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Job Description We are looking for an experienced Controller to oversee financial operations for two schools in the Summit, New Jersey area. As a key member of the team, you will play a pivotal role in managing accounting processes, supervising staff, and ensuring compliance with financial standards. This position offers a competitive salary and a comprehensive benefits package. Responsibilities: • Manage all accounting functions for two school locations, ensuring accuracy and compliance with financial regulations., • Oversee month-end processes, including budget entries and audit result submissions to the organization's site., • Supervise a team consisting of accounts payable, accounts receivable, and payroll staff to ensure smooth operations., • Prepare and analyze financial reports to support decision-making and organizational goals., • Collaborate with leadership to provide insights on budgeting and financial strategy., • Monitor and maintain internal controls to safeguard financial assets and ensure proper documentation., • Ensure timely and accurate processing of invoices, payments, and payroll., • Respond to inquiries and provide support during audits and other financial reviews., • Utilize accounting software such as QuickBooks and spreadsheets in Microsoft Excel to streamline processes., • Minimum of 2 years of experience in accounting or financial management., • Proficiency in using QuickBooks and Microsoft Excel for financial operations., • Strong knowledge of accounting principles and practices, preferably within public schools., • Experience supervising staff and managing team operations., • Ability to handle month-end processes and prepare detailed financial reports., • Excellent organizational and problem-solving skills., • Familiarity with pension plans and benefits administration is a plus., • Strong communication skills to effectively liaise with staff and leadership.

Job Description Position Summary QE Solar is seeking an experienced and detail-oriented Senior Accountant to join our finance team. This role is ideal for a high-performing individual contributor who brings strong leadership, a systems mindset, and deep experience managing complex, multi-entity accounting environments. The Senior Accountant will play a critical role in the monthly consolidation of financials across multiple companies and books, and will support the Controller and CFO in producing accurate and timely financial statements and business unit-level insights. The ideal candidate will have experience working with NetSuite, managing multi-entity consolidations, and leading accounting process integrations during mergers and acquisitions. Key Responsibilities • Manage the monthly financial close process across multiple entities and books, ensuring timely and accurate consolidations, • Prepare and review monthly, quarterly, and annual consolidated financial statements, • Oversee consolidation entries and intercompany eliminations, • Prepare business unit-level financial reporting, including creation of profit and loss statements for each business unit, • Perform expense allocations across business units and manage intercompany and inter-business unit allocations, • Support the integration of newly acquired businesses, including accounting systems, processes, and reporting structures, • Review and guide the work of staff accountants across reconciliations, journal entries, and period-end processes, • Drive improvements in accounting processes, automation, and financial transparency, • Ensure compliance with GAAP, internal policies, and external audit standards, • Collaborate with the Controller and CFO on strategic financial analysis, board reporting, and forecasting, • Bachelor’s degree in Accounting or Finance; CPA or CPA track preferred, • 5+ years of progressive accounting experience, ideally in a multi-entity environment, • Strong experience with NetSuite ERP and financial reporting tools, • Proven ability to manage consolidated financials, intercompany eliminations, and business unit allocations, • Experience supporting or leading M&A accounting integrations, • Deep understanding of GAAP and financial statement preparation, • Demonstrated ability to manage business unit reporting and expense allocation, • Detail-oriented with strong organizational and problem-solving skills, • Background in renewable energy, infrastructure, or operations-intensive businesses, • Familiarity with Concur, QuickBooks, and BI/reporting tools, • Strong Excel and financial modeling capabilitiesWhy Join QE Solar?, • Work in a mission-driven industry with significant room for professional growth, • Learn from experienced accounting professionals in a collaborative environment, • 100% paid employee premium on health benefits; additional dependents at low costs and great plans for Health, Dental, Vision, FSA or HSA, • Wellbeing and Employee Assistance, • Perks at Work Marketplace for discounts on gym memberships, classes, tech, vacations, tickets, and more, • Family Building and Adoption Assistance Programs, • Learning & Development Opportunities, • Discounted Life & Disability Insurance Workplace Type: On-site Salary Range: $85,000 - $105,000 Employment Type: Full-time Location: Springfield, NJ United States Statement to all Third-Party Agencies and Similar Organizations: QE Solar accepts resumes only from contracted recruiting agencies with formal service agreements. Please do not send unsolicited resumes or outreach emails to our QE Solar employees, hiring managers, or team members without expressed consent or contract for services. QE Solar is not responsible for any fees or charges associated with unsolicited resumes or services.

Job Description We are seeking a Controller to join our growing Manufacturing client. This is a new position and will oversee the daily financial operations. Several locations. The ideal candidate will be a hands-on finance professional who is skilled in managing a team. You will have a minimum of 7 years of experience in finance or accounting with strong knowledge of financial analysis, preparing monthly and annual financial statements, GAAP and variance analysis. This position will oversee the daily functions of 5 individuals that include AP, AR and Payroll. You will be skilled in implementing opportunities for process improvements to streamline operations as the business continues to grow. Experience: Must have 7 plus years of accounting operations experience Accounting or Finance degree required CPA a plus Company DescriptionMiller Staffing has been in business since 1974. The company is a Woman Minority Owned Business. Miller Staffing is a full-service staffing agency in Central New Jersey specializing in the placement of permanent, temporary, and temp-to-hire applicants in positions including, but not limited to: Accounting/Finance, Accounts Receivable/Accounts Payable, Administrative, Clerical, Credit/Collections, Customer Service, Data Entry, Human Resources, Marketing/Sales, Office Management, Payroll, Purchasing, Receptionist, Secretarial, Warehouse Production Management, Scientific/Lab, and Light Industrial. Our clients include a broad range of companies from a variety of industries throughout the state of New Jersey. Miller's success can be attributed to long-lasting business relationships, superior customer service and custom tailored cost per hire programs. Our qualified, experienced recruiters will make every attempt to match an applicant's career preferences with the perfect company and position.Miller Staffing has been in business since 1974. The company is a Woman Minority Owned Business.\r\n\r\nMiller Staffing is a full-service staffing agency in Central New Jersey specializing in the placement of permanent, temporary, and temp-to-hire applicants in positions including, but not limited to: Accounting/Finance, Accounts Receivable/Accounts Payable, Administrative, Clerical, Credit/Collections, Customer Service, Data Entry, Human Resources, Marketing/Sales, Office Management, Payroll, Purchasing, Receptionist, Secretarial, Warehouse Production Management, Scientific/Lab, and Light Industrial.\r\n\r\nOur clients include a broad range of companies from a variety of industries throughout the state of New Jersey.\r\n\r\nMiller's success can be attributed to long-lasting business relationships, superior customer service and custom tailored cost per hire programs. Our qualified, experienced recruiters will make every attempt to match an applicant's career preferences with the perfect company and position.

Job DescriptionAbout Candex is a rapidly growing private global B2B fintech company on a mission to reshape the way businesses transact. Our tech-based solution makes purchasing fast and easy for enterprise buyers. Recognized in the ProcureTech 100 for Procurement Innovation, our SaaS Platform and accompanying services completely transform the buying experience for large companies around the globe. Buyers enjoy the simplicity of Candex for their purchases, vendors get paid faster, and procurement teams love the increased control they gain over purchases — Everyone wins! We serve companies in the Global 2,000 and our existing clients include some of the world's biggest corporations. We've raised over $85M from leading investors including Goldman Sachs, JP Morgan, American Express, Altos, Craft, and NFX. Available in almost 50 countries, Candex is expanding our already robust footprint and is looking for ambitious, fun people to join us on our mission to revolutionize the way businesses engage and pay their suppliers. Position Overview We are looking for an Assistant Controller with strong accounting & tax knowledge and interpersonal skills who will support our growth and expansion as well as help us stay compliant with all the local reporting requirements. Reporting to the Group Senior Controller, you will work closely with tax consultants and auditors to achieve cohesive and effective outcomes. The Role • Prepare and analyze the financial statements to ensure accuracy and compliance with applicable standards such as US GAAP, IFRS, Federal & State Tax Laws., • Participate in the month-end and year-end closing processes, ensuring all financial data is correctly reported., • Oversee day-to-day accounting operations, including maintaining the general ledger and ensuring all transactions are recorded accurately., • Reconcile accounts and resolve discrepancies in a timely manner., • Ensure compliance with U.S. federal, state, and local tax regulations, including corporate income tax, sales tax and Form 1099, 1042 & W-9 Reporting., • Coordinate and manage external audits and statutory reporting requirements including smooth auditing processes and ensuring compliance with internal policies and regulatory requirements., • Collaborate with the Group Senior Controller and Chief Accounting Officer on financial issues and/or external issues and work closely with them to develop a process of managing these issues and shortcomings., • Work closely with the team across controllership groups to align with the group objectives and plan., • Minimum of 3+ years of experience in a similar role., • Bachelor's degree in accounting, Finance, or a related field, Licensed U.S. CPA or equivalent certification is preferred., • Knowledge of both US and international accounting practices., • Extensive experience in accounting with progressive responsibility., • Strong knowledge of U.S. GAAP, federal and state tax regulations, and financial reporting standards., • Proficiency in accounting software, NetSuite is preferred, Google Workspace and Microsoft Office applications, particularly Excel., • Excellent analytical, organizational, and communication skills., • Ability to manage the countries assigned and work effectively within the team., • Strong knowledge on US federal and State laws is a must., • Financial acumen, problem-solving and decision-making skills., • Ability to work under pressure and meet deadlines., • Strong people skills for communication and collaboration across departments and with the management team., • We are humble, hungry, intelligent and collaborative, • Unlimited PTO and a flexible working environment, • Home Office Setup, • Team building off-sites and outings Equal Opportunity Employer Studies indicate that individuals from marginalized backgrounds, including women, often choose to apply for positions only when they fulfill all listed requirements. However, if you find that this role resonates with you even though you don't match every criterion, we strongly encourage you to get in touch with us. Our commitment to being an equal opportunity employer drives us to cultivate a workplace that celebrates diversity and inclusivity, embracing individuals from various backgrounds. Our hiring process prioritizes skills and abilities, and our wide-reaching outlook is something we take great pride in. Feel free to reach out!

Job Description Company Description Bestmark National is the premier design-build firm specializing in commercial, retail, and hospitality environments. Driven by uniquely passionate leadership, Bestmark National consistently delivers high-quality results tailored to each client’s specific needs. Our state-of-art facility, combined with a highly experienced and versatile team, ensures the safe, well-executed, and timely delivery of projects across America. Innovation remains at the core of our work as projects grow in size and complexity. Role Description This is a full-time on-site role for an Accounting Controller, located in Irvington, NJ. The Accounting Controller will oversee business control functions, manage and prepare financial statements, and ensure accurate financial reporting. Day-to-day tasks include analyzing financial data, coordinating with internal and external auditors, and assisting in budgeting and forecasting activities. The role also involves maintaining compliance with regulatory standards and implementing internal controls. Essential Duties and Responsibilities: • Oversee the preparation of financial statements ( balance sheets, income statements), • Develop and manage budgets, monitor spending against budgetary allotments, and prepare financial reporting., • Supervise and monitor employees in the Accounting Department., • Review and maintain monthly/quarterly financial reporting packages., • Establish and maintain internal controls to protect company assets, ensure accurate financial reporting., • Maintain accounting and tax documents in the shared folders., • Analyze accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to company accounting policies and procedures., • Supports annual audits by providing information to auditors., • Manage and support month-end and year-end closing; including preparation, review and approval of general ledger entries and balance sheet account analyses., • Monitor and update QuickBooks journal entries., • Calculate, record, and classify monthly revenues, perform analytical procedures and investigate fluctuations., • Proficiency in Business Control and Financial Reporting, • Strong Analytical Skills and experience in preparing Financial Statements, • In-depth knowledge of Finance and financial regulations, • Excellent problem-solving skills and attention to detail, • Strong written and verbal communication skills, • Bachelor’s degree in Accounting, Finance, or a related field, • Certified Public Accountant (CPA) designation is a plus, • Experience in AIA Billing & QuickBooks Enterprise, • Experience in the construction or design-build industry is a plus

Job DescriptionJOB SUMMARY: Provides management with accurate financial information by verifying, inputting and documenting financial data, researching, analyzing and reconciling accounts, and preparing financial statements and reports. ESSENTIAL FUNCTIONS and PRINCIPAL RESPONSIBILITIES The Staff Accountant will be responsible for these essential activities: • Review financial statements for accuracy and legal compliance, • Prepare and file payroll entries and reports, • Responsible for all aspects of Accounts Payable, • Enter accounting related information into business logs, • Inspect account books for efficiency and accuracy, • Organize and update financial records, • Recommend ways to reduce costs and enhance revenue, • Perform weekly bank settlements, • Prepare documentation for external auditors, • Assist Controller with any necessary projects, • Performs related activities as assigned POSITION QUALIFICATIONSEducation or Formal Training: Bachelor’s degree in accounting or finance requiredLicenses, Certifications or Registrations: None requiredPrevious Work Experience: • At least two years’ experience in accounting or a related field, non-profit accounting experience is helpful, • Strong mathematical and analytical skills, • Knowledge of general accounting principles, • Proficient in Microsoft Office Suite (Outlook, Word, Excel), • Experience using accounting software QuickBooks is preferred, • Attention to detail, strong work ethic, willingness to learn and strong organizational skills necessary, • Proven ability to handle multiple projects simultaneously, • Excellent verbal and written skills duXpLdVKjX

Job Description The Senior Accountant will supervise the general accounting area of the company, prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Ensure complete and systematic accounting records of receipts and disbursements in the organization by performing complex clerical and bookkeeping tasks and applying accepted procedures in preparing and maintaining accounting records. Reports To: Controller Oversees the preparation of periodic financial statements and the corporate annual report Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards Assists external auditors and provides required statements and information for the annual audit Reviews budget reports and assists other departments to prepare annual budgets Prepare journal entries to be entered Oversee fixed assets Maintain Balance Sheet sub schedules Complies with local, state, and federal government requirements Identifies and recommends updates to accounting processes and procedures Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements Maintains the general ledger Codes invoices, sets upnew accounts, reconciles accounts and closes the montlhy books Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks Verifies payment of invoices associated witih accounts payable and ensures payments are charged to the appropriate accounts Performs other related duties as assigned Supervisory Responsibilities Oversees the system of internal controls over accounting functions to minimize risk May oversee the scheduling, assignments, and daily workflow of subordinate accounting staff Candidates should be qualified accountant with 3 to 5 years experience gained in a similar role in Industry, ideally product based business Advanced Microsoft Excel skills coupled with the ability to develop automated processes to extract raw date from ERP and convert to high quality management information Proficient in Microsoft Office Suite or related software Hide

Job Description Controller We are seeking a strategic and detail-oriented Controller to lead the companys accounting operations and financial reporting functions. This position will play a critical role in ensuring the accuracy, integrity, and efficiency of financial processes, while supporting business objectives through analysis and forecasting. Key Responsibilities: • Oversee general accounting functions, including the monthly close process, • Prepare and analyze financial reports to identify trends, variances, and opportunities, • Maintain fixed asset records and tax depreciation schedules, ensuring proper accounting treatment, • Design and implement internal control frameworks to safeguard financial integrity and mitigate risk, • Identify and execute automation and efficiency improvements in accounting processes, • Supervise and mentor accounting staff, providing training, guidance, and performance evaluations, • Develop and manage financial models, forecasts, and cost allocation systems, • Oversee cash management activities and ensure loan covenant compliance, • Partner with the CFO to produce and deliver periodic reporting, including key operational metrics, • Bachelors degree in Accounting, Finance, or a related field; CPA preferred, • 7+ years of progressive accounting experience, including leadership responsibilities, • Strong knowledge of GAAP and internal controls, • Proven ability to lead teams and implement process improvements, • Experience with financial systems and ERP platforms, • Excellent analytical, communication, and leadership skills, • Logistics/trucking experience is a must

Job Description ABOUT OUR CLIENT: MP's client is one of the largest independently owned insurance brokerage firms in the country providing a full range of employee benefits, compliance, and HR consulting services, along with retirement solutions for both the private and public sectors. The business was formed in 2008 and today serves over three million participants nationally in the K-12, Corporate and Government markets. WHO YOU ARE: An experienced Accountant that will be responsible for a set of journal entries, reconciliations and analysis reporting for several partner firms. Treasury functions including the review of cash postings, collections and cash forecasting. WHAT YOU WILL DO: The Senior Accountant will help our clients growing benefits and retirement practice. The position plays an important role in executing the accounting operations for processing journal entries and Month End close, including but not limited to the production of periodic financial reports, bank, balance sheet reconciliations and Treasury processes. The Senior Accountant will play an important and highly visible role in the ongoing financial reporting of existing firms and some exposure to newly acquired firms. These financial reporting responsibilities will require frequent interactions with personnel at the National Office and other Partner Firms. Responsibilities will include standard journal entries, account reconciliations, proper revenue recognition and treasury support including cash forecasting and collections. • Month Close and Financial Reporting, • Working with the Accounting Manager, support the month end close process, • Work through a set of month end close journal entries with US based and Offshore Teams, • Assist with the preparation of all financial reports, prepare journal entries, balance sheet and bank reconciliations, • Review bank activity to ensure all transactions have been posted before month end, • Analyze Accrued AR, Deferred and invoicing time to ensure proper revenue recognition, • Assist with AR collection efforts across partner firms, • Prepare cash forecast and coordinate cash sweeps to National Office, • Be an active member in the company's financial planning, budgeting, and forecasting process, • Leadership & Teamwork, • Train and support team members working from the India Service Center, • Develop a strong working relationship with key staff in other departments, • Play a part in the short- and long-term departmental goals, objectives and procedures, • Maintain and complete SOP (standard operating procedures) documents, • Any other work assigned by Accounting Manager and Assistant Controller, • Compliance, • Support annual financial statement audit and tax reporting, • Assist with the financial reporting and annual audit of the group, • Prepare other annual filings as needed WHAT YOU NEED: • Bachelor's degree in accounting or finance, • Minimum of 4 years of accounting experience, • Experience with ERP/accounting software; experience with Microsoft SL, Business Central and QuickBooks is a plus, • Experience in Financial Service or related industry, • Preference will be giving to candidates with Offshore entities experience ADDITIONAL INFORMATION: • Remote, • Full-time, direct hire with benefits (Medical, dental, Vision, Retirement, vacation, sick and more!), • Compensation: $70k-$75k annually

Come join a team that has been in business for 39+ years! We take great pride in our exceptional reputation as well as our loyal employees. We offer a solid benefit package, competitive salaries and paid employee events 2-3 times annually. We are transparent with our teams regarding the direction of the company and our goals as an organization. We invest in our people and training and are looking for those who can think outside the box and want to grow with our company. If this sounds like you, keep on reading! POSITION SUMMARY: This position requires a strong financial background, attention to detail and an individual aligned with our core company values. Candidate should possess a strong work ethic and the ability to maintain financial confidentiality. Requirements and Qualifications: • Associate degree or higher in accounting or finance, or 4+ years related experience, • Experience with Sage 300 CRE / Timberline software strongly preferred, • Excellent attention to detail and accuracy in data entry and record keeping, • Knowledge of general accounting principles expected – confidentiality of all business-related information absolutely required, • Ability to prioritize tasks and meet deadlines in a fast-paced environment, • Aptitude for numbers and quantitative skills, • Solid analytical and problem-solving skills, • Excellent verbal and written communication skills, • Proficient with Microsoft Office: Outlook/Word/Excel/Teams, • Must be punctual, dependable and be able to take initiative and be proactive Duties and Responsibilities: This position requires a strong financial background, attention to detail and an individual aligned with company values to work with our controller to ensure the accurate and timely processing of company payroll, collections, vendor payments and maintaining external relationships to contribute to the financial stability of our company. Manage accounts payable and receivable processes, payment processing, and collections including but not limited to the following: • Reconcile payments with invoices and maintain payment records., • Prepare and process payments, including checks, electronic transfers, and ACH payments., • Daily bank deposits for payments received., • Maintain accurate and up-to-date financial records for the organization and generate financial statements & reports as needed for management and audits., • Ensure compliance with accounting principles and standards (GAAP) and compliance with State and Federal taxes – including sales tax., • Handle payroll processing and assist with maintenance of employee records., • Certified PR reporting when applicable, • Set up new vendors and complete credit applications., • Utilize Sage 300 accounting software to input, track, and analyze financial data., • Generate customer invoices for both service and construction teams., • Complete phone calls and e-mails to customers to collect current and any overdue payments, including resending invoices and/or statements., • Code vendor invoices with appropriate account codes and allocate expenses to the correct cost centers., • Reconcile monthly vendor statements to identify discrepancies and resolve outstanding issues., • Maintain positive relationships with vendors and clients to address inquiries or discrepancies promptly., • Ensure vendor invoices are paid on time and in accordance with payment terms., • Assist with month-end and year-end closing procedures, as necessary., • Printing & distribution of timecards each Monday, working to validate entries in system to transmit to controller, filing of payroll paperwork., • Perform other duties as needed/assigned. Working Conditions: Position is office based, and does not entail any heavy lifting or climbing on a daily basis. The above statements are intended to describe the general nature and level of the work being performed by people assigned this job. They are not an exhaustive list of all duties, responsibilities, knowledge, skills and abilities associated with the job. This role is full time and in-office and does not offer remote work (as we have a highly collaborative environment that works as a team) Hours are typically 8AM - 5PM We are a drug free company and require all employees to pass a drug test prior to beginning employment Company Benefits: • Competitive Industry Salary based on experience, • Paid Vacation Days, • Paid Sick Days, • Paid Holidays, • Health Care (contributory), • Dental Plan (employer paid), • Vision Insurance, • 401K Matching, • Pretax Flexible spending account (FSA), • On the job training and mentorship, • Employee Referral Program, • Company Events, • Summer Hours

Reporting to the Controller, this position is responsible for core accounting functions, including month-end close, financial reporting, reconciliations, and compliance with generally accepted accounting principles (GAAP). This role also involves providing guidance on payroll, accounts receivable/pa

Leading cosmetics manufacturer is searching for a strong Cost Accountant reporting to the Controller, North America.The role is responsible for supporting the accounting and financial reporting environment by determining the cost of production, tracking inventory levels, and evaluating the performan

Experience in preparation of financial statements and tax returns.

You will manage budgets, financial reporting, investments, and revenue collection while advising municipal leadership on financial planning and policy decisions. As a Finance Director, you will oversee the financial operations of the municipality, ensuring fiscal responsibility, transparency, and co

Oversee and approve all financial transactions. Accurate bookkeeping and financial record-keeping. Prepare monthly financial reports for investors.

Champion the prioritization of initiatives that align closely with financial performance metrics and operational goals, ensuring relevance and impact. Lead the advancement of sophisticated predictive modeling and analytics capabilities aimed at enhancing the accuracy of financial forecasting. Champi

We are seeking a strategic and execution-focused Chief Financial Officer (CFO) to lead financial operations, drive long-term value creation, and prepare the company for scalable growth and potential liquidity events. Financial Planning & Operations. Lead the development and implementation of fin

Under the supervision of the President or designee, the Chief Financial Officer (CFO) / Senior Comptroller is responsible for providing vision, leadership, oversight and sound fiscal management for the financial operations of the College. Prepare for the President a detailed and suitable structure a

This role involves all aspects of business unit financial planning and analysis and financial operational management, including budgeting, forecasting, financial modeling, and strategic financial planning. The Chief Financial Officer Specialty US will oversee the financial operations of the Specialt

Exceptional systems skills required including financial modeling in Excel, business intelligence tools, and budgeting and financial reporting applications. This role supports Cell Therapy Financial Planning & Analysis function. Budget preparation, Forecasts and Financial Analysis.

Experience in preparation of financial statements and tax returns.

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

We are seeking a strategic and execution-focused Chief Financial Officer (CFO) to lead financial operations, drive long-term value creation, and prepare the company for scalable growth and potential liquidity events. You thrive in fast-paced settings, enjoy driving operational efficiency, and are co

What you can expect: Collaborate with corporate partners to support adoption and implementation of QIO proprietary models Support creation and implementation of bespoke ALM solutions to corporate partners Support implementation of CIO/QIS roadmap in correct to enterprise FM Transformation What yo

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

Manager, Finance Cell Therapy Operations.Supervisor: Director, Finance Cell Therapy Operations.Prerequisites: Education: BA or BS in Finance/Accounting.MBA and/or CPA strongly preferred.Experience: 3-5 years of Finance/Accounting with a minimum of 1-2 years of cost accounting experience.Purpose of

Previous Work Experience: Five years knowledge and experience in financial management and in financial aspects of health field, including third party reimbursement mechanisms and government guidelines regarding budgets, financial operations and reporting; Administration and supervisory experience; P

Financial Analysis and Reporting: Establishing clear and achievable financial targets and achieving them in collaboration with business leaders. The Senior Financial Analyst role will provide financial leadership and support to the SigniFi and TransAct programs and to the Global Finance technology i

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Financial Accounting and Client Reporting supports the production of client asset and investment statements, regulatory reporting, client flow transaction processing, accounting, ledger entries, client record set-up, cash settlement, calculation and collection of fees, revenue reporting, AUM reporti

Predictive Analytics Development: Lead the advancement of sophisticated predictive modeling and analytics capabilities aimed at enhancing the accuracy of financial forecasting. Champion the prioritization of initiatives that align closely with financial performance metrics and operational goals, ens

As the Global Asset Management business of Prudential, we're always looking for ways to improve financial services. We're passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world. These include corporate and business func

Pharmaceutical Role: Financial Data Analyst.

Accounting & Financial Reporting:. Analyze and summarize current as well as historical client financial data in order to support the preparation of unaudited statements, including balance sheets, statements of net worth, income statements, budgets, and cash flow statements. Provide consolidated stat

Prepares financial reports for financial analysis regarding account status. Analyzes general ledger account balances and compiles financial information. Develops financial and managerial accounting information.

Contribute to organization-wide projects, such as financial derivative forecasting and/or simulation scenarios. Hold an advanced degree in financial engineering, mathematics, computer science, statistics, or related quantitative disciplines.

Compile monthly financial statements and supporting schedules for review by the Controller. Update and maintain budgets and financial models in collaboration with the Controller. Assist the Controller and administrative staff with day-to-day financial reporting and inquiries.

As a Senior Accountant specializing in financial analysis and compliance, you'll delve into intricate financial records and reports with precision. Your expertise ensures the legitimacy and accuracy of all financial transactions, maintaining meticulous ledger records. Prepare comprehensive financial

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more.If you're passionate about developing your career, while helping others along the way, come join the Broadridge team.Within the Digital Transformation organization, the Data Operations Analyst will pr

Ensures alignment of financial systems with organizational goals and compliance standards. Planning and organizing financial operations. Implementation and maintenance of financial systems.

Serve as the outsourced Controller/CFO for multiple non-profit clients. Financial reporting for management and Board decision making and presentations. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include,

Additionally, high level of systems proficiency using financial systems such as Oracle Financials, Anaplan, IBM TM1 or equivalent, and the Microsoft Office suite of applications is required. Lead projects and initiatives that span across financial and business areas with BU Finance teams, as well as

We're passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world. Understanding of financial instruments and trade operations workflows. As the Global Asset Management business of Prudential, we're always looking for ways t

Min 7 years of accounting experience.Excellent organizational skills; detail oriented and dependable.Hands-on, roll-up-your-sleeves attitude.Salary commensurate on experience.

We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services. The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis. Serve as the outso

As an underwriter, you will have a dynamic role that blends evaluating and analyzing financial and business risk, building relationships, and selling and negotiating with clients, agents, and brokers. Underwriters also analyze business operations, financial statements and evaluate market forces to p

As the Global Asset Management business of Prudential, we're always looking for ways to improve financial services. We're passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world.

Are you a detail-oriented and highly organized accounting professional looking for your next career move? Join a thriving company where your skills in Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and financial analysis will make an immediate impact!. Journal Entries & General Le