• U
    Current UC employees must apply internally via SuccessFactors Next... Read More
    Current UC employees must apply internally via SuccessFactors

    Next Lives at the University of Cincinnati

    Founded in 1819, the University of Cincinnati ranks among the nation's best urban public research universities. Home to more than 53,600 students, 12,000 faculty and staff, and over 360,000 living alumni, UC, a Carnegie 1 institution, combines research prowess with a physical setting The New York Times has called "the most ambitious campus design program in the country." UC's momentum has never been stronger as the anchor of the Cincinnati Innovation District, the oldest cooperative education (co-op) program in the country with students earning $94 million annually through paid experiences, an academic health system, and as a member of the Big 12 Conference. The university contributes $10.6 billion in economic impact to the city and $22.7 billion to the state of Ohio. At UC, next is all of us. Learn more at uc.edu .

    UC is a mission-driven organization where we are committed to student success and positively transforming the community through scholarship and service. We thrive on innovation, making an impact, and fostering an environment where staff and faculty are key contributors to UC's success.

    About Sponsored Research Services Accounting Department
    The Office of Research Sponsored Research Services Accounting department (SRS Accounting) provides post-award administrative support services to all researchers for sponsored projects. We collaborate with subject matter experts in other central and school offices to offer transparent research administration services, systems, and processes. Our solution-oriented approach is to assist every UC researcher and minimize administrative burden.

    Job Overview
    SRS Accounting department is looking for a customer-oriented self-starter to join their team in assisting the University research community. The ideal candidate should be well organized, possess the ability to complete work independently as well as assist others and work together when needed, and have excellent written and verbal communication skills. Basic Accounting and Microsoft Office skills are required. Knowledge of Uniform Guidance (2 CFR Part 200) is a plus. This is a fast-paced environment and meeting strict deadlines is a must.

    Essential Functions Administer grant awards (federal, state, local, private and internal grants, contracts, and cooperative agreements) from a myriad of funding agencies. Establish and maintain grant records and files. Close out grant accounts by reconciling account, sample unusual transactions for compliance, prepare final invoice and/or reports and ensure non-financial reports are submitted. Review award notices. Create and maintain grant accounts according to the agreements, adding and modifying budgets. Request set-up of awards in Student Financial Aid System. Review and approve salary and non-salary Cost Transfers (CTR) and Cost Reallocation requests. Resolve grant coding errors. Complete agency invoices and reports in accordance with awards terms and conditions by utilizing various systems. Pursue and report on collection of past due invoices. Serve as the principal source of information on grant policies and procedures and financial policies. Perform other assigned duties based on departmental need. This job description can be changed at any time.
    Required Education Bachelor's Degree in Accounting, Finance or related field. Four (4) years of relevant work experience and/or other specialized training can be used in lieu of education requirement.
    Required Experience
    Experience in accounting, finance, grants with customer service.

    Additional Qualifications Considered Possess thorough knowledge of post-award sponsored project administration, and the ability to perform all functions of the position, independently.Familiarity with the Federal Acquisition Regulation (FAR) and other federal agency supplements, the Office of Management and Budget Uniform Guidance (UG), intellectual property, export control, and technology compliance regulations;Understanding of SAP, Kuali, Grants.gov and other state and federal grant systems.
    Physical Requirements/Work Environment Office environment/no specific unusual physical or environmental demands. Application Process Information
    A resume and cover letter are required as part of the application process. Attach these documents before submitting your application. Failure to provide these documents may result in your application not being considered.

    Compensation and Benefits

    UC offers an exceptional benefits package designed to support your well-being, financial security, and work-life balance. (UC Benefits) Eligibility may vary by position and FTE status. Highlights include:

    Salary/Hourly Pay Rate Information:

    Comprehensive Tuition Remission

    UC provides tuition remission for you and your eligible dependents, covering tuition costs for nearly all undergraduate and graduate programs offered by the university.

    Robust Retirement Plans

    As a UC employee, you won't contribute to Social Security (except Medicare). Instead, you'll choose between state pension plans (OPERS, STRS) or an Alternative Retirement Plan (ARP), with UC contributing 14-18% of your salary based on position.

    Real Work-Life Balance

    UC prioritizes work-life balance with a generous time-off policy, including:

    Vacation and sick time

    11 paid holidays and additional end-of-year paid time off (Winter Season Days)

    6 weeks of paid parental leave for new parents

    Additional Benefits Include: Competitive salary based on experience Comprehensive health coverage (medical, dental, vision, prescription) Flexible spending accounts & wellness programs Professional development & mentorship opportunities To learn more about why UC is a great place to work, please visit our Careers Page .

    UC is an E-Verify employer. If hired into this position, you will be required to provide satisfactory proof of employment eligibility by providing acceptable, original forms of identification for employment verification via the Federal I-9 employment verification process. Click here for a list of acceptable documents.

    Important : To apply you must create a profile and submit a complete job application through the UC applicant portal . We are unable to consider "easy apply" applications submitted via other websites. For questions about the UC recruiting process or to request accommodations with the application, please contact UC HR at .

    Equal Opportunity Employer. Building a workplace where all qualified applicants will receive consideration for employment, including Individuals with Disabilities and Protected Veterans.

    REQ: 102225

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  • H

    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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  • 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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  • 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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  • 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
  • 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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    Senior General Accountant  

    - Portland
    Senior General Accountantlocation: PORTLAND, OR, US, 97232 Company: Pa... Read More
    Senior General Accountantlocation: PORTLAND, OR, US, 97232 Company: PacifiCorp Power Your GreatnessPacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability, inclusion and belonging.General PurposeDrive accurate, timely accounting results by preparing and reviewing journal entries, reconciliations, and financial reports, while delivering clear, actionable insights through analysis of financial, tax, and economic data. If you're ready to make an impact and contribute to a high-performing team, join us!ResponsibilitiesCompile data, analyze, review and interpret financial results, including balance sheets and statements of operations Perform activities in compliance with U.S. SOX and Company policies.Research retail invoicing and reconcile to the general ledger.Prepare unbilled retail analysis.Process transmission deposit refunds.Reconcile balance sheet accounts.Prepare journal entries.Compile, analyze and interpret large data sets in preparation for PacifiCorp's annual and quarterly reports filed with the SEC and the company's state regulatory commissions.Research & interpret accounting and taxation rules including policies issued by governmental and regulatory bodies.Perform analytical and reporting tasks: gather information from other departments, interface with various levels of management and prepare and/or review of supporting work papers in a manner conducive to achieving compliance with our internal controls and procedures.Test and review accounting transactions for accuracy of entry and classification.Perform ad hoc reporting, including drafting responses to data requests from state regulatory commissions, external auditors, other regulatory bodies and other internal requests.Notify business units and management of potential problems identified, which may be critical, complex, sensitive or urgent in nature, and work through resolutions as appropriate.Consult, resolve and/or recommend alternatives to internal/external customer issues which may be critical, complex, sensitive, or urgent in nature.RequirementsBachelor's degree in accounting or a related field; or the equivalent combination of education and experience.A minimum of five years relevant work experience has contributed to the development of skills in accounting, including the ability to gather and analyze complex financial data and provide written explanations based upon analysis.Proficient with the use of personal computers, including spreadsheet applications, when conducting analysis and financial modeling.Excellent communication and interpersonal skills.Ability to work with people at all levels of an organization, including people with different styles and backgrounds; ability to work as a member of a team.PreferencesCertified Public Accountant (CPA) or an advanced degree.SAP financial modules competence.Advanced knowledge of GAAP, accounting policies, procedures and practices and accounting systems; an understanding of the requirements of Sarbanes-Oxley legislation.Additional InformationPrimary Location: PORTLAND, ORCompany Code: PacifiCorp : CFOSchedule: Full Time, 100% onsiteHiring Range: $77,200 - $106,150 BENEFITS:At PacifiCorp, we understand that living a healthy lifestyle isn't just about your physical health - your mental, financial, and social wellbeing also play an important role. That's why we offer a wide range of benefits designed to help you live a more balanced lifestyleOur Benefits include: Medical, dental, and vision insurance401k with match fixed contributions, including a Roth and saving option. For union employees, matching contributions vary by union. For nonunion, PacifiCorp makes a fixed contribution equal to 4% of your eligible pay each year for new hires. In addition, PacifiCorp matches 100% of the first 6% you contribute. Life insuranceAdditional voluntary benefits, including pet insuranceTuition AssistanceMass Transit Pass for employees in our Portland and Salt Lake City Offices. Work Life Balance:Generous Paid Time Off (PTO) - Time off varies by employee type (Union or Non-Union)Paid short-term disability leave and long-term disability insurancePaid Parental LeavePaid Bereavement Leave Employee Assistance Program supporting mental and emotional wellbeing For more information, please visit: Employees must be able to perform the essential functions of the position with or without accommodation. PacifiCorp is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, medical condition, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Unless otherwise required by law, all offers of employment are contingent upon the successful completion of a background check and drug screening including for marijuana. While marijuana is legal in several states, including Oregon, a positive test for positions in Oregon may disqualify a candidate. The company complies with the laws of Washington and California and only obtains and considers positive tests for marijuana in safety-sensitive positions or those covered by U.S. Department of Transportation regulations.Nearest Major Market: Portland Oregon Career Segment: Accounting, CPA, Compliance, Financial, Law, Finance, Legal Compensation details: 50 Yearly SalaryPI7b8858ea335a-4639 Read Less
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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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    Law Firm Accountant  

    - Houston
    Do you have a passion for numbers and analyzing reports? Prestige Acco... Read More
    Do you have a passion for numbers and analyzing reports? Prestige Accounting & Consulting is seeking a highly skilled and experienced Accountant to join our team, with a strong emphasis on non-profit and law firm accounting.This is a client-facing role requiring a professional who understands the nuances of non-profit/law firm accounting and is committed to accuracy, timeliness, and ethical handling of trust accounts. The ideal candidate will play a key role in supporting our law firm clients by managing their bookkeeping processes, paying vendors, cleaning up IOLTA accounts, and ensuring full compliance with state bar trust accounting regulations.Please only apply if you meet ALL of the qualifications.Compensation:$55,000 - $65,000 yearlyResponsibilities:Trust Accounting & IOLTA ManagementAccurately manage client trust accounts (IOLTA) for multiple law firm clients, ensuring full compliance with state bar requirements.Record and reconcile all IOLTA transactions, including deposits, disbursements, and transfers.Perform three-way reconciliations monthly and prepare documentation for audit readiness.General Law Firm BookkeepingHandle all aspects of law firm bookkeeping, including client billing, accounts payable and receivable, payroll journal entries, and data entry.Review and oversee client billing functions using platforms like CosmoLex, TimeSlips, or similar software.Enter all client costs and receipts into billing and accounting systems accurately and promptly.Financial Reporting & SupportPrepare and deliver monthly financial statements and custom reports to firm owners.Coordinate with external CPAs and tax professionals during monthly and year-end close.Maintain organized and audit-ready records for each client.Software & Systems ManagementManage and update accounting and billing systems, including QuickBooks Online, CosmoLex, and Microsoft Office Suite.Provide support and guidance to clients on how to use these systems effectively, when necessary.Qualifications:You should have great detail orientation, analytical and communication skills, with the ability to work accurately and gracefully under pressure
    Minimum 5 years of recent accounting, bookkeeping, or related field experience at a law firm or accounting firm
    Ability to maintain strict confidentiality handling financial data
    Exceptional knowledge of generally accepted accounting principles (GAAP) and accounting procedures
    High school diploma or equivalent, plus some college is preferred - bachelor's degree is a plus

    About CompanyAt Prestige Accounting & Consulting, our expertise in IOLTA Accounting and legal accounting enables us to leverage specialized strategies to boost the profitability of law firms.Our unique ABC bundle, consisting of Accounting, Business, personal taxes, and Consulting, comes at a flat monthly rate, eliminating any unexpected expenses.CORE VALUESA.I.C.P.AAlways ImprovingInnovationClarityPassionAccurate ResultsWe make sure clients are ALWAYS IMPROVING. Now that we live in a digital age, we always seek new methods of INNOVATION to streamline business processes to better serve more clients. We help clients embrace CLARITY so that they can focus on working with the community they wish to serve. We help clients obtain profits from their PASSION. We help clients monitor success by tracking ACCURATE RESULTS.
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    MUST FILL NOW! AMLAW ASSOCIATES PLEASE READ! REAL ESTATE JOINT VENTUR... Read More
    MUST FILL NOW! AMLAW ASSOCIATES PLEASE READ!
    REAL ESTATE JOINT VENTURES & FINANCE ASSOCIATE ATTORNEY

    REAL ESTATE TRANSACTIONS PRACTICE GROUP


    Locations: Boston, MA New York, NY San Francisco, CA Los Angeles, CA Santa Monica, CA Washington, D.C.
    HYBRID





    Our client, a premier AmLaw 50 firm with a global platform, is seeking a highly qualified mid-level to senior Associate Attorney to join its Real Estate Joint Ventures & Finance practice. This practice advises sophisticated investors, developers, and financial institutions on complex real estate transactions across the full lifecycle of real estate investments. The group is known for handling high-value, market-shaping transactions involving a wide range of asset classes and ownership structures.





    Candidate Profile



    JD from a top-tier law school with an excellent academic record
    Active Bar Admission in the relevant jurisdiction, in good standing, or eligibility to obtain admission promptly
    3+ years of substantive experience in real estate transactions
    Substantial experience with a combination of complex real estate financings (lender and/or borrower representation), joint ventures, acquisitions, and dispositions
    Exposure to a broad range of real estate asset classes, including office, multifamily, industrial, retail, and hospitality
    Experience structuring and negotiating single-asset, development, portfolio, and programmatic joint ventures, including preferred equity investments and recapitalizations
    Ability to manage transactions throughout the full deal lifecycle, from initial structuring through closing
    Large law firm experience strongly preferred
    Strong drafting skills, sound commercial judgment, and the ability to work effectively in a fast-paced, collaborative environment
    Soft Skills: Excellent communication, organizational, and analytical abilities; experience managing complex workstreams and coordinating with multiple stakeholders; proven ability to thrive in a fast-paced, high-performance environment






    Key Responsibilities




    Represent clients in complex real estate joint ventures, financings, acquisitions, dispositions, and recapitalizations
    Draft and negotiate joint venture agreements, loan documents, purchase and sale agreements, and related transactional documents
    Advise clients on structuring and executing single-asset and multi-asset real estate investments across diverse legal and financial structures
    Work closely with internal specialists across tax, finance, and corporate disciplines to deliver integrated transactional solutions
    Support clients through all stages of real estate investments, including ownership, development, leasing, financing, and operations


    Why Join Us?


    This is an exceptional opportunity to join a market-leading real estate transactions team that operates at the forefront of the industry. The practice is deeply embedded in the most active sectors of the real estate market and is known for its sophisticated deal work, collaborative culture, and commitment to professional development. Attorneys in this group gain hands-on experience with complex, high-profile matters while benefiting from strong mentorship and long-term career growth opportunities.


    For ambitious associates seeking to elevate their careers, this position offers the perfect balance of prestige, complexity, and collaborationbacked by a culture that prizes excellence, innovation, and long-term success(link removed)>

    Compensation & Benefits



    Competitive Compensation: Annual base salary is expected to range from $235,000 $390,000, depending on experience, qualifications, and market factors AND generous bonuses
    Comprehensive Benefits: Includes medical, dental, vision, disability, and life insurance; 401(k) plan; paid maternal and paternal leave; generous vacation and time off; wellness initiatives; and commuter benefits
    Additional Perks: Include pet insurance, tuition reimbursement, FSA/HSA accounts, Dependent Care FSA, long term care, Health Advocate, a range of reproductive health benefits, and a concierge program, among others


    Application Requirements


    Interested candidates should submit a resume, law school transcript, and cover letter indicating preferred location for consideration.



    Our client is an Equal Opportunity Employer(link removed)>



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    Real Estate (Public Finance) - Mid-Senior Associate Attorney Locatio... Read More
    Real Estate (Public Finance) - Mid-Senior Associate Attorney

    Locations :Atlanta, GA/ Charlotte, NC/ Dallas, TX/New York/ Washington, D.C.


    HYBRID




    Our client, a prominent international AmLaw 50 law firm, is seeking a talented Associate or Senior Associate Attorney to join their nationally recognized Real Estate Practice Group(link removed) This is an exciting opportunity to work with a collaborative, high-performing team advising on sophisticated public finance transactions across multiple markets and industries.





    Candidate Profile



    JD from a top-tier law school with an e xcellent academic record
    Active Bar Admission in applicable jurisdiction, in good standing
    3+ years of substantive experience in public finance, preferably with GA incentives work
    Demonstrated experience with tax-exempt bond issuances and tax incentive transactions (e.g., bonds-for-title, PILOT or similar programs)
    Experience representing issuers, companies and others as bond counsel, issuers counsel or company counsel
    Commercial real estate, federal tax, or energy/solar experience is a plus
    Soft skills: Strong analytical ability, excellent drafting and communication skills, and the ability to manage multiple projects with attention to detail in a fast-paced environment




    Key Responsibilities



    Represent lenders, governments, issuers, companies, and other clients in complex public finance transactions
    Draft, review, and negotiate bond and other public finance agreements and related transaction documents
    Provide strategic guidance to clients on public financing structures and risk mitigation
    Collaborate with team members across offices to support a diverse and dynamic real estate practice




    Why Join Us?


    This role presents an outstanding opportunity to join a highly-regarded Real Estate team within a leading international law firm(link removed) Attorneys in this practice enjoy direct client interaction, meaningful responsibility, and exposure to sophisticated financing transactions across a wide range of industries(link removed) The firm is known for its collaborative culture, commitment to professional growth, and emphasis on mentorship and training. With access to high-profile matters and cross-office collaboration, youll be well-positioned to expand your expertise and develop a long-term career in real estate law.


    Compensation & Benefits


    Competitive Salary: Expected annual salary range of $260,000-$420,000, as determined by experience and market factors
    Eligibility for the firm's generous bonus structure
    Comprehensive Benefits Package: Medical, dental, vision, life, and disability insurance, 401(k) matching, paid parental leave, childcare support, wellness programs, and robust professional development resources
    Attorneys also benefit from the flexibility of a hybrid work arrangement and a culture that values work-life balance, inclusivity, and community engagement




    Application Requirements


    Ready to take the next step in your career? Submit your cover letter, resume, and law school transcript today!






    Our client is an Equal Opportunity Employer(link removed)>



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    Accountant - Sales & Operations  

    - Springfield
    Sales & Operations Accountant Salary $100,000 $115,000 + Bonus + Be... Read More

    Sales & Operations Accountant



    Salary $100,000 $115,000 + Bonus + Benefits + Paid Relocation to the Mid-west



    This growing food manufacturing is a food and beverage manufacturer. We are adding a newly created role to support continued growth and operational excellence. Seeking an Accountant who has experience working with the Sales group on contracts, bonus structures, and margin reporting.



    This Accountant role is a highly analytical, crossfunctional role supporting Sales, Operations, and Production Planning. As the Accountant, youll focus on salesrelated financial analysis and operational insight, not traditional accounting activities such as journal entries or monthend close. You will be in a businessfacing role requiring strong partnership and communication skills.



    Key Responsibilities for the Sales Accountant:


    Manage, analyze, and reconcile salesrelated financial activities, including margin reports


    Verify adherence to pricing strategies, promotional discounts, and incentive programs


    Review and analyze sales contract proposals


    Analyze margins by product line, formulas, regions, and customers


    Partner with Sales and Production Planning on revenue forecasting


    Perform cost analysis related to raw materials, packaging, logistics, and production inputs


    Monitor and analyze finished goods inventory movement and accuracy


    Collaborate extensively across Sales, Operations, Logistics, and Supply Chain teams.



    Minimum qualifications for this Accounting position:


    Bachelors degree in Accounting, Finance, or related field


    Minimum 2 years of manufacturing accounting experience, preferably in food or beverage


    Experience with sales incentive structures, promotional accounting, and pricing strategies


    Working knowledge of inventory and cost accounting


    Strong ERP system experience


    Advanced Excel skills


    Ability to thrive in a crossfunctional, fastpaced manufacturing environment.


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    Servicing Financial Advisor  

    - Cleveland
    Overview Our client, a well-established wealth management firm serving... Read More
    Overview

    Our client, a well-established wealth management firm serving high-net-worth individuals and families, is seeking a Servicing Financial Advisor to join their growing advisory team.


    This role is focused on maintaining and deepening relationships with existing clients, helping them understand and implement their financial plans while identifying opportunities to expand the relationship. The advisor will work closely with a Managing Advisor and internal planning team to deliver comprehensive financial guidance and exceptional client service.


    This is an excellent opportunity for an experienced advisor who enjoys client relationships, financial planning, and long-term partnership building, rather than a purely transactional sales role.



    Key Responsibilities


    Serve as a primary relationship contact for existing clients, delivering a high-touch advisory experience




    Conduct client review meetings (monthly, quarterly, or annually) to discuss financial plans, investment performance, and evolving goals




    Gather and analyze client financial information including assets, income, risk tolerance, liabilities, and long-term objectives




    Assist in developing and presenting financial planning strategies and investment recommendations




    Collaborate with internal advisors, planners, and service team members to ensure seamless client support




    Prepare and review asset management and performance reports for client meetings




    Maintain ongoing communication with clients to address questions regarding financial planning, investments, and portfolio allocation




    Coordinate with outside professionals such as CPAs, attorneys, brokerage firms, and other financial intermediaries




    Identify opportunities for additional services, referrals, and relationship growth within the existing client base




    Maintain accurate client activity and opportunity tracking within the firms CRM system




    Participate in weekly reporting and advisor team collaboration





    Qualifications


    510 years of experience in a financial advisor or advisor support role




    Series 65 license required




    Life & Health license required




    CFP designation preferred




    Bachelors degree in Finance, Business, Economics, or related field preferred




    Experience with goals-based financial planning and client relationship management




    Strong communication and presentation skills with the ability to build trust with clients




    Highly organized with strong attention to detail and time management skills




    Self-motivated, proactive, and able to work effectively in a collaborative team environment




    Preferred experience with:




    Fidelity Wealthscape




    eMoney financial planning software




    Salesforce CRM




    Employer plan recordkeepers or third-party administrators





    What Makes This Opportunity Attractive


    Competitive base salary plus bonus opportunities




    Medical, dental, and vision insurance




    Friday afternoons off




    Generous paid time off




    Safe Harbor 401(k) after one year




    Profit sharing after one year




    Professional development support




    Paid holidays




    Long-term career growth and advancement opportunities



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    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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  • L

    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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