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Job Description A large consumer product goods company in New Jersey, is seeking a Controller, with significant financial statement forecasting experience on a contract basis. The Controller will be tasked with establishing, documenting, and implementing an effective and scalable forecasting process for Cash Flow and Balance Sheet accounts. In addition, the Controller will build forecasting models for financial statements and will be able to incorporate account schedules into the model. The Controller will possess excellent documentation and communication skills to effectively train and guide divisional leaders through process changes. The ideal Controller will have previous large company experience and will have previously utilized Oracle EPM. If you are interested in applying for this contract Controllership role, please contact Gillian Klypka at Robert Half Management Resources (gillian.klypka@roberthalf.). • Extensive experience in financial statement analysis, including a deep understanding of the relationships between Balance Sheet, Cash Flow, and P& L statements., • Proven background in Cash Flow and Balance Sheet forecasting, ideally in a multi-national consumer products company., • Strong expertise in Oracle financial systems, including implementation and model development., • Proficiency in financial modeling and forecasting techniques., • Excellent documentation and communication skills to train and guide divisional leaders., • Ability to manage detailed account schedules and ensure logical alignment across financial statements., • Experience supporting budgeting processes through data integration and analysis.

Job Description LHH is partnering with a well-established, global organization in the retail luxury goods sector to identify a dedicated and strategic Controller for their U.S. operations. This is a succession planning opportunity with strong long-term potential for the right candidate. The ideal candidate is a CPA with a strong foundation in financial reporting, risk and controls, and SOX compliance. They should be technically proficient and passionate about process improvement. This role requires a hands-on leader who thrives under tight deadlines and values stability and career longevity. Key Responsibilities * Lead and oversee all aspects of financial reporting and general accounting (MEC, QEC, YEC) * Ensure compliance with GAAP and internal controls * Manage SOX compliance and serve as primary liaison with external auditors * Oversee ERP financial operations (NetSuite preferred) * Handle inventory accounting and reporting * Supervise a team of 5–7 across Treasury, Credit, FP&A, and Accounting * Collaborate closely with the VP of Finance on strategic initiatives Qualifications * CPA license required * Bachelor’s degree in Accounting required * Minimum 5 years in a leadership role (Accounting Manager, Assistant Controller, or Controller) * Experience with NetSuite preferred * Industry experience in consumer goods, retail/wholesale preferred * Strong leadership, communication, and organizational skills * Seniority Level Mid-Senior level * Industry * Retail Luxury Goods and Jewelry * Employment Type Full-time * Job Functions * Accounting/Auditing * Skills * Month-End Close Process * Inventory Accounting * Internal Controls * Accounting Standards * SAP ERP * Certified Public Accounting * NetSuite * J-SOX * External Audits * Financial Reporting * Year-End * “Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.” Pay Details: $165,000.00 to $180,000.00 per year Search managed by: Susan Persampieri Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

Job Description Boise Cascade Company has been in the business of manufacturing wood products and distributing building materials for over half a century. We are one of the largest producers of engineered wood products and plywood in North America and a leading U.S. wholesale distributor of building materials. Because our business is built on relationships, our associates are critical to our success. We are committed to investing in them and that is why we offer a comprehensive benefits package designed to have a positive impact on all areas on your life – from health and well-being, career, and community, to financial security and personal safety, with many benefits beginning on your first day of employment. Please review the responsibilities and needed qualifications below and apply today! Boise Cascade has an exciting opening for a Location Controller/Administrative Manager! Please review the responsibilities and needed qualifications below and apply today! Responsibilities Responsible for location accounting and control functions including coordination of associates for month-end closings, order entry, receivables, payables, and inventory/payables reconciliation. General Accounting: Manages the general accounting cycles related to distribution, information services and payroll functions for a location. Supervises all accounting activities associated with the general ledger, receiving, invoicing, inventory control, accounts receivable and accounts payables. Interact and problems solve daily activities between sales, operations and accounting. Ensure compliance with all policies and processes are followed. Information Services: Manages the information systems for the operation (hardware and software), trains users, and troubleshoots hardware issues. Interact with division and corporate information services, as necessary. Functions as the branch Agility expert; assisting admin personnel in problem solving for Agility entries. Administrative Functions: Manages all administrative functions for a location. Negotiates procurement contracts for equipment and supplies not handled by division or corporate departments. Coordinates with staff to ensure employee relations administration, including the recruiting process, benefit questions, new-employee orientations, and new-hire and termination documentation and other HR tasks including payroll, benefits, workers' compensation, FMLA, EEO and AAP are completed in a professional and timely manner. Supervises location and accounting staff members. Responsible for payroll administration (record keeping) at the location. In conjunction with the product managers, manages periodic inventories of all products physically located on site. Special Projects: Handles special projects as assigned, such as: Coordinates sales and marketing promotional programs (catalog development by providing administrative and technical support), sales promotions or location "open house," etc. Responsible for demonstrating a commitment to the process of continuous improvement, identifying and responding actively and with sensitivity to the needs of all customers and be open and responsive to change. Qualifications Basic Qualifications: College degree in business or accounting and minimum five (5) years accounting/financial background for Level II; seven (7) years for Level III. Requires supervisory experience, excellent communication skills and demonstrated positive interpersonal skills. Must have a minimum of five (5) years experience in accounts receivable management and financial analysis, including ratio analysis, sources and uses of funds, and knowledge of legal remedies and limitations. Incumbent must have demonstrated leadership qualities and the ability to interface well with customers and all levels of company personnel. Preferred Qualifications: Basic knowledge of the building materials industry preferred. Proficient in utilizing PC software applications necessary for performing job responsibilities. Our Benefits • Medical + Dental + Vision, • Flexible Spending Accounts + HRA, • 401(k) Retirement Savings, • Annual Incentives, • Paid Time Off (20/yr) and holidays (10/yr), • Paid Parental Leave

Job Description Company Overview: Our client is a large, industry-leading manufacturing company with a global footprint and a reputation for operational excellence, innovation, and growth. As they continue to scale and optimize operations, they are seeking a seasoned Corporate Controller to lead the accounting function across multiple sites and entities. This highly visible leadership role is critical in ensuring strong financial governance, timely reporting, and cross-functional partnership across the business. Position Summary: The Corporate Controller will be responsible for all aspects of the companys accounting operations, including consolidation, financial reporting, internal controls, and compliance. This leader will oversee a multi-site team and serve as a key business partner to finance, operations, supply chain, and executive leadership. The ideal candidate brings deep manufacturing experience, a command of cost accounting, and a proven ability to manage scale, complexity, and systems optimization. Key Responsibilities: • Lead the monthly, quarterly, and annual close and consolidation process for multiple domestic and international manufacturing sites, • Own the preparation of GAAP-compliant financial statements and ensure timely, accurate reporting to executive leadership and stakeholders, • Oversee cost accounting, standard costing, inventory valuation, and variance analysis, • Manage a large accounting team across accounts payable, accounts receivable, general ledger, and plant controllers, • Strengthen internal controls and ensure SOX compliance (if applicable), • Partner with operations and supply chain leadership to drive margin improvement and financial accountability across sites, • Lead audit preparation and serve as primary contact for external auditors, • Drive ERP and systems enhancements to improve visibility and automation; experience with SAP or Oracle preferred, • Deliver technical accounting guidance and lead implementation of new accounting standards, • Support FP&A, tax, treasury, and capital project accounting as needed, • Contribute to strategic initiatives, including M&A, integrations, and system implementations Qualifications: • Bachelors degree in Accounting or Finance required; CPA required, • 12+ years of progressive accounting experience, with at least 5 years in a leadership role within a large manufacturing environment, • Strong background in cost accounting, inventory, and plant operations, • Experience managing multi-entity consolidations in a global or multi-site enterprise, • Expertise with ERP systems (SAP, Oracle, or equivalent); strong Excel and reporting skills, • Demonstrated success in leading large teams and scaling accounting processes, • High attention to detail, strategic mindset, and excellent cross-functional communication skills

Job Description CPT is one of the nation’s largest independent testing laboratories, and we are looking for a strategic and experienced Financial Controller, to oversee and manage all aspects of financial management, corporate accounting, financial reporting, treasury and banking relations, financial forecasting/budgets, risk management, interface with company’s auditors, as well as, enhancing our financial procedures. Job Type: Full-time Monday – Friday 8:00AM – 5:00PM MINIMUM QUALIFICATION REQUIREMENTS To perform this job, an individual must be able to perform each essential duty satisfactorily and meet the educational and experience requirements. Responsibilities • Manage all accounting operations including Billing, Purchasing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, Fixed Assets, and Revenue Recognition, • Coordinate and direct the preparation of the budget and financial forecasts and report variances, • Prepare and publish timely monthly, quarterly and annual financial statements and analysis, • Coordinate the preparation of regulatory reporting, • Research technical accounting issues for compliance, • Support month and year-end close process, • Ensure quality control over financial transactions and financial reporting, • Manage and comply with local, state, and federal government reporting requirements and tax filings, • Develop and document business processes and accounting policies to maintain and strengthen internal controls, • Responsible for the company’s treasury and banking functions, • Leading the development and implementation of internal audit programs to ensure internal control compliance., • Coordinating and directing the preparation of the budget and financial forecasts, instituting and maintaining other planning and control procedures, and analyzing and reporting variances., • Serving as a principal point of contact for external auditors; managing preparations and support during all financial audits., • Implement and monitor the implementation of tax strategies to optimize tax obligations., • Manage accounting staff and provide them with professional development guidance., • Manage operational data and ensure data integrity and accuracy., • Development of operational procedures and documentation of data flow, data quality checks, appropriate data uses, etc., • Enhancing and implementing financial and accounting systems, processes, tools, and control systems., • Proven working experience as a Financial Controller, • Thorough knowledge of accounting principles and procedures., • Experience with preparing financial statements and corporate quarterly and annual reports., • Experience with general ledger functions and the month-end/year end close process., • Experience with Microsoft Business Central, NetSuite or similar web based accounting/ERP system., • Experience with Microsoft 365 applications, data analysis and reporting tools., • A minimum of 10 years of accounting experience, preferably in a leadership role within a corporate setting., • Strong understanding of accounting and financial reporting principles and practices., • Excellent analytical, decision-making, and problem-solving skills. Candidates aspiring to become a Financial Controller should meet the following educational and certification criteria: • Bachelor’s degree in Accounting or related field; a Master's degree in Business Administration, Finance, or Accounting is advantageous., • Professional accounting qualification such as Certified Public Accountant (CPA), Certified Management Accountant (CMA), or similar is highly preferred. Company DescriptionConsumer Product Testing Company is a worldwide leader in the contract laboratory testing of cosmetics, personal care, pharmaceuticals, medical devices and specialty chemicals. Since 1975, our staff has assisted clients with their testing needs from conception to completion. Our technical staff has extensive experience that is used to assist clients through each phase of the testing process. Our Quality Assurance and Regulatory staff monitors compliance to our internal SOPs and applicable regulations. We attribute our growth to our dedication to the needs of our clients. Well known for our superior customer service, we become an integral part of our clients' team, providing timely, reliable, accurate, and reproducible results.Consumer Product Testing Company is a worldwide leader in the contract laboratory testing of cosmetics, personal care, pharmaceuticals, medical devices and specialty chemicals. Since 1975, our staff has assisted clients with their testing needs from conception to completion. Our technical staff has extensive experience that is used to assist clients through each phase of the testing process. Our Quality Assurance and Regulatory staff monitors compliance to our internal SOPs and applicable regulations. We attribute our growth to our dedication to the needs of our clients. Well known for our superior customer service, we become an integral part of our clients' team, providing timely, reliable, accurate, and reproducible results.

Job Description MHA promotes mental health and total wellness for individuals facing challenges associated with mental illness and addiction recovery. We increase community awareness while enhancing mental well-being through advocacy, education, prevention, treatment, and services. MHA is seeking a highly organized and detail-oriented hands-on Controller to join our in-person team in Montclair, NJ and serve as a strategic partner to the CFO. This key role ensures financial transparency, accurate and timely financial reporting, with a focus on government contracts, billing/ revenue processes, and program-level reporting for a 501(c)(3) corporation with a $29 million budget. The ideal candidate will bring strong analytical skills and experience in nonprofit financial management, particularly with state and county funding grant compliance. Benefits of working at the Mental Health Association: • Joining the staff of supportive and team oriented individuals., • Excellent benefits package available., • Bachelor's degree in Accounting (CPA preferred)., • Minimum 10 years of experience in nonprofit accounting and financial management., • Experience with government contracts and grant reporting is strongly preferred., • Strong analytical and problem-solving skills., • Proficiency with accounting software. Experience with Traverse and Excel is preferred., • Assist with monthly and year-end close, including preparation of timely and accurate account reconciliations., • Assist with the preparation of monthly journal entries., • Ensure compliance with GAAP and nonprofit-specific regulations., • Assist with reporting for state contracts and county grants, including budget preparation and compliance., • Oversee and review weekly billing/ revenue reconciliations and generate associated reports for management, including resolving any related issues., • Review monthly reconciliations and reporting for all billing/ revenue related accounts for accuracy and completion., • Generate monthly profit & loss (P&L) reports for fee-for-service and deficit-funded programs. Fully paid medical coverage for eligible staff. Generous 401(k) match. Plentiful Paid Holidays, Vacation, Personal and Sick time. MHAEM is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is MHAEM’s policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law. EEO/AA M/F/M/V/D Employee Rights under the FMLA Powered by JazzHR 8fKOQnYwMD

Job Description CONTROLLER NJ Based owner/manager/developer of real estate across the country is seeking a controller for its Essex County office. KEY TASKS AND RESPONSIBILITIES: • Take on all aspects of financial management and accounting, including property accounting, corporate accounting, financial reporting, budgeting, as well as development of internal controls., • Will be responsible for oversight of financial processes, and clerical staff., • Manage the accounting and reporting for real estate holdings, property management, and operating businesses., • Oversee day-to-day accounting operations, including A/P, AIR, cash management, and recording of operations via state of the art real estate management software and QuickBooks., • Monitor cash accounts and preparation of bank recs., • Collaborate with external accountants for year-end closings and provide them with the information needed for them to prepare annual tax returns., • Perform corporate and real property portfolio budgeting and YTD performance analysis., • Perform financial analysis / credit analysis. REQUIREMENTS: • MS i accounting degree, • CPA a plus, • 7+ years' experience in relevant accounting roles. Property management or related real estate field a plus., • QuickBooks experience necessary, • IBS real estate software a plus, • Proficiency in Microsoft Office, • Team player with strong interpersonal and communication skills, • Excellent organizational skills, • Get-it-done attitudeCompany DescriptionLester M. Entin Associates owns and manages more than 4,000,000 square feet of real estate throughout the USA and has done so successfully for more than 50 years.Lester M. Entin Associates owns and manages more than 4,000,000 square feet of real estate throughout the USA and has done so successfully for more than 50 years.

Job DescriptionSalary: $120,000 - $135,000 per year About Us AB Facility Service is a trusted provider of professional cleaning and facility maintenance solutions. We work with commercial, industrial, and retail clients to ensure their spaces are clean, safe, and operating at their best. Known for our reliability, attention to detail, and commitment to quality service, we take pride in creating environments where people can thrive. As a growing company, were always looking for dedicated, hardworking individuals to join our team. If youre someone who values professionalism, takes pride in your work, and wants to be part of a supportive and respectful team, wed love to hear from you. Job Summary: The Controller will be responsible for overseeing the financial operations of the company, with a strong focus on cost analysis, job costing, and the use of VMS and Sage Intacct. This role is ideal for someone with a deep understanding of construction or service accounting, who can manage detailed cost sheets and help leadership make data-driven decisions. Key Responsibilities: • Oversee and manage all accounting functions, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting, • Maintain and update detailed cost sheets for active and completed construction projects, • Perform thorough cost analysis and job cost tracking to ensure profitability and accuracy, • Prepare and present monthly, quarterly, and year-end financial statements, • Lead month-end and year-end close processes, • Analyze project performance and support project managers with accurate financial data, • Ensure compliance with GAAP, local/state regulations, and industry-specific requirements, • Manage and maintain accounting systems and softwarespecifically Sage Intacct, • Work with executive leadership to prepare budgets, forecasts, and financial planning models, • Develop and enforce internal controls, policies, and procedures, • Serve as the primary liaison with external auditors, banks, and tax consultants, • Supervise and mentor accounting staff and support ongoing process improvement Qualifications: • Bachelors degree in Accounting, Finance, or related field (CPA or MBA preferred), • 5+ years of progressive accounting experience, including at least 2 years in a leadership role, • Strong understanding of GAAP, financial reporting, and internal controls, • Proficient in accounting systems Sage Intacct, • Experience with budgeting, forecasting, and financial analysis, • Excellent organizational, leadership, and communication skills, • Ability to work independently and manage multiple priorities Preferred: • Experience with certified payroll, retainage, and construction compliance reporting, • Working knowledge of AIA billing, • Experience supporting project management teams with financial reporting and forecasting Why Youll Love Working Here: • Competitive Salary:We recognize your skills and reward your expertise., • Comprehensive Benefits Package:Medical, dental, and vision insurance plans to keep you and your family healthy., • Retirement Savings:401(k) plan with company match to help you build your future., • Paid Time Off:PTO and holidays to maintain work-life balance., • Professional Development:Opportunities for training, certifications, and career growth., • Supportive Team Environment:Collaborative culture that values your input and encourages innovation

Job Description About The Role: A leading global producer of flavors and fragrances is seeking a Cost Accounting Manager to oversee inventory and cost standards, including production and overhead costs, while ensuring compliance with internal controls. Reporting to the Controller, this role partners closely with operations, supply chain, and procurement teams, and provides leadership to the cost accounting function. Key Responsibilities: • Manage monthly, quarterly, and annual financial closing for costing and inventory modules., • Prepare and review journal entries, account reconciliations, and manufacturing variance reports; work with operations to reduce variances., • Analyze and maintain standard costs, including roll-ups for new products and production operations., • Monitor inventory for potential excess and obsolete reserves; resolve large variances., • Collaborate with plant leadership on-site at multiple manufacturing locations (rotational schedule)., • Support audits with analysis and schedules; ensure adherence to SOX controls., • Oversee capital budgeting at the plant level., • Provide guidance and feedback to the cost accounting team., • B.S. in Accounting required; MBA and/or CPA preferred., • Minimum 7 years in cost accounting and financial reporting, including at least 3 years in a supervisory role; manufacturing experience strongly preferred., • Advanced Microsoft Excel skills; proficiency in Outlook, Teams, and Word., • ERP experience required; SAP strongly preferred., • Strong interpersonal, analytical, and leadership skills., • Deep understanding of manufacturing variances, overhead absorption, standard costs, inventory, and COGS reconciliations., • Experience with month-end closing, cycle counts, and working in fast-paced environments.

Job DescriptionTitle: Controller Reports to: CEOWorks with: Physician Owners (Board of Directors), Director of Operations, Billing Manager, Accounts Payable, Administrative Assistants, Office Managers, Director of Marketing, Director of Human Resources, outside Accountants & financial institutions • Fosters and adheres to Montclair Radiology’s Core Values, • Team oriented., • Prepares a complete financial statement monthly according to practice guidelines., • Provides department managers with detailed financial and management reports., • Reviews the general ledger and scheduled accounts. Notes any unusual entries and investigates., • Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, accounts payable and integration with our billing systems., • Ensures compliance with all applicable government finance regulations, including filing and/or maintaining of required forms for all licenses., • Ensures that all office personnel are using proper accounting procedures and maintaining accurate records and analyses and supervises the preparation of all information for timely monthly and year end closing., • Continually strives to improve data integrity and information reporting throughout the organization., • Preparation and/or supervision of payroll preparation, • Attends managers meetings., • Other tasks as assigned related to any of the above and at the discretion

Job Description Job Posting: Accounting Assistant Location: Bergen County, NJ Job Type: Full-Time Join their dynamic and supportive team, a leading manufacturer in Bergen County, NJ. We are seeking a detail-oriented and motivated Accounting Assistant to support our accounting and administrative functions. Accounts Receivable • Administer cash receipts processing and posting in SAP software, • Prepare checks received for deposit, • Maintain the specialized receipts file for customer service, • Follow up on and resolve customer payments variances, • Ensure all customer prepayments are appropriately applied in SAP, • Maintain shared mailbox for accounts receivable, • Prepare invoices to group affiliates ensuring all supporting documentation is complete Accounts Payable • Administer vendor bill processing from receipt to approval and perform financial system precoding, • Process payments to vendors in SAP software, • Distribute payments to vendors using CashPro Bank of America, vendor portals, or by check, • Track monthly vendor invoices to prepare for month end, • Maintain continuous organized file of outstanding vendor invoices, • Maintain organization of vendor payment files and profiles in SAP, • Collect and organize W9’s, prepare year end 1099’s, • Maintain shared mailbox for accounts payable, • Review and process expense reports in Concur Banking • Download previous day and current day banking activity, • Review of all daily cash activity: posting receipts, reviewing and confirming payments, posting journal entries for Concur payments; performing daily cash reconciliations, • Reconcile all credit card statements monthly Other • Prepare month end reports for commissions and royalties, • Process journal entries in SAP, • Prepare financial reports as directed, • Maintain fixed assets monitoring and laptop list with user information, • Prepare periodic intercompany transaction reconciliation reports Administrative Duties • Supporting Controller in all aspects of office organization and ensuring that the office runs efficiently. Assist in the overall improvement of the operations systems, including but not limited to, • Organize and maintain financial filing system, including mid-year and year-end clean up, • Provide general administrative and clerical support as needed, • Maintain office and kitchen supplies, • Organize in house lunches for meetings when necessary and organize events for outside activities, • Maintain office equipment, • Liaise with building management for facility issues and service/reservation requests, • Maintain documentation on lab purchase orders, matching up purchases order with invoices and getting approvals, • Minimum of 3 years of experience in accounting or a related field., • Proficiency in accounts receivable and accounts payable processes., • Strong skills in account reconciliation and invoice processing., • Experience with data entry and financial reporting., • Advanced knowledge of Microsoft Excel and familiarity with SAP or similar software., • Ability to manage multiple tasks with attention to detail and accuracy., • Excellent organizational and communication skills., • Familiarity with expense reporting systems such as Concur is preferred.

Job Description As a key member of a team with ambitious growth goals in the exciting wellbeing drinks category, you will be challenged to bring strategic solutions & executional excellence in a collaborative environment. PURPOSE To deliver strategic financial insights and robust reporting that empower senior leadership to make informed, data-driven decisions. This role drives business performance through advanced analytics, cross-functional collaboration, and continuous improvement of financial planning processes, with high visibility across the organization and global stakeholders. CONTEXT Twinings North America (US and Canada) has been identified as a strategic focus for global growth and our ambition is to double the size of our business in the next five years, operating within the exciting wellbeing drinks category. Twinings is a uniquely decentralized business that operates with local autonomy supported by a global partnership. This allows for local consumer centricity and decision making, backed by a global powerhouse that includes global support of our digital transformation. We are culturally in sync with our brand ethos of being a vibrant, wellbeing drinks brand. We are a vibrant and dynamic team that operates with a ‘one team’ mentality, valuing strong collaboration, ethical integrity, and a passion for winning. SCOPE You will be an integral part of our Finance team and report to the Financial Controller. However, you will work closely with the CFO and have high exposure to both local and global senior leadership. This role also works closely across all functional teams locally, as well as building a network with other FP&A professionals to continually learn and grow your own skills. ACCOUNTABILTIIES Provide visibility and insights in the areas of budgeting, forecasting, reporting and analytics. • Develop and maintain financial models to support forecasting, budgeting, and long-range planning., • Lead the planning process, including: budgeting, forecasting, five-year plans and the development of tools and systems to enhance the reporting capabilities., • Analyze financial results and identify trends, variances, and key performance indicators (KPIs); partner with cross-functional teams (Sales, Marketing, Supply Chain, etc.) to provide financial insights and support business initiatives., • Serve as the key internal point person for the Twinings North America (TNA) management reporting system, SAP Analytics Cloud (SAC); ensure data integrity and accuracy in financial systems and reporting tools., • Identify, analyze and communicate the key indicators and operating statistics of the business for the purpose of identifying trends and conditions, which uncover issues that require management focus., • Assist with preparation of materials for business review and senior leadership meetings, • Synthesize raw information into insights, recommendations, dashboards, and reports., • Manage business process improvement initiatives that create efficiencies in the Finance organization as well as other parts of the business where appropriate., • Create financial reporting with the purpose of finding opportunities to optimize and better utilize Working Capital., • Contribute to the optimization of a new SAP system., • Ad-hoc analytical projects as requested. EXPERIENCES, SKILLS & KNOWLEDGE REQUIRED • Possess advanced analytical, financial modelling, and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations. Ability to move between strategic thinking and operational detail., • Experience in a work environment which extensively utilized MS Excel to model and track financial and/or operational performance. Extensive knowledge of MS Office products (Excel, Word, PowerPoint, etc.)., • 2–4 years of experience in FP&A, preferably in the CPG industry., • Experience with ERP systems (SAP knowledge a plus) and Business Intelligence tools., • Understanding of financial statements, • Highly developed written and verbal communication skills., • Detail-oriented approach and capable problem solver., • Inclusive work style, proficient in building relationships and demonstrating flexibility with others. Ability to effectively work cross-functionally., • Ability to manage multiple priorities and deadlines, • Continuous improvement ethic through team knowledge sharing. We are 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 status as a protected veteran. Our Twinings Values Aim high • Strive to deliver results of which they can be truly proud;, • Relentlessly seek to improve ideas and plans;, • See the potential in situations; often where others do not;, • Respect intuition and experience, as well as hard data;, • Demonstrate rigour and discipline in their thinking, planning and execution;, • Always do what they say they will do. Freedom to act and scope for growth • Have genuine respect for the views, talents and expertise of colleagues; trust in their motivation, believe in them to get the job done;, • Take responsibility, make things happen, and seize the initiative;, • Learn from their mistakes;, • Take responsibility for their own development, and help others grow. Find new ways • Are willing to experiment; take calculated risks and challenge the status quo;, • Seek or create the best solutions; find creative ways around road blocks;, • Thrive in a changing, often ambiguous environment;, • Show agility and adaptability. Look outside • Learn from other business units, markets, competitors, customers and consumers;, • Look to other industries and a wide range of data sources for ideas and inspiration;, • Show active interest in other teams; are happy to take others' ideas and build on them. Collaborate • Go out of their way to help each other to be successful and share information freely;, • Seek others' inputs and challenges; openly share their own views;, • Work freely across the organisation's hierarchy and structure;, • Work to ensure that one plus one is three or more;, • Give constructive, challenging, straight, forward and timely feedback.

Job DescriptionCompany Description About Sika With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024. Job Description Understand the business of Sika in the Area USA, promoting and supporting sustainable value generation. Manage the group reporting process for the Area USA Transfer know-how and experience about administrative procedures, internal controls and share “BDP’s” Establish and fulfill required standards of quality, effectiveness and efficiency in the administrative and financial processes, aiming for harmonization and continuous improvement. Support the Area Manager & Regional Controller in all financial topics providing analysis and improvement proposals • Implementation and development of a controlling system including Sika’s Internal Control System., • Assure monthly/quarterly/annual group reporting requirements are adhered to and comply with Sika’s Controller Handbook (analyze deviations, comment and initiate improvement actions)., • Preparation and coordination of the budget & forecast process, • Frequently visit the plants and companies of the Area, deepening the knowledge of local operations and their financial performance. EDUCATION LEVEL: An accounting degree is required; a CPA is desirable. SPECIFIC KNOWLEDGE: Knowledge of IFRS Standards. Knowledge and application of fiscal rules. EXPERIENCE IN: Areas of Accounting, Tax, Legal and Internal Audit. EXPERIENCE TIME: 5+ years experience in a multinational company SKILLS: This position requires a dynamic person with the ability to communicate with others analytically. Strong leadership capabilities are required with the ability to interpret financial results to steer the company financially to meet its targets. The business environment has many variations and changes, and the candidate must be prepared to work within the broad parameters. This person must be entrepreneurial, competitive, imaginative, enthusiastic, confident, self-motivating, logical, analytical, systematic, precise and innovative. Additional Information Perks & Benefits * 401k with Generous Company Match * Bonuses * Medical, Dental, and Vision Benefits * Paid Parental Leave * Life Insurance * Disability Insurance * Paid time off, Paid holidays * Floating holidays + Paid Volunteer Time * Wellness/Fitness Reimbursements * Education Assistance * Professional Development Opportunities * Employee Referral Program & More! Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility. Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.

Corporate Controller Opportunity.Great opportunity with this leading cosmetics/personal care manufacturer.Report to the Corporate Controller where you will be responsible for supporting global consolidation and financial reporting environment.This position is a highly visible role handling a broad r

This role ensures accurate financial reporting, compliance with accounting standards, and timely processing of financial transactions. Maintain proper documentation for all financial transactions. Support management with financial analysis, forecasting, and variance reporting.

Hillcrest Medical Center is responsible for the overall financial administration for the facility. Additional areas of responsibility may include: general accounting, data processing, materials management, information systems, and financial reporting. This position ensures that internal controls are

Prepare and analyze financial reports and schedules for management review. The Staff Accountant will play a critical role in ensuring financial accuracy and supporting business decisions across the company. The Staff Accountant will be responsible for supporting the daily accounting operations, prep

Consult the Division CFO and Corporate office personnel concerning the facility's financial affairs, financial goals, and objectives. Prepare financial and management reports and prepare and administer the facility's annual operation and capital budget. Additional areas of responsibility may include

Duties include overall responsibility for accuracy and timeliness of financial and operational management information to be used in reporting financial results. Candidate must have a solid understanding of basic accounting and financial reporting principles. Analyze current and past financial perfor

The Chief Financial Officer reports to the Director alongside the Chief Operating Officer (COO) and Chief Engagement Officer. The CFO will be tasked with envisioning anew the role of Chief Financial Officer at IAS, focusing their efforts on modernizing the fiscal infrastructure and capacities of the

KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking a.The ideal candidate will have an accounting degree with 3+ years of CPA firm experience.KRS CPAs, LLC is a winner of consecutive.We value our employees and are committed to providing a healthy, inclusive, and productive work enviro

Oversee accounting functions including month-end close, audits, tax compliance (in partnership with the Financial Controller). Exceptional financial modeling, strategic planning, and analytical skills. Collaborate with Sales, Marketing, and Supply Chain teams to align on financial plans.

Support the preparation of financial statements and reports. The Interim Staff Accountant will be responsible for supporting general accounting operations, preparing journal entries, reconciling financial statements and accounts, and assisting in the monthly close process. This role is key to ensuri

Consult the Division CFO and Corporate office personnel concerning the facility’s financial affairs, financial goals, and objectives. Additional areas of responsibility may include: general accounting, data processing, materials management, information systems, and financial reporting. This positi

The ideal candidate will play a crucial role in maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations. Ensure compliance with all relevant financial regulations and company policies. Assist with audits and financial inspe

Consult the Division CFO and Corporate office personnel concerning the facility’s financial affairs, financial goals, and objectives. Prepare financial and management reports and prepare and administer the facility’s annual operation and capital budget. Additional areas of responsibility may inc

This role will ensure accurate financial reporting, efficient close processes, and support for various accounting operations, including accounts receivable and annual audits. Director of Accounting & Financial Reporting, which is distributed to key executives. Record monthly entries for supplier int

As it approaches its centennial, the Institute seeks a dynamic, talented, and strategic leader to serve as Chief Financial Officer (CFO) to help steer the Institute towards a thriving future at the forefront of transformative scholarship. Reporting to the Director of IAS, the CFO will reenvision the

Execute key journal entries, reconciliations, and financial reporting tasks. Provide business-driven financial analysis as needed. The Senior Accountant is a key role in our finance team, you'll blend analytical insight with hands-on accounting to ensure our financial results are accurate and timely

Requisition ID: [Requisition ID].

Founded in 1996, EarthCam provides live-streaming video, time-lapse construction cameras, and Software-as-a-Service (SaaS) for AI-powered visual asset management, leveraged through our intuitive Control Center 8 dashboard which integrates with leading project management software.EarthCam leads the i

The Senior Accounting Manager will report to the Vision Research BU Controller and be responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely preparation of financial statements and business plans. Month-End Closing: Drive monthly fin

You will report directly to the Financial Controller.

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are the 5th fastest growing accounting firm in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has

This position serves as the financial operations backbone, ensuring accurate day-to-day records, regulatory compliance, and timely financial insights that support strategic decision-making. The ideal candidate will demonstrate both precision in execution and analytical thinking for continuous improv

Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business nee

Your Part-Time Controller, LLC has been nationally recognized as a Best Place to Work by Inc. Be a Controller with a Purpose! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. We are looking for a dedicated, personable,

Ability to learn and navigate multiple financial systems including but not limited to SAP and HFM (Hyperion Financial Management). We are currently seeking a Senior Controller who will report to the CFO as part of our dynamic Finance team. Lead, coordinate, and guide the controlling team, ensuring a

TelevisaUnivision is seeking a senior accountant to support the Finance, Record to Report team for Digital.This candidate will be involved in all aspects of the monthly accounting close process related to our streaming digital business.Assist in the monthly closing process by preparing and uploading

Bachelor's Degree in Real Estate, Business or Finance preferred and/or training in financial modeling. Strong financial modeling skills with core competency with Excel and Argus. Assist in the preparation of presentations, offering memorandums and financial reports for investment sales transactions.

Financial Analyst supports the financial and operational evaluation of prospective Health Plan contracts, providing consulting and recommendations to insure growth and profitability of third-party payors. Our pay and benefit plans have been designed to promote employee health in all respects physic

Our pay and benefit plans have been designed to promote employee health in all respects physical, financial, and developmental. FinFit financial coaching and services.

Focus on the core content of the job post, removing all extra metadata, navigation, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.

We are unable to sponsor currently Responsibilities: Provides monthly, quarterly and annual reporting of financial results with insightful analysis to the MDS Leadership Team, including.

Daily approval of Care division activities, including Knox financial project, PO, budget, vendor invoice, employee reimbursement, travel settlement, credit changes and others. Monthly and yearly forecasting (TP,MP) for CE care financials. Produce various monthly financial reports, including pre-clos

Utilize and apply a thorough understanding of the financial reporting and general ledger structure to effectively perform accounting activities and ensure compliance with generally accepted accounting principles as well as management plans and policies. Ensure timely and accurate monthly and quarter

Requisition ID: [Requisition ID].

The mission of this role is to streamline the company's budgeting, labor, accounting and financial reporting, including producing strategic financial-status reports for senior management to aid in improving the company's operational efficiency and continued growth. Provide comprehensive financial up

Oversee accounting functions including month-end close, audits, tax compliance (in partnership with the Financial Controller). Exceptional financial modeling, strategic planning, and analytical skills. Implement scalable financial systems, processes, and reporting tools.

Educating the workforce on risk, process, controls and emerging issues financial reporting and auditing standards.

The Staff Accountant will play a critical role in ensuring financial accuracy and supporting business decisions across the company. The Staff Accountant will be responsible for supporting the daily accounting operations, preparing accurate financial reports, and ensuring compliance with company poli

Requisition ID: [Requisition ID].

Knowledge and experience with journal entries, financial statement preparation, and general accounting concepts including GAAP and application as issued by GASB and/or FASB. Reporting to the Director of General Accounting, the Senior Accountant is responsible for ensuring accurate general ledger acc

Senior Associate Accountant - Tax.Location: Hackensack, New Jersey 7601 United States Duration: Full Time/Permanent About Us: We commit to the highest standards of excellence: in our competence, professionalism, and our client service.We believe this leads to the achievement of personal, team, and o

As a Senior Accountant, you will be responsible for preparing and reviewing journal entries, account reconciliations, and financial statements. Additionally, you will assist in preparing internal and external financial reports, support audits by preparing schedules, and respond to auditor inquiries.

This role involves managing various accounting tasks and contributing to the financial health of the organization. Assist the Controller with daily cash management and treasury related tasks. Support the month-end close process (under Controller's review).

Collaboration with other departments to gather financial data.

Safeguarding the confidentiality of all financial data. Under the supervision of the Controller, the Staff Accountant will play a pivotal role in the following areas:. Assessing and reporting on financial budgets while monitoring expenses.