• A

    Accounting Manager  

    - Fresno
    Job Description The Accounting Manager leads the accounting operations... Read More
    Job Description

    The Accounting Manager leads the accounting operations at Yosemite Hospitality, overseeing essential accounting functions, financial reporting, compliance with GAAP, and supporting financial planning initiatives. This role demands strong technical accounting expertise, effective leadership, and a collaborative mindset to drive efficiency across departments. Reporting directly to the Regional Finance Director, this position partners with cross-functional teams in the Finance and Labor Department

    Compensation Data

    COMPENSATION: The Salaried rate for this position is $85,000.00 to $100,000.00. If both numbers are the same, that is the amount that Aramark expects to offer. This is Aramark?s good faith and reasonable estimate of the compensation for this position as of the time of posting.

    BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources. Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage. Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and/or works. For more information about Aramark benefits, click here Aramark Careers - Benefits & Compensation

    There is no predetermined application window for this position, the position will close once a qualified candidate is selected. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all applicable laws, including, but not limited to all applicable Fair Chance Ordinances and Acts. For jobs in San Francisco, this includes the San Francisco Fair Chance Ordinance.

    Job Responsibilities

    Accounting and Financial Reporting (90%):

    Uphold the highest standards of ethics, integrity, and transparency.

    Manage daily accounting operations, including journal entries, GL reconciliations, accounts payable/receivable, payroll, and fixed assets.

    Maintain compliance with GAAP, Aramark policies, and internal controls. Actively identify and reduce financial risks.

    Direct monthly, quarterly, and annual close processes. Ensure accurate journal entries and timely close. Develop and refine closing procedures, recommending automation and process improvements. Consolidate financial data across multiple business units or entities.

    Oversee reconciliation of balance sheet accounts, such as cash, accounts receivable, inventory, fixed assets, accounts payable, accrued expenses, and various other accounts.

    Lead and support external audits, internal audits, tax filings, and client reporting. Maintain audit readiness through strong logs and procedures.

    Ensure adherence to tax regulations, financial laws, and corporate guidelines.

    Document scalable accounting policies, SOPs, and workflows.

    Financial Analysis (5%):

    Serve as a liaison between accounting and operational leaders, building strong relationships and open communication.

    Prepare and present ad hoc financial reports and analyses for senior leaders.

    Track financial performance and conduct variance analysis against budgets and forecasts.

    Monitor cash flow, vendor payments, and contract compliance.

    Support financial planning and analysis projects as needed.

    Capital Planning (5%):

    Review capital requests and expenditures to confirm alignment with financial objectives and ROI targets.

    Build and maintain financial models to evaluate capital projects using NPV, IRR, payback period, and sensitivity analysis.

    Prepare working capital analysis.

    Monitor capital spends against budget and adjust forecasts as needed.

    Team Member Development:

    Lead and mentor accounting team members, fostering a culture focused on performance and professional growth.

    Set clear objectives, deliver regular feedback, and promote training opportunities.

    Encourage collaboration across departments to maintain financial alignment and transparency.

    At Aramark, developing new skills and doing what it takes to get the job done make a positive impact on our employees and our customers. To meet our commitments, job duties may change, or new ones may be assigned without formal notice.

    Qualifications

    Minimum three -five years? experience leading day-to-day accounting, financial close, and financial reporting.

    Bachelor?s degree or higher in accounting highly preferred. Other degree?s with equivalent experience acceptable.

    CPA or CMA certification is preferred.

    Firm understanding of GAAP.

    Experience working with external auditors is preferred.

    Proficiency in Microsoft Excel.

    Experience in Food, Retail, or Hospitality industries is preferred.

    Proven ability to lead teams and collaborate cross-functionally in a matrixed environment.

    On-site work required at the Fresno, CA office during standard business hours. Willingness to work longer hours as required for business activities, especially financial close and audit.

    Ability to travel 10-20% of the time.

    About Aramark

    Our Mission

    Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.

    At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.

    About Aramark

    The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at or connect with us on Facebook , Instagram and Twitter .

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    Senior Income Tax Accountant  

    - Pleasant Prairie
    Senior Income Tax AccountantCorporate Headquarters12575 Uline Drive, P... Read More

    Senior Income Tax Accountant

    Corporate Headquarters

    12575 Uline Drive, Pleasant Prairie, WI 53158

    Are you astute in accounting, accuracy and attention to detail? Then you belong at Uline! As a Senior Income Tax Accountant, you will use your expertise and support a team to ensure regulatory compliance for our growing North American company!

    Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on.

    Position Responsibilities

    Gather and maintain tax records for our US S-Corporation, partnership and individual tax returns.

    Manage tax returns, related schedules and reports as well as estimated quarterly and extension tax payments.

    Review fixed asset reporting and tax depreciation calculations.

    Conduct tax research and report findings.

    Organize shareholder tax records and review their individual income tax returns.

    Guide and support Income Tax Accountants with return preparation.

    Minimum Requirements

    Bachelor's degree in accounting. CPA or MST strongly preferred.

    4+ years in corporate tax or a public accounting tax role.

    Proficient in handling S-Corporations, partnerships and individual tax returns.

    Advanced Microsoft Excel skills.

    Go Systems experience is a plus.

    Benefits

    Complete health insurance coverage and 401(k) with 6% employer match that starts day one!

    Multiple bonus programs.

    Paid holidays and generous paid time off.

    Tuition Assistance Program that covers professional continuing education.

    Employee Perks

    On-site café and first-class fitness center with complimentary personal trainers.

    Over four miles of beautifully maintained walking trails.

    About Uline

    Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.

    Uline is a drug-free workplace. All new hires must complete a pre-employment hair follicle drug screening. All positions are on-site.

    EEO/AA Employer/Vet/Disabled

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    Payroll Clerk  

    - Columbia
    Description: About UsHarmon Scrap Metal is a fast-paced scrap yard foc... Read More
    Description:

    About Us

    Harmon Scrap Metal is a fast-paced scrap yard focused on efficiency, safety, and treating people right. We work hard, move a lot of material, and rely on our team to keep things running smoothly every day.


    Position Overview

    The Scale Clerk is the first and last point of contact for our customers and drivers. You'll be responsible for weighing trucks, entering tickets accurately, and keeping traffic flowing in and out of the yard. This is a detail-oriented job in a busy environment where things move quickly-accuracy matters. This position is office based in Columbia, Tn.


    What You'll Do Weigh all inbound and outbound loads using the scale systemEnter customer info, material types, and weights into the system accuratelyPrint and process scale tickets and receiptsDirect drivers where to go and keep traffic moving safelyCommunicate with yard operators and office staff throughout the dayAnswer phones and help customers at the scale windowHandle payments and balance transactionsKeep paperwork organized and up to dateWatch for discrepancies in loads or tickets and report issuesFollow all safety rules and company procedures What We're Looking For Reliable and shows up on time-this role is critical to daily operationsStrong attention to detail (small mistakes can cost money)Comfortable working in a fast-paced, sometimes hectic environmentBasic computer skills and ability to learn our scale softwareGood communication skills-you'll deal with drivers, customers, and the yard crew all dayPrevious scale house, trucking, or scrap yard experience is a plus, but not required Work Environment You'll be working in a scale house with constant truck trafficExpect noise, dust, and a lot of movement around youThis is not a quiet office job-things can get busy fast Schedule Full-time positionMonday - Saturday (Overtime Required)

    Why Work Here

    Steady, hands-on work in an essential industryTight-knit team that depends on each otherOpportunity to learn the scrap business from the ground up Pay

    Hourly pay: $18.00

    Overtime



    BENEFITS

    Robust Insurance Benefit Package Paid Holidays PTO Program Bonus Opportunities Professional Training & Development Opportunities


    COMMITMENT TO DIVERSITY

    We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender, identity, national origin, veteran, or disability status.

    If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to

    Disclaimer: The sorting and processing of scrap metals involves using permanent magnets and electromagnets, creating magnetic fields, which can interfere with electronic medical devices like cardiac pacemakers and defibrillators.

    Requirements:

    KEY COMPETENCIES

    Basic math, account reconciliation, computer, and data entry skills Ability to understand and carry out written and oral instructions Ability to work independently, multitask, and have excellent organizational and time management skills Ability to effectively communicate verbally and in writing with customers Ability to adapt to frequent changes of priority and complete job tasks safely and effectively Ability to learn laws and regulations governing transportation weights and scrap metal purchasing Flexible to work overtime on Saturday


    EDUCATION & EXPERIENCE

    High school diploma or equivalent Minimum of 3 years previous customer service


    PHYSICAL REQUIREMENTS

    Ability to work standing or sitting for extended periods of time in an office environment Ability to occasionally move objects up to 25 pounds Ability to perform repetitive motions that may include the wrists, hands, and/or fingers

    Compensation details: 18-20 Hourly Wage



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    Accounts Receivable Clerk  

    - Columbia
    Description: About UsHarmon Scrap Metal is a fast-paced scrap yard foc... Read More
    Description:

    About Us

    Harmon Scrap Metal is a fast-paced scrap yard focused on efficiency, safety, and treating people right. We work hard, move a lot of material, and rely on our team to keep things running smoothly every day.


    Position Overview

    The Scale Clerk is the first and last point of contact for our customers and drivers. You'll be responsible for weighing trucks, entering tickets accurately, and keeping traffic flowing in and out of the yard. This is a detail-oriented job in a busy environment where things move quickly-accuracy matters. This position is office based in Columbia, Tn.


    What You'll Do Weigh all inbound and outbound loads using the scale systemEnter customer info, material types, and weights into the system accuratelyPrint and process scale tickets and receiptsDirect drivers where to go and keep traffic moving safelyCommunicate with yard operators and office staff throughout the dayAnswer phones and help customers at the scale windowHandle payments and balance transactionsKeep paperwork organized and up to dateWatch for discrepancies in loads or tickets and report issuesFollow all safety rules and company procedures What We're Looking For Reliable and shows up on time-this role is critical to daily operationsStrong attention to detail (small mistakes can cost money)Comfortable working in a fast-paced, sometimes hectic environmentBasic computer skills and ability to learn our scale softwareGood communication skills-you'll deal with drivers, customers, and the yard crew all dayPrevious scale house, trucking, or scrap yard experience is a plus, but not required Work Environment You'll be working in a scale house with constant truck trafficExpect noise, dust, and a lot of movement around youThis is not a quiet office job-things can get busy fast Schedule Full-time positionMonday - Saturday (Overtime Required)

    Why Work Here

    Steady, hands-on work in an essential industryTight-knit team that depends on each otherOpportunity to learn the scrap business from the ground up Pay

    Hourly pay: $18.00

    Overtime



    BENEFITS

    Robust Insurance Benefit Package Paid Holidays PTO Program Bonus Opportunities Professional Training & Development Opportunities


    COMMITMENT TO DIVERSITY

    We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender, identity, national origin, veteran, or disability status.

    If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to

    Disclaimer: The sorting and processing of scrap metals involves using permanent magnets and electromagnets, creating magnetic fields, which can interfere with electronic medical devices like cardiac pacemakers and defibrillators.

    Requirements:

    KEY COMPETENCIES

    Basic math, account reconciliation, computer, and data entry skills Ability to understand and carry out written and oral instructions Ability to work independently, multitask, and have excellent organizational and time management skills Ability to effectively communicate verbally and in writing with customers Ability to adapt to frequent changes of priority and complete job tasks safely and effectively Ability to learn laws and regulations governing transportation weights and scrap metal purchasing Flexible to work overtime on Saturday


    EDUCATION & EXPERIENCE

    High school diploma or equivalent Minimum of 3 years previous customer service


    PHYSICAL REQUIREMENTS

    Ability to work standing or sitting for extended periods of time in an office environment Ability to occasionally move objects up to 25 pounds Ability to perform repetitive motions that may include the wrists, hands, and/or fingers

    Compensation details: 18-20 Hourly Wage



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    Accounts Payable Clerk  

    - Columbia
    Description: About UsHarmon Scrap Metal is a fast-paced scrap yard foc... Read More
    Description:

    About Us

    Harmon Scrap Metal is a fast-paced scrap yard focused on efficiency, safety, and treating people right. We work hard, move a lot of material, and rely on our team to keep things running smoothly every day.


    Position Overview

    The Scale Clerk is the first and last point of contact for our customers and drivers. You'll be responsible for weighing trucks, entering tickets accurately, and keeping traffic flowing in and out of the yard. This is a detail-oriented job in a busy environment where things move quickly-accuracy matters. This position is office based in Columbia, Tn.


    What You'll Do Weigh all inbound and outbound loads using the scale systemEnter customer info, material types, and weights into the system accuratelyPrint and process scale tickets and receiptsDirect drivers where to go and keep traffic moving safelyCommunicate with yard operators and office staff throughout the dayAnswer phones and help customers at the scale windowHandle payments and balance transactionsKeep paperwork organized and up to dateWatch for discrepancies in loads or tickets and report issuesFollow all safety rules and company procedures What We're Looking For Reliable and shows up on time-this role is critical to daily operationsStrong attention to detail (small mistakes can cost money)Comfortable working in a fast-paced, sometimes hectic environmentBasic computer skills and ability to learn our scale softwareGood communication skills-you'll deal with drivers, customers, and the yard crew all dayPrevious scale house, trucking, or scrap yard experience is a plus, but not required Work Environment You'll be working in a scale house with constant truck trafficExpect noise, dust, and a lot of movement around youThis is not a quiet office job-things can get busy fast Schedule Full-time positionMonday - Saturday (Overtime Required)

    Why Work Here

    Steady, hands-on work in an essential industryTight-knit team that depends on each otherOpportunity to learn the scrap business from the ground up Pay

    Hourly pay: $18.00

    Overtime



    BENEFITS

    Robust Insurance Benefit Package Paid Holidays PTO Program Bonus Opportunities Professional Training & Development Opportunities


    COMMITMENT TO DIVERSITY

    We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender, identity, national origin, veteran, or disability status.

    If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to

    Disclaimer: The sorting and processing of scrap metals involves using permanent magnets and electromagnets, creating magnetic fields, which can interfere with electronic medical devices like cardiac pacemakers and defibrillators.

    Requirements:

    KEY COMPETENCIES

    Basic math, account reconciliation, computer, and data entry skills Ability to understand and carry out written and oral instructions Ability to work independently, multitask, and have excellent organizational and time management skills Ability to effectively communicate verbally and in writing with customers Ability to adapt to frequent changes of priority and complete job tasks safely and effectively Ability to learn laws and regulations governing transportation weights and scrap metal purchasing Flexible to work overtime on Saturday


    EDUCATION & EXPERIENCE

    High school diploma or equivalent Minimum of 3 years previous customer service


    PHYSICAL REQUIREMENTS

    Ability to work standing or sitting for extended periods of time in an office environment Ability to occasionally move objects up to 25 pounds Ability to perform repetitive motions that may include the wrists, hands, and/or fingers

    Compensation details: 18-20 Hourly Wage



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  • C

    Administrator, Payroll (Part time)  

    - Hingham
    With approximately 1,300 boutiques and outlets throughout the U.S., as... Read More
    With approximately 1,300 boutiques and outlets throughout the U.S., as well as an online presence for each of our brands, it takes sophisticated technology, resources and infrastructure to ensure the continued success of our businesses. From finance and accounting to technology and merchandising careers, we have diverse opportunities available for talented professionals to join our team of nearly 16,000 associates who share our commitment to excellence.

    POSITION OBJECTIVE:
    This position collaborates with field and headquarters leadership to obtain approvals to correct errors with associates pay. Provides most amazing customer service to associates always. Utilizes senior expertise to answer associate inquiries or guide them to appropriate shared services partners to meet their needs. Supports "green" initiatives to drive current and former associates online to perform tasks and obtain pay statements and W2's. Advocates for electronic pay methods to assure timely receipt of pay.

    FUNCTIONAL RESPONSIBILITIES:

    • Assist business partners and associates with pay issues which include entry, auditing, validating information, and formatting as well as updating timecards for hours adjustments.

    • Responsible for the entry of payroll items and/or adjustments, balancing hours between Time and Labor Management (TLM) and Payroll and will review payroll during processing.

    • Assist with the processing of cycle payments for final payments to associates, when required.

    • Will audit tax, banking, garnishment, & general payroll/employee data and assist in the testing of new program and system updates.

    • Administers Workers Compensation Inquires.

    • Ensure strict confidentiality and secure handling of employee compensation data.

    • Other duties as assigned.

    COMPETENCIES:

    • Culture: Living the Chico's FAS Values and Guiding Principles by demonstrating Customer Focus, Instilling Trust, Driving Engagement and Delivering Results with High Performance.

    • Decision Quality: Making good and timely decisions that keep the organization moving forward.

    • Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

    • Interpersonal Savvy: Relating openly and comfortably with diverse groups of people.

    • Situational Adaptability: Adapting approach and demeanor in real time to match the shifting demands of different situations

    QUALIFICATIONS:

    • High School Diploma/GED required, bachelor's degree a plus

    • 2 years of multi-jurisdictional payroll experience a plus

    • Excellent organizational and administrative skills

    • Team player, comfortable in a fast-paced multi-task environment

    • Ability to process high volumes of data accurately and meet processing deadlines

    • Excellent Microsoft Office skills

    • High level of customer service skills

    • Good communication skills

    • Experience with office practices and procedures, including modern computer applications and applicable cloud-based HCM packages

    • Experience with major human capital management systems a plus

    • Understanding of generally accepted accounting principles and practices

    • Experience with IRS tax rules and deadlines

    The wage range for this position is $16.50 to $20.75. Successful candidates' wage rates will be determined based on their individual qualifications for the position.

    Chico's FAS, Inc. is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, childbirth and related medical conditions, lactation, genetic information, gender, sexual orientation, gender identity or expression, military service, veteran status, or any other category protected under federal, state, or local law. Read Less
  • T

    AP & Credit Card Manager  

    - Columbia
    AP & Credit Card Manager Location: Columbia, MO (On-site) Position Sum... Read More

    AP & Credit Card Manager

    Location: Columbia, MO (On-site)

    Position Summary

    The Premiere Group is seeking a highly skilled, process-oriented Manager to lead its high-volume transactional operations, focusing on Accounts Payable and Corporate Credit Card Administration. This role is responsible for the integrity, efficiency, and scalability of these functions across a diverse portfolio of entities (including Commercial Real Estate, Equipment Rental, Technology, Construction, and Home Services). The ideal candidate is a hands-on leader who ensures total accuracy and compliance with GAAP, regulatory requirements, and internal financial policies.

    -

    Core Responsibilities

    The Manager will oversee all AP and Corporate Card functions, ensuring seamless integration into the month-end close process.

    Operational Leadership & Team Management: Serve as the direct manager for the Accounts Payable and Corporate Card functions, providing coaching, performance feedback, and daily operational guidance to staff. Partner with leadership and other departments to report on Key Performance Indicators (KPIs) related to spend and operational efficiency. AP and Corporate Card Program Management: Oversee the end-to-end administration of the corporate credit card program, including enforcing policies, managing the full lifecycle of card accounts (applications, renewals, modifications, and cancellations), and ensuring accurate cardholder information and limits with the provider. Ensure AP and credit card platforms are accurately and timely integrated with the accounting system, monitoring sync activity and resolving discrepancies to maintain data integrity. Compliance, Auditing, and Process Optimization: Serve as the primary owner for optimizing transactional workflows (AP and credit cards) to ensure efficiency, scalability, and adherence to GAAP, regulatory requirements, and internal company policies. Execute detailed audit reviews of all corporate and portfolio company credit card usage, including monitoring for prohibited or improper use, addressing suspected policy violations, and managing issues related to personal usage and delinquency. Own the annual reporting of vendor spend for 1099 compliance and deliver accurate, timely spend reporting to leadership. Financial Closing and Audit Support: Meet strict deadlines for month-end close procedures, specifically regarding AP accruals, credit card reconciliations, and ensuring balance sheet integrity. Assist in annual financial statement audits and reviews by providing necessary documentation and explanations for transactional activity. Cardholder Support and Training: Provide exceptional front-line support to cardholders and approvers for transaction-related questions and policy interpretation. Develop and deliver initial and ongoing cardholder training and refresher sessions.

    Qualifications

    All candidates must possess the following minimum qualifications:

    Education & Certification: Bachelor's degree in Accounting is preferred; Master's Degree or CPA is preferred. Experience: 5+ years of experience in accounting or finance, including at least 2 years in a managerial role overseeing staff or high-volume transactional departments. Technical Expertise: In-depth knowledge of Generally Accepted Accounting Principles (GAAP). Proficiency with accounting software such as QuickBooks or Sage Intacct. Prior experience managing automated AP platforms and corporate credit card programs (e.g., Ramp, Divvy, UMB, or similar) is highly preferred. Key Attributes: Proven collaborative leadership style, high integrity and discretion, and exceptional communication skills.

    Physical Demands and Work Environment

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.

    While performing the duties of this position, the employee is regularly required to talk or hear. The employee will be required to sit and work at a desk for long periods of time. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate.

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  • M

    Senior Accountant  

    - Denver
    About the Role: The Senior Accountant is responsible for advanced acco... Read More
    About the Role: The Senior Accountant is responsible for advanced accounting and financial reporting activities, with ownership over assigned accounting processes and complex balance sheet areas. This role prepares, reviews, and analyzes journal entries, reconciliations, and financial data, resolving complex accounting issues independently and applying professional judgment in accordance with GAAP. The Senior Accountant analyzes financial and operational results to produce internal and external reports, supports internal and external audits as a key accounting contact, and mentors staff accountants to ensure accuracy, consistency, and timeliness across the accounting function.

    Company Overview

    With roots dating to 1891 and 8,500+ employees, MYR Group Inc. (MYR Group) is a publicly traded holding company of specialty electrical construction companies. MYR Group subsidiaries work on large-scale electrical construction projects throughout the U.S. and Canada. We contribute to a clean energy future while fostering a safe, supportive, and inclusive work environment. Our culture is built on shared values and mutual respect, where teamwork and collaboration occur naturally.

    Throughout our rich history, we have partnered with utilities, municipalities, commercial clients, and developers to deliver some of the largest and most complex projects, including new construction, upgrades, maintenance and repair for transmission, distribution and substation facilities, commercial and industrial electrical construction, emergency and storm restoration, clean energy, pre-construction services, and engineer-procure-construct (EPC) methods of project delivery.

    Essential Functions Prepare, review, and approve routine, moderately complex journal entries, exercising independent judgment to ensure accuracy, completeness, and compliance with GAAP and Company policies Lead end-to-end financial statement preparation and analysis for assigned areas, including variance analysis, trend evaluation, and identification of underlying drivers impacting results Apply professional judgment to analyze complex operational and financial data, assess financial risks and implications, and support management reporting with well-supported conclusions Own and oversee balance sheet and income statement accounts, including contract assets, contract liabilities, and revenue related accounts, ensuring proper accounting treatment and documentation Lead month-end and year-end close activities for assigned processes or entities, including ownership and oversight of revenue recognition processes, to ensure timely, accurate, and well documented results Evaluate and apply accounting guidance to complex or non standard transactions; determine appropriate accounting treatment and document conclusions Review revenue recognition calculations, schedules, and supporting documentation prepared by staff accountants; provide technical guidance and resolve issues as needed Prepare formal accounting position memos for internal and external audit for review and approval Ensure accounting position memos for internal and external audit are accurate, well supported, and audit ready for review by leadership. Serve as a finance partner to operations and other internal stakeholders by interpreting financial results, explaining revenue recognition treatment, and reinforcing accounting policies and procedures Ensure compliance with GAAP, internal accounting policies, and established internal controls related to revenue recognition and financial reporting; identify control gaps and recommend improvements Serve as an accounting contact for internal and external audits related to revenue recognition and financial reporting. Provide technical guidance, coaching, and informal mentorship to staff accountants; review work for quality, consistency, and adherence to accounting standards Lead assigned accounting and financial reporting projects by planning project scope, coordinating cross-functional inputs, executing deliverables, and ensuring outcomes are completed accurately, timely, and in accordance with GAAP and Company policy in coordination with leadership Assist with complex, non routine transactions such as acquisitions, integrations, due diligence, or special projects, including assessment of revenue recognition implications Maintain regular and predictable attendance Perform essential functions at a Company designated office or field location Understand and comply with the Company's Corporate Code of Business Conduct and Ethics Policy and all applicable professional and ethical standards Perform other duties as assigned About You: Required Qualifications Minimum five (5) years of progressively responsible accounting experience, with demonstrated ownership of complex general ledger and balance sheet activities Strong experience with month end and year end close processes, account reconciliations, and financial statement preparation in accordance with GAAP Demonstrated ability to independently analyze and resolve complex accounting issues using professional judgment Experience supporting internal and external audits, including preparation of audit schedules and responses to auditor inquiries Preferred Qualifications Professional certification such as Certified Public Accountant (CPA) or CPA eligibility Experience supporting mergers, acquisitions, or divestitures, including due diligence, purchase accounting support, integration activities, or post acquisition reporting Experience working in a multi entity, project based, or operationally complex environment Prior experience mentoring or providing guidance to less experienced accounting staff Education Bachelor's degree in Accounting, Finance, Business Administration, or a related field required Certified Public Accountant (CPA) designation or active progress toward CPA certification is strongly preferred Knowledge/Skills/Abilities Advanced knowledge of U.S. GAAP, accounting principles, methods, and applications, with the ability to apply professional judgment to complex accounting matters Strong ability to analyze and interpret complex financial and operational data and translate results into clear financial statements, management reports, and actionable insights In depth knowledge of accounting, finance, budgeting, forecasting, and cost control concepts Expert level account reconciliation and balance sheet analysis skills, including identification and resolution of discrepancies and unusual transactions Demonstrated ability to establish, manage, and improve financial accounts, reconciliations, and ledger structures Strong working knowledge of ERP systems and other computerized accounting and financial reporting systems Advanced proficiency with Microsoft Excel and other Microsoft Office applications, including data analysis and reporting tools Excellent time management, organizational, and prioritization skills with the ability to manage multiple deadlines in a fast paced environment Proven ability to work independently with minimal supervision and to lead accounting tasks or processes from start to finish Strong written and verbal communication skills, with the ability to explain accounting concepts to non finance stakeholders High attention to detail combined with strong interpersonal skills and the ability to provide guidance and feedback to less experienced accounting staff What We Offer: Compensation & Benefits Salary $80,000-$95,000 / yearCommensurate with experience, paid weekly. Posted salary ranges are made in good faith. MYR Group reserves the right to adjust ranges depending on the qualifications of the selected candidate.Comprehensive benefits package - Medical, Basic Vision, Regenexx, Teledoc, Hearing, Mental Health (Low deductibles and out-of-pocket maximums) - Fifteen Dollar weekly premium for employee or employee plus family coverage.Dental - 100% employer-paid premium.ThrivePass Health & Wellness Reimbursement Program - Twelve hundred dollars annually for health and wellbeing-related purchases.Annual Paid Time Off starting at 15 days plus 10 paid Holidays (Cultural Celebration Day is a floating holiday).Generous 401(k) Plan with 100% match up to 6%; immediate vesting, and Annual profit-sharing potential.Superior educational assistance program (support for educational costs, internal training, and more!).Company-paid short and long-term disability, life, and accidental death & dismemberment.Company-paid business travel accident insurance.Employee Assistance Plan (EAP). Various voluntary plans available including supplemental vision, accident and critical illness, ID theft, group legal, group auto & home, and additional voluntary life insurance plans for employees and dependents.
    This position will remain posted for a minimum of three days. The posting will remain active and automatically extend until the vacancy is filled. Position may be subject to pre-employment screening, which may include background check and drug testing. Accessibility: If you need an accommodation as part of the employment process, contact our Employment Hotline at 1-.

    MYR Group, Inc . click apply for full job details Read Less
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    Pricing Team Member  

    - Oshkosh
    At Fleet Farm, providing the best customer service is our priority. If... Read More
    At Fleet Farm, providing the best customer service is our priority. If you are friendly, self-motivated, dependable, and detail-oriented person, this role is for you!

    Pricing Team Members are responsible for maintaining up-to-date and accurate pricing of store merchandise in collaboration with the Marketing & Pricing Coordinator and Zone Team Members.

    Job duties:Complete price changes and maintain proper signage and shelf labels for all product displays.Collaborate with Store Management and Zone Leads to ensure all Company pricing standards are met.Physically respond to pricing discrepancies with urgency, throughout the store, and take the necessary steps in order to resolve the situation.Organize and implement seasonal/promotional in-store marketing collateral to ensure appropriate signing packages are fully executed to seasonal/promotional schedule, including point of purchase, stand alone signing, banners, shelf edge materials etc.Conduct price audit scans to ensure price accuracy.Coordinate and communicate the resolution of pricing and UPC discrepancies.Acquire a thorough working knowledge of the IT systems and tools to complete job responsibilities.Positive promotion of Fleet Farm customer loyalty program, credit card, and other company initiatives. Job Requirements and Education:High School Diploma or GED preferred.Ability to work a flexible schedule, including days, nights, weekends, and holidays is required.Ability to lift up to 50 lbs. on a regular basis and climb ladders is required. Fleet Farm is an Equal Employment Opportunity Employer and gives all applicants for employment equal consideration regardless of race, color, sex, gender, ethnicity, religious creed or belief, national origin, ancestry, age, physical or mental disability, sexual orientation, genetic information, citizenship status, military or veteran status, pregnancy, or any other status protected by federal, state or local law. Upon request and consistent with applicable laws, Fleet Farm will provide reasonable accommodations to individuals with disabilities who need an accommodation to fully participate in the application process.

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    Accounting Manager - Finance  

    - Miamisburg
    Accounting Manager - FinanceUS-OH-MiamisburgJob ID: 5Type: Full-Time#... Read More
    Accounting Manager - FinanceUS-OH-MiamisburgJob ID: 5Type: Full-Time# of Openings: 1Category: Accounting/Finance1 Prestige PlaceOverviewKettering Health is a not-for-profit system of 14 medical centers and more than 120 outpatient facilities serving southwest Ohio. Our mission is to live God's love by promoting and restoring health. Our commitment to our patients is to help individuals be their best. With that context, safety is our top priority. We provide an integrated system of healthcare experts committed to providing exceptional care.ResponsibilitiesEducation Bachelor's degree in Accounting or a related field. Master in Business Administration or Accountancy, preferred.Proven experience (5+ years) in accounting, with 2+ years in a supervisory role, preferably in public accounting or healthcare.Experience with Single Audits, preferred.CPA or CPA candidate status (or plans to pursue certification), preferred.Responsibilities:General Ledger Management:Maintenance of the general ledger, including testing upgrades and patches.Management of the Allscripts report writer used for financial statement and other ad hoc reports.Manage the general ledger and oversee month-end and year-end closing processes. Account Reconciliation:Monitor general ledger accounts, ensuring accuracy and timeliness, including the review of senior accountants' reconciliation.Maintenance of Blackline.Financial Reporting:Ensure the review monthly analysis of the quarterly, and annual financial statements.Prepare reports for management and auditors, ensuring compliance with internal controls and accounting policies.Ensure compliance with financial regulations and standards.Perform variance analysis and provide insights into financial trends and performance.Monitor cash flow, revenue, and expenses to ensure financial stability.Ensure compliance with accounting standards (e.g., GAAP) and regulatory requirements. Month-End/Year-End Close:Responsible for month-end and year-end close processes, ensuring all financial transactions are recorded and accurate with a focus on more complex/estimation accounts.Evaluate financial performance by comparing and analyzing actual results with plans and forecasts, including complex and estimation areas. Regulatory Compliance:Ensure 990 tax filings, and other related documents are filed accurately and timely.Coordinate external audits (Annual financial statement audit, Single audit and any IRS audits).Complete the audited financial statements and footnotes, and responding to inquiries during the annual audit process.Ensure compliance with health care industry regulations, GAAP, and organizational policies.Stay updated on changes in laws, regulations, and best practices affecting health care finances.Work with Internal Audit and Compliance with requests.Maintain and improve internal control systems and policies.Process Improvement/Internal Controls:Identify areas for cost savings and operational efficiency.Implement and streamline financial systems and processes.Stay updated on accounting software, technology, and best practices.Support adherence to company policies and procedures regarding financial transactions, accounting, and reporting.Assist with updating/drafting finance policies for Kettering Health. Budget:Assist in budgeting and forecasting processes.Monitor budgets for various departments, including analyzing variance to actuals.Assist in long-term financial planning and forecasting activities.Identify cost-saving opportunities and financial risks.Team Leadership:Supervise, train, and mentor accounting staff.Assign tasks, set performance goals, and evaluate employee performance.Foster a collaborative and efficient work environment.Other Duties as Assigned:Lead or participate in special projects or perform other duties as assigned by management.Support the development and implementation of financial strategies.Collaborate with other departments to gather and analyze relevant data.PI7d49c9d8d73a-9395 Read Less
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    Accountant - Salt Lake City  

    - Salt Lake City
    Zions Bancorporation is one of the nation's premier financial services... Read More
    Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker magazine as having a top banking team in its list of "The Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets. We value our employees, and we are committed to search out, recognize and create fulfilling opportunities for outstanding people within our organization, rewarding them for their contributions to our success. We recognize that banking is a "local" business, and that to be successful, we must have very strong ties to the communities we serve and strong relationships with our customers. With benefits starting on day one, 12 bank holidays, profit sharing and company-matched 401(k) contributions, Zions is dedicated to being an employer of choice in our communities. At Zions, the possibilities are endless. You bring the talent; we bring the opportunity. The Accountant supports the Company's external financial reporting processes and plays a key role in ensuring accurate, timely, and compliant financial information. Reporting to the SEC Reporting Manager, this position assists with the preparation and analysis of financial statements, SEC disclosures, and related supporting schedules in accordance with U.S. GAAP and SEC requirements. The SEC Reporting - Accountant contributes to maintaining strong internal controls, improving reporting processes, supporting audits, and working with business partners across the organization. Primary Responsibilities Assist in the preparation of external financial reporting deliverables, including Forms 8-K (earnings releases),10-Q, 10-K, and other required regulatory filings. Prepare supporting schedules, rollforwards, and tie-outs to ensure financial statements and disclosures are complete, accurate, and compliant with U.S. GAAP, SEC requirements, and internal disclosure requirements. Support process improvement initiatives by identifying opportunities to enhance efficiency, accuracy, standardization, and automation within reporting processes. Communicate and collaborate effectively with team members and internal stakeholders to ensure alignment on reporting timelines, requirements, and deliverables. Stay informed on emerging external reporting requirements and industry best practices. Assist with the implementation of new or updated accounting standards and disclosure requirements, including the preparation of related documentation and analyses. Assist in maintaining and updating documentation related to internal controls, reporting procedures, and workpapers. Support internal and external audit activities by preparing schedules, responding to requests, and gathering supporting documentation. Perform additional related duties and special projects as assigned. Qualifications Foundational knowledge of U.S. GAAP, accounting, and financial statements. Working knowledge of financial statements and related disclosures. High attention to detail and commitment to accuracy and quality. Strong organizational skills with the ability to manage multiple tasks and deadlines. Effective written and verbal communication skills. Ability to work collaboratively in a team environment and build strong working relationships. Demonstrated initiative, accountability, and willingness to learn. Education & Experience Bachelor's degree in Accounting, Finance, Business Administration, or a related field required. CPA license preferred or actively in process. 0-2 + years of accounting, audit, or financial reporting experience. Public accounting experience (Big 4 or similar) preferred; relevant industry experience will be considered. Prior exposure to SEC reporting, technical accounting, or regulatory reporting is a plus. Benefits: Medical, Dental and Vision Insurance - START DAY ONE! Life and Disability Insurance, Paid Parental Leave and Adoption Assistance Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts Paid Training, Paid Time Off (PTO) and 11 Paid Federal Holidays, and any applicable state holidays 401(k) plan with company match, Profit Sharing, competitive compensation in line with work experience Mental health benefits including coaching and therapy sessions Tuition Reimbursement for qualifying employees enrolled in an accredited degree program related to the needs of the business, maximum of $5,250 per calendar year, employees are eligible for the program upon hire Employee Ambassador preferred banking products Read Less
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    Accounting Clerk  

    - Baton Rouge
    All Star Automotive, part of the award-winning Hudson Automotive Group... Read More

    All Star Automotive, part of the award-winning Hudson Automotive Group, is looking for an experienced and driven Accounting Clerk to join our growing accounting department. Hudson Automotive is one of the fastest growing auto dealer groups and management companies in the Southeast U.S. If you are an experienced automotive accounting or an accomplished accounting professional looking to join a fast-growing organization, it's time to shift your career into gear with All Star Automotive!

    What we offer:

    Top Compensation Collaborative Work Environment and customer centric culture Flexible Schedule Medical, Dental, Vision Insurance Life Insurance 401k Paid Vacation/Holidays Paid Training Employee development through training and advancement opportunities Employee discounts on products & services

    Who are we looking for?

    Energetic accounting professional looking for career advancement. Strong team player who thrives in a collaborative environment. Process driven personality and a great attitude are a must.

    Qualifications:

    Automotive Dealership accounting experience (preferred). Experience in Accounts Payable, Accounts Receivable, check preparation and posting. Experience reconciling both statement and ledger ensuring that payments are consistent with dealership schedules. Experience collaborating with title clerk regarding all purchased vehicles for title list. Track record of managing vendor relationships and analyzing vendor accounts. Working closely with accounting team to reconcile bank balances and assist with monthly closings.

    Are you ready to work in an exciting, high-energy environment, and state-of-the-art facility? Come take the next step of your career with Hudson Automotive Group!

    We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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    Accounting Clerk  

    - North Charleston
    (DEALERSHIP NAME), a Hudson Automotive Company is GROWING, and we are... Read More

    (DEALERSHIP NAME), a Hudson Automotive Company is GROWING, and we are seeking an experienced Automotive Accounting Clerk to join our team! This is a rare opportunity to work for a best-in-class operation as part of the (DEALERSHIP NAME)!

    What do we offer?

    Excellent work environment and company culture Schedule: Days (Hours) Medical, Dental, Vision, and Life Insurance 401k Paid Vacation/Holidays Paid Training Ongoing Employee development & training through Hudson Academy Employee discounts on products & services

    Who are we looking for?

    Previous experience in automotive accounting (highly preferred). Candidates that want a career in the automotive industry Good attitude and work ethic

    Qualifications:

    Experience compiling and sorting invoices and checks, substantiating business transactions. Previous experience verifying and posting details of business transactions, such as funds received and disbursed, and totals accounts. Computing and recording charges, refunds, cost of lost or damaged goods, freight charges, etc. Previous experience preparing vouchers, invoices, checks, account statements, reports, and other records.

    Are you ready to work in an exciting, high-energy environment? Apply today to learn more about this GREAT opportunity at Hudson Automotive!

    We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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    Staff Accountant (Corporate)  

    - Charleston
    Hudson Automotive Group is looking for an experienced and career-moti... Read More

    Hudson Automotive Group is looking for an experienced and career-motivated Staff Accountant to join our growing team. The Staff Accountant will work closely with and report to the Controller. This is an exciting opportunity to play a key role in a company in rapid growth mode. If you are an experienced staff accountant with a strong interest in career growth, it's time to shift your career into gear with Hudson Automotive Group!

    What we offer:

    Top Compensation Collaborative work environment and customer centric culture Medical, Dental, Vision Insurance Life Insurance 401k Paid Vacation/Holidays Paid Training Employee development through training and advancement opportunities Employee discounts on products & services

    Who are we looking for?

    Strong amount of Accounts Receivable, Accounts Payable and journal entry experience. Strong excel and interpersonal skills. Ability to work both independently and within teams, and a high attention to detail.

    Qualifications:

    Associates degree in a business-related field or 2 years prior relevant experience. High level verbal and written communication skills. Effective attention to detail and accuracy. Proficient in Microsoft Excel, Word, and Outlook. Accounting Software experience is a plus.

    Are you ready to work in a rewarding, high-energy environment? Come take the next step of your career with Hudson Automotive Group!

    We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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  • B

    Payroll Practitioner I  

    - Asheville
    Payroll Practitioner I - Full-time - Hourly Position - Asheville / NC... Read More
    Payroll Practitioner I - Full-time - Hourly Position - Asheville / NC - North Carolina

    We currently have a full-time Payroll Practitioner opportunity at our corporate office in Asheville, NC / North Carolina.

    Broad River Rehabilitation partners with skilled nursing and assisted living facilities to provide exceptional physical, occupational and speech therapy services.

    We are seeking a detail-oriented Payroll Practitioner I to join our Payroll team. This position supports payroll operations for a multi-state workforce and plays a key role in ensuring accurate and timely payroll processing while providing excellent employee support.

    This role will assist with payroll processing, payroll corrections, garnishments, reporting, employee inquiries, and various administrative support functions within the Payroll Department.

    Responsibilities Include:
    Assisting with bi-weekly payroll processing
    Reviewing payroll data for accuracy
    Processing payroll corrections and adjustments
    Supporting garnishment and payroll tax activities
    Responding to employee payroll questions
    Assisting with payroll reporting and audits
    Maintaining payroll records and documentation

    Qualifications:
    1-3 years of payroll, accounting, or administrative experience preferred
    Strong attention to detail and organizational skills
    Excellent customer service and communication skills
    Microsoft Excel proficiency preferred
    Experience with ADP Workforce Now or Workday is a plus

    At Broad River Rehab we value our staff and their dedication to our mission of making a difference in every residents life. That is why we make it a priority to offer a comprehensive and competitive benefits package.
    Low-Cost Health, Dental and Vision Insurance Options
    401(k)
    Generous PTO Accrual begins immediately up to 168 hours allowed for the 1st year with PTO Cash out options
    Basic and Supplemental Life Insurance
    Short and Long Term Disability Insurance

    At Broad River Rehab, we hire people who share our vision and who work diligently to provide the kind of care that will help change patients lives for the better. Apply today!

    I hope to hear from you soon!

    Linda DeCesare, Recruitment Manager
    (e-mail removed)

    Payroll Practitioner I - Full-time - Hourly Position - Asheville / NC - North Carolina

    Payroll Practitioner I - Full-time - Hourly Position - Asheville / NC - North Carolina

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    Accounts Receivable Specialist  

    - Dover
    We are seeking a detail-oriented and results-driven Accounts Receivabl... Read More
    We are seeking a detail-oriented and results-driven Accounts Receivable / Collections Specialist to join our team in Dover, DE. This role is responsible for managing outstanding accounts, ensuring timely payments, and maintaining positive relationships with clients while supporting overall revenue cycle operations.

    Key Responsibilities:

    Manage and monitor accounts receivable balances
    Perform outbound collection calls and follow up on overdue accounts
    Investigate and resolve billing discrepancies and payment issues
    Post payments and reconcile customer accounts
    Maintain accurate and up-to-date financial records
    Collaborate with internal departments to resolve account concerns
    Generate aging reports and provide status updates to leadership
    Ensure compliance with company policies and applicable regulations

    Qualifications:

    Bachelors degree in Accounting
    10+ years of experience in accounts receivable, billing, or collections
    Strong communication and negotiation skills
    Proficiency in Microsoft Office, especially Excel
    Experience with accounting or billing systems preferred
    Ability to manage multiple priorities and meet deadlines
    Strong attention to detail and problem-solving skills

    Why Join Us:

    Stable, full-time day shift schedule
    Opportunity to grow within a supportive team environment
    Competitive compensation and benefits package

    How to Apply:
    Send your resume to Read Less
  • G
    Senior Finance Solutions Specialist needs 3-4 years of experience with... Read More
    Senior Finance Solutions Specialist needs 3-4 years of experience with Certinia PSA or Accounting (ERP) solutions.
    Senior Finance Solutions Specialist requires:
    Locations: Hybrid:3 in 2out
    New York City, NY
    Boston, MA
    Chicago, IL
    Louisville, KY
    Phoenix, AZ
    Urbandale, IA
    Proven expertise in accounting processes including Time Entry, Revenue Recognition, WIP, and backlog reporting.
    Full professional proficiency in written and spoken English.
    Experience partnering with business stakeholders and delivering technical solutions in Agile (Scrum/SAFe) environments.
    Familiarity with project management and delivery tools such as ServiceNow, Jira, or Azure DevOps.
    Deep knowledge of Certinia ERP/PSA modules including project accounting, resource management, financials, time/expense, billing, multi-currency, and project economics.
    Strong analytical, diagnostic, and troubleshooting skills with high attention to detail and organization.
    Degree in computer science
    Senior Finance Solutions Specialist duties:
    Collaborate with business, finance, and technical teams to assess requirements, estimate complexity, and translate business needs into clear user stories and acceptance criteria.
    Design end-to-end solutions using Certinia capabilities, leading fit-gap analysis and advising on functionality, costs, and risks.
    Define and oversee custom architectures including API and data integrations, guiding development and troubleshooting to ensure high-quality delivery.
    Serve as the subject-matter expert on Certinia applications for Finance, monitoring performance, troubleshooting, and implementing system enhancements. Read Less
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    Accounting/Bookkeeping Clerk  

    - New York
    Accounting/Bookkeeping Clerk -NYCLaw FirmPosition OverviewThe Accounti... Read More
    Accounting/Bookkeeping Clerk -NYC

    Law Firm

    Position Overview
    The Accounting Clerk will assist with a variety of accounting and billing functions, including accounts payable, accounts receivable, and legal billing. The ideal candidate has a strong foundation in accounting principles, prior experience in a law firm environment (ideally 2+ years), and the ability to manage multiple tasks with accuracy and professionalism.

    Key Responsibilities
    Process client invoices, including reviewing time entries and expenses
    Assist with accounts payable and accounts receivable functions
    Maintain accurate financial records and enter transactions into accounting systems
    Reconcile bank accounts and assist with trust account management
    Support monthly, quarterly, and year-end closing processes
    Ensure compliance with legal billing guidelines and firm policies
    Organize and maintain financial documentation and records
    Respond to internal and client inquiries regarding billing and payments
    Assist with audits and financial reporting as needed
    Qualifications
    Bachelors degree in Accounting, Finance, or a related field required
    2+ years of accounting or billing experience, preferably within a law firm
    Basic knowledge of accounting principles and financial processes
    Proficiency in Microsoft Excel and accounting software
    Strong attention to detail and organizational skills
    Ability to maintain confidentiality and handle sensitive information
    Excellent communication and time management skills
    Preferred Qualifications
    Experience with legal billing systems (e.g., PerfectLaw, Clio, Elite, Aderant)
    Experience working in a professional services environment Read Less
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    Financial Consultant  

    - Cleveland
    We have partnered with a Financial Services firm in the Cleveland, OH... Read More
    We have partnered with a Financial Services firm in the Cleveland, OH area to provide them with a Financial Consultant.

    . Must have Series 6, 63, & 65 or Series 7 & 66 required or willing to pursue upon hire.
    . Must have at least 5 years experience as a Financial Sales consultant.
    . Must be able to build a book of business
    . No more than 3 jobs in the past 10 years.

    Responsibilities of the Financial Consultant:
    Collaborate with our current clients while simultaneously developing new relationships across various client types (such as high net worth individuals, endowments & foundations, businesses, and qualified plans). Current investment services include: retirement planning/cash-flow modeling, estate plan reviews and recommendations, tax planning, and insurance advice.
    Work to establish a level of trust and confidence with our client to serve as the main advisor for their wealth management needs
    Discuss client investment goals with consideration given to risk tolerance, asset allocation preferences, cash flow requirements, tax sensitivity, and potential life events
    Work with the advisory team to implement investment plans and coordinate adjustments
    Monitor client investment portfolios and performance
    Communicate insights for clients regarding essential contributors and detractors
    Advise high net worth clients as needed and consult mid-market institutional clients
    Coordinate the creation of detailed wealth management plans for individuals
    Organize the creation consulting reports for institutions
    Help present plans to clients effectively and clearly
    Actively seek new business opportunities
    Develop essential knowledge of our financial planning software and technology
    Clearly and regularly track all client and prospect interactions using our CRM (Salesforce)
    Participate in regular internal meetings
    Work on a schedule that best suits client needs

    Requirements of the Financial Consultant:
    Bachelors degree or higher
    5+ years relevant experience
    Series 6, 63, & 65 or Series 7 & 66 required or willing to pursue upon hire
    Certified Financial PlannerTM or comparable professional designation preferred, or the willingness to pursue a comparable designation
    Experience with (link removed), Sales Navigator, and LinkedIn is preferred
    A proven record of achieving new business a plus

    Other Key Requirements:
    Remote role but MUST be Cleveland resident.

    No Schwab employees!
    In office opportunity.
    No sponsorships or visa holders. No Corp to Corp.

    Benefits of the Financial Consultant:
    Medical Insurance
    Dental Insurance
    Profit Sharing Read Less
  • G
    Senior Finance Solutions Specialist requires: Locations: Hybrid:3 in 2... Read More
    Senior Finance Solutions Specialist requires: Locations: Hybrid:3 in 2out New York City, NY Boston, MA Chicago, IL Louisville, KY Phoenix, AZ Urbandale, IA Proven expertise in accounting processes including Time Entry, Revenue Recognition, WIP, and backlog reporting. Full professional proficiency in written and spoken English. Experience partnering with business stakeholders and delivering technical solutions in Agile (Scrum/SAFe) environments. Familiarity with project management and delivery tools such as ServiceNow, Jira, or Azure DevOps. Deep knowledge of Certinia ERP/PSA modules including project accounting, resource management, financials, time/expense, billing, multi-currency, and project economics. Strong analytical, diagnostic, and troubleshooting skills with high attention to detail and organization. Degree in computer science Senior Finance Solutions Specialist duties: Collaborate with business, finance, and technical teams to assess requirements, estimate complexity, and translate business needs into clear user stories and acceptance criteria. Design end-to-end solutions using Certinia capabilities, leading fit-gap analysis and advising on functionality, costs, and risks. Define and oversee custom architectures including API and data integrations, guiding development and troubleshooting to ensure high-quality delivery. Serve as the subject-matter expert on Certinia applications for Finance, monitoring performance, troubleshooting, and implementing system enhancements. Read Less

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