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Job Description Accounting Manager - Financial Reporting with work / life balance :) Fortune 1000 firm is expanding their Stamford HQ. This new Accounting Manager position reports to the Controller and joins their core "legal entity" reporting / consolidations team. Responsibilities include: hands-on journal entries / month-end close as well as big picture financial reporting, technical accounting research, and business advisory. The firm is known for a professional friendly environment, excellent work / life balance (out at 5:30 - even on the close..), as well as very generous bonuses and benefits! Requirements: 5+ years of accounting with Financial Reporting is necessary. Public Audit, IFRS, CPA, are all big plusses. For immediate consideration email your resume to austin.royle@rhi. TY, Austin

Job DescriptionWe are looking for a detail-oriented Cash Reconciliation Specialist to join our team in Stamford, Connecticut. In this long-term contract position, you will play a crucial role in ensuring accurate reconciliation of cash receipts and applications while working with high volumes of financial data. This role requires a strong ability to manage large datasets, maintain precision, and deliver reliable results. Responsibilities: • Reconcile cash receipts with cash applications to ensure financial accuracy and completeness., • Process daily payments received through checks and system-generated transactions., • Manage and analyze large volumes of financial data to identify discrepancies and resolve issues., • Utilize Great Plains software and Excel to handle complex datasets and create detailed reports., • Work closely with the Controller to provide updates and maintain compliance with financial standards., • Ensure timely and precise reconciliation of accounts for over 18,000 clients., • Handle payments ranging from small to moderate amounts with careful attention to detail., • Maintain organized records of reconciliations and transactions for auditing purposes., • Collaborate with team members to streamline processes and improve efficiency., • Provide insights and recommendations to enhance cash reconciliation workflows.• Minimum of 5 years of experience in cash reconciliation or related financial roles., • Proficiency in handling large datasets using Excel and financial software such as Great Plains., • Strong knowledge of bank account reconciliation and cash application processes., • Exceptional attention to detail and accuracy in managing financial data., • Ability to work with high volumes of transactions and meet tight deadlines., • Solid organizational and problem-solving skills to identify and resolve discrepancies., • Familiarity with reconciling low-dollar and high-volume client accounts., • Effective communication skills to collaborate with team members and stakeholders.

Job Description We are partnering with a global industrial technology company that provides advanced detection and suppression systems for high-hazard environments. The organization supports mission-critical sectors including energy infrastructure, marine, clean energy, oil & gas, and manufacturing, and operates at scale with complex global operations. Reporting to the Global Controller and direct visibility amongst executive leadership, this Assistant Controller will manage a small team and play a hands-on leadership role in core accounting operations and US department scalability. Core Responsibilities • Manage and develop a team of 2–3 accounting professionals, • Own the monthly close process and ensure timely, accurate financial reporting, • Perform and review account reconciliations and flux/variance analysis, • Oversee AP activity and ensure payments are processed accurately and on time, • Support consolidations and standard accounting processes across the business, • Help implement and maintain best-in-class accounting practices at scale, • System's (perks, but not required):, • JD Edwards, • OneStream Qualifications and Requirements • Minimum 5 years of accounting experience (ideal range: 5–15 years), • Public/private accounting experience strongly preferred; straight from public welcomed!, • Candidates with both public and private accounting backgrounds are ideal, • CPA or CPA In Progress highly preferred, • If no public accounting background, preference for experience at a large public company with exposure to scaled best practices, • Experience in complex, industrial, or manufacturing environments is a plus Exciting Aspects to Consider! • Hands-on leadership with direct team management, • Exposure to complex, high-impact industrial operations, • Opportunity to help drive and standardize accounting best practices across a growing organization Apply now or email your resume directly to start a conversation! Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description Position Overview: This role supports the corporate accounting function by leading the close and consolidation process for a global organization with multiple legal entities. The Assistant Controller will play a key role in ensuring accurate financial reporting under U.S. GAAP and IFRS where applicable, overseeing complex consolidation matters such as intercompany activity, and coordinating audit requirements across domestic and foreign reporting environments. The position is also focused on strengthening internal controls, improving close efficiency, and partnering with finance stakeholders to maintain consistent accounting practices and compliance worldwide. Key Responsibilities: • Direct the monthly, quarterly, and annual close process, including oversight of journal entries, balance sheet reconciliations, and supporting documentation., • Compile consolidated and entity-level financial results, ensuring reporting accuracy through analytical review of trends, variances, and unusual activity., • Develop and review cash flow reporting and related schedules, confirming alignment with underlying balance sheet movements., • Manage consolidation activities across a multi-entity structure, including intercompany eliminations and ownership-related accounting considerations with full audit support., • Evaluate and document accounting positions by preparing technical analyses and partnering with external auditors on key conclusions., • Maintain and update formal accounting policies, ensuring changes in standards or transactions are reflected consistently across the organization., • Oversee external audit engagements, including statutory audit coordination for foreign entities, while managing timelines, information requests, and issue resolution., • Enhance the control environment by improving close governance, standardizing procedures, and reinforcing disciplined execution of internal controls., • Collaborate closely with teams across Treasury, FP&A, Tax, and other finance groups to ensure appropriate transaction recording, accrual accuracy, and resolution of reporting matters., • Support financial systems initiatives and process improvements, including automation, reporting enhancements, and close optimization efforts., • Provide leadership coverage for consolidation oversight and close governance, serving as a primary backup in reviewing and approving key deliverables., • Complete required regulatory, governmental, and statistical reporting submissions as needed. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred., • Minimum of 8 years of progressive accounting experience, ideally combining public accounting and industry-based roles., • Deep understanding of U.S. GAAP, along with familiarity with IFRS and statutory reporting requirements in global reporting environments., • Background in complex consolidations, including intercompany accounting and related ownership considerations., • Demonstrated experience managing external audit processes, with strong preference for exposure to foreign statutory audits., • Advanced proficiency in Excel and strong technical capability with financial systems, including experience working with ERP systems., • Strong interpersonal and communication skills, with a hands-on, detail-oriented approach and the ability to manage competing priorities independently. Salary Range: $160k - $180k

Job Description Job Summary The Senior Accountant will work closely with the Assistant Financial Controller to manage and analyze financial activities, including preparing reports and advising management on efficiency improvements. They will handle tasks such as reconciling bank accounts, managing tax compliance across several jurisdictions, and ensuring accurate financial reporting using Oracle systems. Skill Requirements Must-Have Requirements: • CPA certification, • Experience in a manufacturing or distribution company, • Proficiency in inventory accounting, • Experience with Oracle or other Enterprise systems Preferred Requirements:, • Auditing practices and public accounting experience, • Strong problem-solving skills and ability to collaborate effectively Pay Details: $110,000.00 to $130,000.00 per year Search managed by: Erik Hansen Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply 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 OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionSalary: Accountant Experience Mid-Level(2-5 years) Location Stamford,CT Area Finance Business CohenVeterans Network, Inc. Status Full TimeExempt Job Grade 03 A Career with Cohen Veterans Network, Inc At Cohen Veterans Network, weseekto improve the quality of life for veterans, including those from the National Guard and Reserves, active duty, and their families. CVN works to strengthen mental health outcomes and complement existing support.Our vision is to ensure that every veteran, active-duty service member, and family memberis able toobtain access to high-quality care that enables them to lead fulfilling and productive lives.The Cohen Veterans Network, Inc., is a not-for-profit philanthropic organization (a registered 501c3 Private Foundation). Whatyoulldo We are looking to add an Accountantto our team. Under the direction of the Assistant Accountant Manager, youare responsible forproviding essential support to the Finance & Compliance team of CVN and its Managed Services Organization (MSO) through hands-on work with accounts payable, data entry, recordkeeping, and vendor management. You will ensure timely processing of financial transactions and the accurate maintenance of financial records, supporting the organizations operations and compliance standards. Specifically, you will: Accounts & Grants Payable • Process invoices, check requests and employee expense reports in a timely and accurate manner, • Process grant payments by electronic transfer and maintain accurate records of grants payable, • Process bi-weekly payment runs (check, ACH, and wire), ensuring proper documentation and approvals., • Respond to vendor inquiries and coordinate with staff to resolve discrepancies or missing information., • Review payment requests for compliance with internal policies. Vendor & Donor/Constituent Management • Create and maintain vendor and constituent records submitted by employees, ensuring accuracy and completeness (W-9s, banking info, etc.)., • Manage updates to vendor and constituent profiles in the financial system, including address, tax ID, and classification data., • Support internal staff with vendor onboarding and compliance with finance procedures., • Verify duplicate or inactive records and help clean up system data as needed. Banking and Cash Management • Reconcile bank accounts monthly General Ledger, Audit and Reporting • Prepare journal entries and assist with monthly account reconciliations., • Maintain organized and accurate digital files for financial transactions and support documentation., • Assist with month-end close tasks and audit preparation as directed., • Track and reconcile receipts and deposits, including checks and online payments., • Assist with the annual year-end IRS Forms 1099 and 1096 and workers compensation audits General Support & Projects • Support the Finance team with data collection and reporting tasks., • Assist with implementation and updates of financial policies and procedures., • Perform other duties or special projects as assigned by the Accounting Manager, Senior Accountant, Controller or SVP Finance. Whats Required: • Bachelors degree in accounting, Finance or related field preferred., • 3+ years of accounting/bookkeeping/administration, Experience working with vendors or donor/constituent databases is a plus. Nonprofit experience a plus, • Familiarity with accounting software (e.g., NetSuite, Sage or Financial Edge)., • Experience with expense systems such as Concur is a plus., • Strong technical skills including Excel, MSWord, PowerPointand other Office applications, • Some travelrequired, • Commitment to the highest ethical standards, • You are willing to be a part of a small, dynamic, and innovative team while contributing your voice to all aspects of the CVN and its growth. We take care of ourpeople • Fully paid health care benefits, • Generous leave policies, • Substantial PTO and sick leave, • Mental and physical wellness programs, • Supporta diverse,equitableand inclusive culture which empowers our people to be who they are, contribute their unique perspectives and make a difference in the lives of who weserve, • Professional learning and development opportunities, • Company teambuilding events, • This role is alsoanticipatedto be eligible toparticipatein an annual bonus plan., • A laptop andadditionalcomputer equipment will be provided to you by the company, • A 401(k) savingsprogram with an employer match and more The programs and initiatives of Cohen Veterans Network are staffed by talented individuals who have the passion, drive, and skills necessary to fulfill our mission. CVN is an Equal Opportunity Employer, appreciates and values individual differences, and welcomes diversity in its broadest definition. We are committed to promoting an inclusive organizational environment of dignity and respect. The annual base salary range for this role is $64,000 - $80,000(USD) ,which does not include discretionary annual bonus compensation or our comprehensive benefits package. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things.

Job Description Junior Accountant Job Description Start Date: February 2026 About The Leffell School The Leffell School is a cutting-edge K–12 Jewish independent school serving more than 850 students on two campuses in Westchester County, NY—just 30 minutes north of New York City. We are seeking a detail-oriented and tech-savvy Junior Accountant to join our Business Office beginning February 2026. This is a 100% in-person non-exempt role supporting the school’s daily financial operations. Position Overview The Junior Accountant is responsible for supporting day-to-day financial operations, maintaining accurate accounting records, and assisting with monthly close and annual audit activities. This position is ideal for an early-career accounting professional seeking broad exposure to core accounting functions within a nonprofit/educational environment. Reporting to the Chief Financial Officer, the Junior Accountant will own the accounts payable process, contribute to general ledger maintenance, reconciliations, journal entries, and compliance-related tasks, while developing a strong foundation in accounting principles and internal controls. Key Responsibilities General Ledger & Month-End Support * Prepare and post journal entries with appropriate documentation and approvals * Support the Controller with month-, quarter-, and year-end close processes Reconciliations & Financial Controls * Perform and assist with account reconciliation schedules and supporting documentation, including bank accounts, credit cards via Bill.com, and balance sheet accounts * Investigate and resolve discrepancies in a timely manner * Use Excel or Google Sheets to analyze data, and support reporting needs * Participate in improving accounting processes, documentation, and workflows Accounts Payable & Purchasing Support * Own the accounts payable process through Bill.com, ensuring proper authorization and accurate expense classification * Support purchasing and expense reimbursement processes in accordance with school policies Audit, Compliance & Reporting Support * Assist with annual audit preparation and respond to auditor requests * Execute 1099 preparation and filing * Help maintain organized financial records to support internal controls and compliance Required Qualifications & Mindset * Associate’s degree or higher in Accounting, Finance, Business, or a related field (or equivalent experience) * 1–3 years of experience in accounting, bookkeeping, accounts payable, or finance operations preferred * Experience using cloud-based accounting and financial systems (Bill.com experience a plus) * Intermediate proficiency in Microsoft Office, specifically Excel and/or Google Workspace, specifically Google Sheets (formulas, sorting, lookups) * Strong attention to detail, organized, commitment to financial accuracy, and eager to learn * Interest in gaining broad exposure to general accounting functions and helping evolve processes Compensation and Benefits: • Pay Range: $60,000 to $65,000, commensurate with experience to be paid at an hourly rate., • Benefits: Medical, Dental, Vision, FSA, Dependent Care FSA, 403b, Paid Vacation, Personal/Sick Days and Holidays.

Job DescriptionAt Rowan, we are all about making ear piercing experiences a celebration full of joy! Rowan is an innovative ear-piercing and hypoallergenic jewelry brand that brings safety to the forefront with our team of licensed nurses – and celebration to every customer with our joyful approach to piercings and jewelry. Our priority is to offer a fun, celebratory, and safe ear piercing experience for everyone. When we say piercing for all, we mean it. Everybody is invited to this ear party! Rowan is looking for a detailed-oriented and motivated Staff Accountant to join our growing finance team. Reporting directly to the Controller, the Staff Accountant will be responsible for preparing and maintaining financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.What you'll do: • Assist in maintaining the general ledger and preparing journal entries., • Prepare and maintain accurate financial records, including general ledger accounting and reconciliations, • Complete and maintain bank reconciliations for all cash accounts., • Review sales tax returns generated by our third-party tax compliance software, assist with sales tax filings as needed, • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Review coding of invoices, credit cards, and reimbursements for accuracy., • Complete period-end closing procedures and reports as specified., • Verify inventory costing is accurate, monthly counts are posted and ending inventory balances are reconciled., • Maintains knowledge of acceptable accounting practices and procedures., • Performs other accounting duties as assigned.Experience we're looking for:, • Bachelors degree in Accounting, or related field, required., • At least three years of related experience required., • Proficient with Microsoft Excel and NetSuite or similar ERP software., • General ledger maintenance, • Accounts payable and receivable management, • Tax preparation and compliance, • Cost accounting, • Reconciliation of accounts, • Cash management, • Inventory management, • Fixed asset accountingWhat you bring to the table:, • Excellent verbal and written communication skills., • Ability to prioritize with excellent time management skills, • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports.Full-Time Benefits +Perks:, • Medical/Dental/Vision Health Plans, • Short and Long-term Disability, • Life Insurance, • 401k and Roth IRA Plans, • Paid Parental Leave, • Open PTO policy

CHIEF FINANCIAL OFFICER/CONTROLLER JOB DESCRIPTION Reporting to the General Manager/Chief Operating Officer, the Chief Financial Officer/Controller is the Club's senior finance executive and a key strategic partner to Management, the Board of Governors, Treasurer, and Finance Committee. This is a ha

You will be tasked with developing operating and capital budgets, implementing disciplined cash-flow management, and supporting comprehensive long-term financial planning.

Reporting to the General Manager/Chief Operating Officer, the Chief Financial Officer/Controller is the Club's senior finance executive and a key strategic partner to Management, the Board of Governors, Treasurer, and Finance Committee. American Yacht Club General Manager, Jeffrey Martocci/Search Co

A prominent social club in Rye, NY, seeks a dynamic Chief Financial Officer/Controller to lead financial operations and reporting.

Corporate Finance, Strategic Finance - Associate / Assistant Vice President. This individual will report into the iCapital Solutions Business Controller, Senior Vice President. FP&A, strategic finance, corporate finance, or accounting experience within the financial services industry and/or FP&A or

The Vice President of Finance/Controller is a key member of the leadership team, responsible for the financial management of the organization. The VP of Finance/Controller will lead budgeting, financial reporting, audit preparation, cash flow forecasts and internal controls, while providing financia

Your new job Main scope of responsibilities of the Legal Entity Controller- Assistant Vice President function include: Partner with the Businesses,. Strong customer service orientation and the ability to work in a team environment. Familiar with Regulatory issues impacting the Financial Services Ind