7 years of experience in commercial or retail real estate property management, • 4+ years of supervisory experience preferred, • Knowledge of mechanical engineering principles and landowner rights, • Strong communication skills, • Ability to review, abstract and carry out contractual agreements, • Prior experience in budget management and basic accounting principles, • Proficiency in Microsoft Suite; experience with Building Engines is a plus, • Competitive Salary with Potential for Bonus, • Medical Insurance, • Dental Insurance, • Vision Plan, • 401k Plan, • Life Insurance, • Paid Vacation, • Paid Sick Leave, • Paid Holidays, • Tuition Reimbursement PM21 Powered by JazzHR oaRLDN8ENn

Job DescriptionWhy DLC? DLC is proud to be certified as a Great Place to Work and is driven by a strong culture and entrepreneurial foundation. DLC is one of the nation's leading owners and operators of open-air retail shopping centers and has expertise in all facets of commercial real estate. At DLC, our teammates make all the difference and we offer industry-leading training and career development to assure your success. What We Offer: • Compensation and Benefits:, • Competitive pay, • 401K company match, • Medical, Dental, and Vision Insurance, • Work-Life Balance:, • Hybrid work model, • 20+ paid days off annually, • 13+ paid holidays in addition to PTO, • Paid parental leave, • Career Development:, • Industry-leading training and development, • Open door policy, • Industry trade shows and event access Responsibilities: • Identify property operational and maintenance requirements and implement recurring services and/or ad hoc projects to ensure properties are managed to DLC brand standards, • Assemble a qualified team of local, regional and national service vendors to support property operations; All contracts to be competitively bid and negotiated to ensure best-in-class service levels and pricing, • Develop operating and capital expense budgets that are in keeping with property business plans and department KPI initiatives, • Manage property operations in accordance with approved annual budgets and Property Management Agreements, • Oversee execution of Capital Expenditures projects including soliciting bids, contract negotiation and preparation, on-site coordination and financial oversight, • Ensure compliance with all terms of Property Management Agreements, • Conduct site inspections to monitor property vendor execution, tenant activity and maintenance needs; Complete monthly property inspections for review by Senior Management, • Monitor and support leasing efforts including facilitating site tours, providing cost estimates, and executing on landlord work projects, • Collaborate with Tenant Coordinator to facilitate and monitor tenant permitting, construction and opening efforts, • Assist with routine reporting requests from Asset Management and Accounting in support of financial and operation reporting packages for Joint Venture Partners and Lenders, • Coordinate with other internal departments to support cross-department workflows, • Crushes deadlines and has a passion for coming in ahead of schedule, • Embody and promote DLC’s collaborative culture both internally and externally, • Critical thinker who is able to quickly grasp the big picture needs, • Confident decision maker in high pressure situations, • Effective communicator (both verbal and written) that possesses assertiveness while maintaining humility and respect, • Trustworthy and willing to be accountable for their actions, • Can-do, flexible attitude who is willing to pitch in when needed, • Minimum of an Associate’s degree required, • 5-10 years of experience managing open-air retail shopping centers, • Strong knowledge of building systems and materials as well as facilities maintenance protocols, • Strong analytical skills, • Proficiency with Microsoft Office About DLC: Founded in 1991, DLC has been one of the nation’s preeminent owners, operators, and managers of shopping centers. Our portfolio includes millions of square feet of attractive retail space and continues to expand as we complete additional acquisitions. Powered by JazzHR Ji0Al7YiMy

Job Description Are you an experienced Property Manager ready to join our fantastic team of professionals? MMS Group is on the hunt for someone like YOU! Our property Managers are responsible for the overall operational and financial success of residential properties. They manage and develop team members for personal and professional growth to ensure high employee job satisfaction. MMS Group is seeking an experienced affordable housing Property Manager for a 192-unit residential property located in Greenburgh, NY. Pay Rate: $75-80/k Key Responsibilities: * Manage Property Operations: Oversee the daily operations of the property. * Rent Collection: Collect rent and other property fees from residents promptly. * Resident Relations: Address resident concerns professionally and efficiently. * Maintenance Support: Partner with the maintenance team to preserve affordable housing through preventive maintenance, timely repairs, and a highly organized make-ready process. * Budget Management: Work with your Regional Manager and corporate office to prepare and follow an operating budget, planning for community capital improvements, repairs, contract developments, and negotiations. * Accounting Oversight: Handle all accounting functions associated with the property, including processing invoices, managing evictions, and overseeing resident accounts and charges. * Staff Management: Hire, train, and supervise site staff to ensure high performance. * Property Inspections: Conduct regular property inspections to maintain standards. * Income Verification: Complete income verification to ensure eligibility with government regulations. * Additional Duties: Perform other duties as outlined in the job description. Desired Skills: * Independence: Able to work in a challenging environment with minimal direction. * Leadership: Strong leadership skills to manage and motivate your team. * Problem-solving: Solution-based thinking skills are highly valued. * Organizational Skills: Ability to work independently, organize tasks, manage time, and prioritize projects. * Communication: Excellent verbal and written communication skills Requirements: * Experience: Three+ years of residential multifamily property management or real estate management experience as a Property Manager. Minimum two years of affordable housing experience. * Education: Associate degree in Marketing and/or Business, preferred. * Knowledge: Experience with project-based Section 8, LIHTC, and other affordable housing programs and experience in Section 8 voucher submission, tax-credit. * Certifications: LIHTC Certification, preferred * Software Proficiency: Experience with RealPage OneSite or similar property management software. * Computer Skills: Proficient in Microsoft Office (Word, Excel, Outlook). About Us: For fifty years, MMS Group and its affiliates (Arco Management and TUC Management) have been dedicated to quality property management. Our growing portfolio exceeds 40,000 residential units and includes affordable housing cooperatives, subsidized rental properties, supportive housing, and conventional apartment buildings. Our clients include progressive building owners, governmental agencies, real estate entrepreneurs, financiers, not-for-profit organizations, and cooperative and condominium boards. While each community and client are unique, each share our singular commitment to excellence. Why join our Team? We invite you to join our growing team of dedicated professionals in a high-tech environment. We offer competitive salaries, benefits, and opportunities for growth and advancement through continuous training and education programs. Contact us today to see how you can achieve your MMS Edge. Perks and Benefits: MMS Group believes in a healthy work-life balance. Keeping our employees in mind, here is a list of a few benefits we offer: * Paid Holidays: 12 paid holidays per year. * Paid Time-Off: Up to 2 weeks PTO in the first year, increasing with tenure. * Healthcare Plans: Comprehensive Medical, Dental, and Vision plans are available after 60 days of employment. * Health Reimbursement Account: Up to $3K per calendar year. * Life Insurance: Company-paid life insurance. * Retirement Savings: Company-matched 401(k) retirement savings plan. * Certifications and Licensing: Company-paid certifications and licensing. * And much more! Are you the person we’re looking for? Apply now. Visit us at for more details! Equal Opportunity Employer #INDNE

Job Description Acadia (NYSE:AKR), headquartered in Rye, New York, Acadia Realty Trust (NYSE:AKR) is an equity real estate investment trust focused on delivering long-term, profitable growth via its dual – core and investment management – platforms. Our energized team is accomplishing this goal by building a best-in-class, location-driven core real estate portfolio with meaningful concentrations of assets in the nation’s most dynamic urban and street-retail corridors, including those in New York, Chicago, Los Angeles, San Francisco, Washington DC, Dallas, and Boston. At the same time, we manage opportunistic and value-add investments through our investment management platform. Acadia is currently seeking a qualified intern to join its Lease Administration team, who can participate in the full cycle of tenant interaction, from lease negotiations and tenant on-boarding to tenant vacating the premises at the end of its term. This is an onsite paid internship based in Rye, New York. This 10-week program will commence on May 26, 2026 and conclude on August 6, 2026. Interns are assigned a mentor who will provide guidance throughout the duration of their internship. Interns will be encouraged to learn as much as possible about Acadia and how all of the various departments inter-relate during their experience with us. The intern should be prepared to work in a fast-paced team environment and will finish the internship having gained broad experience in Leasing matters from the landlord side of commercial real estate. INTERNS WILL BE EXPOSED TO & PROVIDE SUPPORT IN THE FOLLOWING AREAS: • Assist in all phases of tenant accounts, billing and collections., • Preparation and billing of periodic Common Area Maintenance (CAM), Real Estate Tax (RET) and Insurance (INS) reconciliations., • Regular monitoring of tenant accounts, including tenant contact information and account status., • Communicating between departments in regards to possible resolution of tenant disputes., • Daily application of payments from the tenant Lock Box, bank deposits and wire transfers., • Process rent increase letters and monthly statements., • Assist in creating, renewing, vacating and expiring leases in our financial database (MRI)., • Be a liaison between tenant and landlord as well as an inter-departmental conduit between acquisition, development, legal, leasing, construction, accounting and property management teams., • Assist in handling all building and tenant improvements and the required lease documentation., • Must be enrolled in a college degree program at an Accredited Institution, business or communication a plus, • Must have completed junior year of college, • Must be able to work onsite in Rye, NY, • Ability to work 40 hours per week, • Must have a GPA of 3.0 or above, • Highly Self-motivated, • Ability to prioritize challenging work schedule/multi-task, • Strong written and verbal communications skills Acadia’s internship program offers a unique opportunity to gain hands-on experience in the dynamic field of commercial real estate, supported by a robust structure designed to foster both professional and personal growth. Key benefits include: • Daily Stipend for Lunch, • Pre-Tax Commuter Savings, • Convenient Commute from NYC with Shuttle Service to/from Harrison Metro North Station to Rye Office Campus, • Cross-functional team engagement, • Onsite property tours for real-world context, • A collaborative, hands-on group project An estimate of the current compensation for this position is $20.00 – 23.00 an hour. Apply online at Acadia Realty is an Equal Opportunity Employer - Veteran/Disability

Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law. A bachelor's degree including or supplemented by 24 semester credit hours in accounting

Job Requirements and Preferences: Basic Qualifications: Minimum Degree Required: Bachelor Degree Required Fields of Study: Accounting Minimum Years of Experience: 5 year(s) Certification(s) Required: CPA, Member of the Bar or other tax, technology, or finance-specific credentials may qualif

Accounting Supervisor - temporary Overview: The Accounting Supervisor reports to the VP Finance/Corporate Controller and is responsible for managing the month-end close process, applying accounting principles to analyze financial information, preparing accurate financial reports, and ensuring proper accounting controls and compliance procedures. Role: Accounting Supervisor (Consultant) Location: Stamford, CT Hourly Rate: $55-65/hr Work Modality: 100% in-office Key Responsibilities: • Maintain accurate general ledgers with proper documentation of assets, liabilities, and transactions, • Prepare and review month-end journal entries and adhere to close schedules, • Complete monthly balance sheet account reconciliations with attention to detail, • Prepare consolidated financial statements and analyze data to identify trends for management, • Support annual budgeting and periodic forecasting activities, • Ensure compliance with accounting standards and maintain adherence to GAAP, • Implement and maintain strong internal controls to prevent fraud and errors, • Assist with new accounting pronouncements implementation, • Support external auditors during year-end financial and 401K audits, • Provide assistance to the finance leadership team on various projects Qualifications: • Bachelor's degree in Accounting, • CPA and Public Accounting experience preferred, • 5+ years of relevant work experience, • Proficiency with Microsoft Office Suite and Power BI, • Comprehensive knowledge of GAAP and relevant regulations, • Strong communication and organizational skills, • Detail-oriented with excellent analytical abilities, • Effective time management and prioritization skills, • Demonstrated commitment to quality and professional excellence

Director of Finance Location: Elmsford, NY - hybrid schedule Compensation: $100k-$130k CFS has partnered with a local healthcare/non-profit organization to help identify their new Director of Finance. This position is responsible for the supervision and direction of the accounting staff, oversight of financial statement preparation and reporting, production of the operating, capital and grant program budgets, general ledger maintenance, and additional responsibilities. About the organization: • Serving communities across New York., • Dedicated to empowering individuals through a network of health centers and mobile units., • The organization delivers high-quality care to tens of thousands of patients annually., • Strong tenure throughout the organization., • Great senior leadership, and an opportunity to work closely with the CEO., • Oversee completion of all monthly and quarterly reports on a timely basis, including financial statements, cash flow projections, general ledger analyses and reports, and bank reconciliations., • Review and approve all data entered into Finance department record keeping systems and, ultimately, the general ledger and financial statements; oversee accurate and timely recording of all revenues, expenses, cash receipts and disbursements., • Oversee the tracking of capital expenditures and maintenance of the fixed assets ledger., • Responsibility for performance of cash receipts systems, controls, and reporting for all facilities, including administrative centers as well as all medical facilities., • Oversight of all payroll functions, processes and systems and collaborates on any planned upgrades or process changes with VP, Human Resources and Compliance., • Review, reconcile and approve bi-weekly payroll., • Ensure that all outside filings are prepared and filed on a timely basis., • Act as liaison and in partnership with management and staff to support organizational reporting activities., • Develop, review and update Finance Department accounting policies and procedures, ensuring compliance with internal control standards., • Coordinate and develop the annual operating, cash and capital budgets, providing periodic updates, reviews, forecasts and projections as necessary., • Provide periodic financial analyses of operations, using the monthly financial results to initiate discussions and plans of action with appropriate management to address and resolve significant revenue and cost variances., • Coordinate and collaborate the preparation of budgets for public sector grant programs, funding proposals and new grant programs; work with Program Directors to prepare budgets for private grant applications., • Ensure the General Ledger is maintained to support the various reporting requirements. Oversee the preparation of the grant vouchers for publicly funded agencies., • Oversee and coordinate quarterly CRQM audits., • Assist Chief Financial Officer with preparation of annual department workplan and periodic updates., • Support the Budget & Finance Committee of the Board of Directors, and related subcommittee(s), by coordinating all meetings, materials, reports and communications; attend meetings, both live and via teleconference, as scheduled., • Continuously assess workflow of the finance department for efficiency and effectiveness and oversee the implementation of improvements., • Serve as a contributing member of the Affiliate Leadership Team., • Bachelor's degree in accounting, business or finance; Master's degree preferred., • 5+ years of financial management experience ideally within a healthcare organization., • Strong communication, interpersonal, and management skills., • Strong Excel knowledge and knowledge of Microsoft Access is a plus. #LI-TM5 #LI-Hybrid #INOCT2025 #ZRCFS

Kforce has a client that is seeking to hire a Tax Manager - Tax Accounting & Reporting in Purchase, New York (NY). Bachelor's degree in Accounting; Master's degree preferred. Ability to perform research on various tax accounting and tax technical issues using online tax research services and conveyi

Experience in individual, estate, trust and gift tax preparation, fiduciary accounting and research software required. Prepare estate and trust fiduciary accountings. BA/BS degree in Accounting from an accredited college/university required; Masters in Taxation preferred.

A baccalaureate degree from an accredited college and two years of satisfactory full- time professional experience working in one or a combination of the following areas: working with the budget of a large public or private concern in budget administration, accounting, economic or financial administ

Job Description At Curaleaf, we're redefining the cannabis industry with a strong commitment to quality, expertise, and innovation. As a leading global cannabis provider, our brands—including Curaleaf, Select, and Grassroots—offer premium products and services in both medical and adult-use markets. Join us at Curaleaf to be part of a high-growth, purpose-driven company that champions corporate social responsibility through our Rooted in Good initiative, supporting community outreach and positive change. Here, you'll have the opportunity to make a meaningful impact, drive innovation, and help shape the future of cannabis. Title: Manager, Business Integration Location: Stamford, CT Job Type: Full-Time / Exempt About the Role: The Manager of Business Integration will streamline data and process operations across the Technical Supply Chain. You'll use data analytics to uncover inefficiencies, drive process improvements, and support the integration of new technologies. This role requires strong analytical skills, deep experience in data/process management, and the ability to lead cross-functional teams toward operational excellence. What You'll Do: • Optimize and document supply chain processes, ensuring accuracy across fields, workflows, and data points., • Maintain data integrity and structure in partnership with the Data Governance team., • Oversee data point mapping, validation, and integration across supply chain systems., • Lead and develop a team of Data & Process Analysts., • Collaborate with IT, Data Governance, and key business partners to translate requirements into data and technical solutions., • Facilitate requirements gathering and detailed process mapping., • Drive QA and data validation efforts, supporting testing and audits., • Lead continuous improvement initiatives to enhance data quality and process efficiency., • Guide data integration and gap analyses across systems such as Finance, Cost Accounting, Procurement, Compliance, and Quality., • Act as the primary contact for process and data integrity, ensuring alignment with enterprise data governance standards., • Maintain comprehensive process and data documentation., • Deliver training on data integrity and process best practices., • Track KPIs related to data accuracy, process performance, and team productivity., • Bachelor's degree in Business, Industrial Engineering, Operations, or related field., • 4+ years in process improvement, project management, or similar roles., • Strong analytical and problem-solving skills., • Proven experience in process mapping and redesign., • Excellent project management and multitasking abilities., • Strong communication and stakeholder collaboration skills., • We offer competitive compensation based on experience, along with opportunities for growth and development within a collaborative, high-performing team. Connecticut Hiring Range$121,000—$152,000 USD What We Offer: • Career Growth Opportunities, • Competitive Pay and Benefits, • Generous PTO and Parental Leave, • 401(K) Retirement Plan, • Life/ Disability Insurance, • Community Involvement Follow us on Social Media: Instagram: @curaleaf.usa Twitter: @Curaleaf_Inc LinkedIn: Curaleaf LinkedIn Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, JAMS, Find and Zero Proof provide industry-leading service, product selection and accessibility across the medical and adult-use markets. Curaleaf International is the largest vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction, and production. Home | Curaleaf | Cannabis with Confidence Our Vision: To be the world's leading cannabis company by consistently delivering superior products and services and driving the global acceptance of cannabis. Our Values: • Lead and Inspire., • Commit to Win., • ONE Curaleaf. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Individuals adversely impacted by the war on drugs are encouraged to apply. Current Curaleaf employees should apply for open positions through our Internal Job Board, which can be accessed via the link on The Leaf.

The Accounting Assistant Analyst is a key contributor to the periodic and quarterly reporting process for Bottling COGS. Bachelor's degree in Accounting required and 1-2 years of related experience preferred.

Ensure compliance with accounting policies and procedures. A degree in Accounting, Finance, or a related field. Proficiency in accounting software and Microsoft Excel.

Bachelor's degree in Accounting or Finance required; active CPA license is required. KPMG is currently seeking a Head of Financial Reporting to join our Finance & Accounting division. Lead KPMG's internal and external reporting and technical accounting functions; ensure the accuracy, integrity and c

Partner with Finance, Tax, Legal, and Business Units to support corporate strategy and initiatives. Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred. Demonstrated expertise in capital markets, corporate finance, liquidity planning, and risk management

Accounting Manager Compensation:. Stamford, CT - hybrid schedule About the Company: CFS has partnered with a company in Stamford, CT to help identify a new Accounting Manager. Desired Qualifications: Bachelor's degree in Accounting, Finance, or a related field.

Job Description OFFICE ADMINISTRATOR (PENSION PLAN ADMINISTRATION FIRM): Location: Norwalk, CT Hybrid/in office For the past 25 years, LAR Pensions, LLC designed, implemented and administrated Pension Plans to the small business sector. We are a third-party administration Pension firm sponsoring 401 (k) / Profit Sharing and Defined Benefit Plans. With their 401(k) and defined-benefit plan needs and client service oriented. Our work is compliance driven, client service focused, and accuracy is essential. We are looking for a proactive, detail-oriented Office Administrator to join our team and play a key role in supporting daily operations and client service activities. Position Summary The Office Administrator will provide administrative and operational support to our retirement plan administration team. This role involves managing sensitive plan data, interacting with clients, organizing documentation, and assisting with reporting and workflow tracking. The ideal candidate is organized, tech-savvy, and thrives in a fast paced, IRS Tax deadline driven environment. The knowledge and tech experience is essential and extremely important in this industry. Key Responsibilities • Serve as the first point of contact for incoming calls, emails, and administrative inquiries., • Maintain accurate digital and physical plan files to ensure documentation meets compliance standards., • Support client service activities, including tracking deliverables and routing inquiries to appropriate staff., • Assist with collecting annual plan documents, payroll files, and census data from plan sponsors., • Prepare documents and correspondence; format reports and assist with annual compliance cycles., • Coordinate with outside vendors (recordkeepers, payroll providers, custodians)., • High school diploma required; associate or bachelor’s degree preferred (Business Administration, Finance, Accounting, or related field)., • 3 + years administrative experience in a professional or financial-service environment., • Ability to handle confidential financial/client information with discretion and integrity., • Strong verbal and written communication skills., • Exceptional attention to detail, organization, and follow through. Technology Requirements • Proficiency in Microsoft Office Suite (Excel, Word, Outlook), • Ability to work with spreadsheets (filters,v-lookup/pivot tables a plus)., • Experience with document management tools (SharePoint, OneDrive, or similar) Preferred/Nice-to-have Experience • Pension Plan or financial services experience 401(k) administration, ERISA knowledge., • Prior use of accounting and systems such as Quick Books, FT Williams, Datair, Calcair., • E-signature platforms (Docu Sign, Adobe Sign). Competencies • Deadline-driven with strong management skills; business cycle follows IRS Tax deadlines., • Able to manage multiple projects at once with minimal supervision., • Positive, professional demeanor with strong client-service orientation., • Problem-solver with a willingness to learn industry-specific software and processes. Benefits • Competitive compensation package with health, dental and vision benefits., • 401 K Retirement Plan benefits., • Professional development and training in the retirement plan industry., • Possible and ample summer vacation/time off allowance., • Compensation will be based on experience and what the candidate will be adding to our business.