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Archer Daniels Midland Company logo

Manager Technical Accounting - Decatur, IL

Archer Daniels Midland CompanyDecatur, IL
Job Description Manager, Technical Accounting - Chicago, IL This is a full-time, exempt position. Overview of Scope: Technical Accounting (TA) is primarily responsible for the preparation and filing of the Company's Forms 10-Q, 10-K, and 8-K (Earnings Release) with the Securities and Exchange Commission, implementing new and updated accounting standards that are relevant to ADM, and providing support to the organization through the TA consultation service to ensure transactions are accounted for in accordance with U.S. GAAP. TA maintains the accounting policy library and works with policy owners within the various Centers of Excellence (COE) to ensure policies are updated to reflect changes to the accounting standards. Individuals within this group also review the impairment analysis performed by the Valuation COE and functional currency forms. Managers at ADM play a key role in ensuring that fundamental responsibilities of Accounting Services are completed in a timely and accurate manner. They build leadership skills by seeking out formal and informal opportunities to develop and demonstrate abilities to lead and manage work and resources. Managers display a strong understanding of accounting systems and processes and demonstrate ability to "think outside the box" by applying creative solutions to situations. Managers also demonstrate strong skill in identifying opportunities for improvement to departmental accuracy, timeliness and efficiency, and implementing feasible solutions. Individual Contributor Managers have no direct supervisory responsibilities. This is an accounting position within TA with a high potential for career growth, increasing responsibility, and exposure to executive financial management. The position offers the opportunity to develop a broad knowledge of ADM's operations and consolidated financial information and is responsible for managing the accounting policy process and the technical accounting consultation process which includes the work performed by subject matter experts and performing technical accounting research. Overview of Key Responsibilities: Maintain the accounting policy library and work with policy owners, subject matter experts, reviewers, and approvers on all aspects of the accounting policy work Lead SEC Reporting process for ADM Manage the TA consultation process including the work performed by subject matter experts Provide TA guidance to the accounting organization and other departments Implement new accounting standards by recommending the appropriate accounting methods and procedures and communicating and coordinating these matters with the accounting organization and other departments Review support for footnotes to ADM's quarterly and annual financial statements filed with the SEC Organize and maintain documentation and support for all departmental activities Assist management on special projects as needed Communicate with various levels of accounting management in the U.S. and international locations Assist in resolving accounting and disclosure comments from external auditors Constantly look for ways to improve current processes/develop new and more efficient processes Collaboration & Teamwork: Aligns goals to ensure that success is defined in terms of mutual objectives, both within and across departments Secures executive sponsorship that reinforces cross-functional efforts Works effectively across geographic, departmental, and organizational boundaries to positively influence the business Communication / Effective Conversations & Feedback: Articulates especially complex matters in a way that is easily understood by people up and down the organization Coaches peers in the effective dissemination and presentation of information Creates and improves processes so information can be shared in a timely and effective manner Accountability & Resourcefulness: Takes full responsibility for overall execution and delivery of critical tasks or projects Backs up commitments with planning (risk management, project management, contingency planning, etc.) that ensures the organization can deliver what is required Implements effective reporting systems that keep all stakeholders informed of progress Authenticity: Demonstrates to everyone that ethical behavior is inseparable from good business Helps managers and their teams to make sense of, and react professionally to, unforeseen and undesirable circumstances Gives honest, non-defensive answers to tough questions Innovation for Our Customer: Helps others understand how excellence and innovation can and should co-exist Champions ground-breaking ideas that capitalize on future opportunities Thinks well outside of the box in consideration of innovative, new approaches to the business Leading Change: Acts as a catalyst with conviction for fundamental change in the organization Revises plans and priorities to accelerate progress and minimize the negative side effects of needed improvements Persuades others to let go of old ways of doing things that have become stale or bureaucratic, in favor of radically new approaches Diversity, Inclusion & Open Mindedness: Fosters multi-cultural relationships and partnerships that benefit the organization Uses cultural familiarity to improve how the organization operates Enthusiastically works with all employees at all levels, capitalizing on their strengths Business Savvy with Company-wide Perspective: Shows a strong command of the business and how ADM drives revenue Is familiar with the competition and understands company strategies for gaining market share Anticipates changes that will affect customer needs Strategic & Forward-Thinking: Ensures that company objectives and key metrics are at forefront of actions and decision-making Uses a big-picture view of ADM successes to calibrate priorities with colleagues across functions Assesses business risks systematically and thoroughly, including the downside of not acting Excellence Orientation: Removes obstacles that threaten to prevent the department from meeting goals, deadlines, and objectives Emphasizes the importance of achieving results that impact the company's bottom line Seeks ways to strengthen operations, systems, and processes and shares those developments across the company for maximum benefit Customer Service Orientation: Provides thought leadership that influences customer perceptions of what they need and how ADM can meet those needs Commits to quality output that meets or exceeds customer requirements Ensures that sustainable processes are in place to identify and address customer needs Level of Education: Bachelor's degree in accounting Work Experience and Skills Required: 8+ years of accounting experience Previous Big 4 experience, preferred Prior supervisory experience a plus Proficient in Microsoft Office Suite Experience with Hyperion Financial Management (HFM) a plus Strong knowledge of U.S. GAAP and SEC reporting standards required Experience with WDesk a plus Certifications: Certified Public Accountant required Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings. ADM requires the successful completion of a background check. REF: 105178BR

Posted 2 weeks ago

QuinStreet logo

SEC Reporting And Technical Accounting Senior

QuinStreetFoster City, CA

$100,000 - $125,000 / year

Powering Performance Marketplaces in Digital Media QuinStreet is a pioneer in powering decentralized online marketplaces that match searchers and "research and compare" consumers with brands. We run these virtual- and private-label marketplaces in one of the nation's largest media networks. Our industry leading segmentation and AI-driven matching technologies help consumers find better solutions and brands faster. They allow brands to target and reach in-market customer prospects with pinpoint segment-by-segment accuracy, and to pay only for performance results. Our campaign-results-driven matching decision engines and optimization algorithms are built from over 20 years and billions of dollars of online media experience. We believe in: The direct measurability of digital media. Performance marketing. (We pioneered it.) The advantages of technology. We bring all this together to deliver truly great results for consumers and brands in the world's biggest channel. Job Category This role will be responsible for assisting with SEC Reporting & technical accounting, including maintenance of SOX controls over financial reporting. In addition, they will assist with the administration of the company's Stock compensation programs. We are seeking an individual who enjoys working in a fast paced, growing company and loves variety in their daily tasks. A successful candidate will recognize the importance of a strong internal controls environment and have proven project management skills to ensure successful completion of reporting on a timely basis. This position reports to the SEC Reporting and Technical Accounting Director. Responsibilities Stock-Based Compensation and Equity Prepare documents to update employee records in the equity plan database Prepare documents to record equity transactions into the equity plan database Prepare equity related journal entries including stock-based compensation expense Prepare earnings per share (EPS) calculations and related disclosures Prepare the annual analysis of the forfeiture rate and expected term used in the Company's black-scholes model. Administer the company's ESPP program, assisting with companywide training. SEC Reporting & Sarbanes-Oxley Support the preparation of quarterly and annual external reporting deliverables including workbooks and disclosure schedules for Forms 8K, 10Q and 10K Support earnings release preparation and related disclosures Prepare tie-out binders for SEC filings and disclosure checklists Provide documentation, schedules, and analysis for internal and external auditors (SOX and financial audits) Execute SOX controls for both the equity and financial reporting processes. Assist with ad-hoc projects and requests Requirements Bachelor's degree in Accounting 3+ years of Accounting/Audit experience Strong understanding of U.S. GAAP Strong written, oral communication and interpersonal skills Advanced proficiency in Excel Strong analytical, quantitative, and organizational skills Ability to manage time, prioritize and multi-task in a deadline-driven environment Exceptional attention to detail The expected salary range for this position is $100,000 USD to $125,000 USD annually. This salary range is an estimate, and the actual salary may vary based on the Company's compensation practices. The salary may be adjusted based on applicant's geographic location. The position is also eligible to receive performance bonus or commission and equity in the form of restricted stock units. This position is eligible to participate in the Company's standard employee benefits programs, which currently include health care benefits; (2) retirement benefits; (3) the amount of paid days off (paid sick leave, parental leave, paid time off, or vacation benefits); (4) any other tax-reportable benefits. #LI-HYBRID QuinStreet is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, national origin, pregnancy status, sex, age, marital status, disability, sexual orientation, gender identity or any other characteristics protected by law. Please see QuinStreet's Employee Privacy Notice here.

Posted 1 week ago

PwC logo

Finance & Accounting - Custom App Dev - Director

PwCSpartanburg, SC

$155,000 - $410,000 / year

Industry/Sector Not Applicable Specialism Product Innovation Management Level Director Job Description & Summary At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative thinking to deliver innovative software products and solutions. Those in software engineering at PwC will focus on developing innovative software solutions to drive digital transformation and enhance business performance. In this field, you will use your knowledge to design, code, and test cutting-edge applications that revolutionise industries and deliver exceptional user experiences. Translating the vision, you set the tone, and inspire others to follow. Your role is crucial in driving business growth, shaping the direction of client engagements, and mentoring the next generation of leaders. You are expected to be a guardian of PwC's reputation, understanding that quality, integrity, inclusion and a commercial mindset are all foundational to our success. You create a healthy working environment while maximising client satisfaction. You cultivate the potential in others and actively team across the PwC Network, understanding tradeoffs, and leveraging our collective strength. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Lead in line with our values and brand. Develop new ideas, solutions, and structures; drive thought leadership. Solve problems by exploring multiple angles and using creativity, encouraging others to do the same. Balance long-term, short-term, detail-oriented, and big picture thinking. Make strategic choices and drive change by addressing system-level enablers. Promote technological advances, creating an environment where people and technology thrive together. Identify gaps in the market and convert opportunities to success for the Firm. Adhere to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. As part of the Software and Product Innovation team you will provide strategic leadership in designing and implementing innovative insurance data models that align with client objectives. As a Director you will set the strategic direction, drive business growth, and mentor the upcoming generation of leaders while securing the utmost standards of integrity and quality are upheld. This role offers the chance to work with global teams, integrate advanced technologies, and shape the future of insurance advisory solutions. Responsibilities Drive business growth by identifying and leveraging market opportunities Maintain adherence to the utmost standards of integrity and quality Foster a culture of innovation and continuous improvement Oversee project execution while maintaining client satisfaction What You Must Have Bachelor's Degree At least 7 years of experience In lieu of a Bachelor's Degree, demonstrating three years of specialized training and/or progressively responsible work experience in technology for each missing year of college. What Sets You Apart Master's Degree in Actuarial Science, Finance, Data Processing/Analytics/Science preferred Certification(s) preferred: Chartered Financial Analyst (CFA), Fellow of the Casualty Actuarial Society (FCAS), Amazon Web Services (AWS) or Azure or Google Cloud Platform (GCP) Specialized Certifications, Project Management Professional (PMP), Certified SAFe Agilist Leading large teams with a focus on talent development Excelling in client-facing roles requiring strategic thinking Demonstrating exceptional proficiency in written and spoken English Managing multiple priorities under tight deadlines Developing and executing business development initiatives Travel Requirements Up to 60% Job Posting End Date Learn more about how we work: https://pwc.to/how-we-work PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: https://pwc.to/us-application-deadlines The salary range for this position is: $155,000 - $410,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

Posted 30+ days ago

V logo

Senior Accounting & Finance Manager

Vise AINew York, NY

$140,000 - $170,000 / year

We are not working with external recruiting partners at this time, please apply directly to the role if you have further interest in joining Vise We are seeking an experienced and proactive Senior Accounting & Finance Manager to join our growing Finance team. In this role, you will lead core accounting operations, own the month-end close and financial reporting processes, and partner closely with cross-functional teams to support scale and operational excellence. You will play a critical role in strengthening financial controls and improving systems and processes as the business continues to grow rapidly. This is an exciting opportunity for a seasoned accounting professional with strong technical expertise and a hands-on mindset who thrives in fast-paced, high-growth environments. This role is onsite in NYC, in our SoHo office. What you bring on day one A collaborative, ownership-driven mindset and desire to grow with a fast-moving team Bachelor's or Master's Degree in Accounting or a related field 6-10 years of progressive accounting and finance experience, prior experience in a startup, fintech, or SaaS environment preferred Advanced proficiency in Excel and significant experience with accounting systems Strong knowledge of GAAP, financial reporting, and internal controls Experience with tax provision and compliance, audit, billing systems, and/or systems implementations Exceptional organizational skills, attention to detail, and ability to manage multiple priorities independently What you will own Own general ledger accounting, including journal entries, account reconciliations, accruals, and financial statement preparation Own the monthly and annual close processes, ensuring timely, accurate, and compliant financial reporting Manage accounts payable, credit card programs, and employee reimbursement processes, driving accuracy and efficiency Own and continuously improve the quarterly billing and collections process, including QA testing and close collaboration with engineering to design and scale billing functionality Partner cross-functionally with Engineering, Operations, Legal, and other teams to support new initiatives, product launches, and financial analysis Serve as the key point of contact for audits, tax filings, regulatory reporting, and external advisors Drive process improvement initiatives, including automation, system enhancements, and strengthening internal controls Provide financial insights, reporting, and ad hoc analysis to support leadership decision-making, board and investor reporting Why join Vise: Opportunity to make a significant impact at a hyper-growth fintech start-up Competitive salary and equity Unlimited PTO and great benefits, including $1 medical insurance 401k plan with generous matching and self-directed brokerage account option Access to investment management and free financial advice from one of our partner RIA firms Paid lunches at our NYC office Career growth and development opportunities Through the internal and market data Vise has collected, we expect the salary range for this position to be $140,000 - 170,000 per year, plus a competitive equity package. Your actual compensation will be determined based on your skills, qualifications, and experience. In addition, Vise offers a wide range of comprehensive and inclusive employee benefits. About Vise: Vise is an artificial intelligence (AI) powered asset management platform designed specifically for financial advisors to build, manage and explain personalized portfolios. In today's world, AI is driving personalization across various industries, enhancing the way we shop, consume content, and engage with technology. Embracing this trend, Vise is leading the charge to bring this level of personalization to how we invest. Vise ushers in Wealth 3.0, moving beyond mutual funds and ETFs to offer personalized and automated portfolios. By harnessing the power of AI, Vise enables financial advisors to create tailored investment strategies that cater to each client's unique financial needs and goals. Financial advisors are at the heart of this transformation, as their relationships with clients are essential to understanding and meeting each client's unique financial needs. With Vise, advisors can focus on nurturing these relationships instead of spending time building and managing portfolios. Our platform empowers advisors to create institutional-grade, personalized portfolios, automate their management, and explain valuable insights that enhance their expertise and service to clients. Vise is the outsourced sub-advisor, doing trading, rebalancing, and managing client portfolios fully automated on the advisor's behalf; Vise charges an AUM fee for its services. Our exceptional New York team comprises world-class Ph.D. quants, investment researchers, and engineers with experience at industry-leading firms like Citadel, Blackrock, Stripe, and Stanford. Combining top financial and engineering talent, we pride ourselves on delivering products faster and understanding our customers' needs better than anyone else in the market. Vise has garnered the support of prominent venture capital firms, raising over $130M from Sequoia Capital and Founders Fund, among others. Vise celebrates and embraces diversity and is committed to building a team that represents a variety of experiences, backgrounds, and skills. We do not discriminate on the basis of race, color, religion, marital status, age, gender identity, gender expression, sexual orientation, non-disqualifying physical or mental disability, national origin, veteran status, or other applicable legally protected characteristics.

Posted 4 weeks ago

Ivy Tech Community College logo

Director Of Accounting And Reporting

Ivy Tech Community CollegeIndianapolis, IN

$65,000 - $75,000 / year

Under the direction of the Assistant Controller, the Director of Accounting and Reporting is responsible for preparing and entering transactions into the College's accounting system, compiling data for the College's tax submissions, supporting Systems Office and Campus Business Office staff, and preparing reports for internal and external stakeholders. The Director partners with the Assistant Controller and Executive Directors in the preparation of the audited financial statements and annual report. The Director of Accounting and Reporting develops and uses data to support internal controls, ensures compliance with accounting standards, and promotes consistent financial practices across the College. The Director of Accounting and Reporting must possess a strong attention to detail while maintaining a rigorous commitment to collaboration, process improvement, and support of the College's mission. MAJOR RESPONSIBILITIES Capital Projects and Assets Create capital project funding structures and budgets. Run pending tag reports. Register Systems Office capital assets. Monitor capital project activity to ensure proper accounting treatment and compliance with College policies. Lease Administration Input and maintain lease data in LeaseQuery. Ensure lease entries comply with applicable accounting standards. Tax Reporting and Compliance Review and consolidate information for annual 1042-S and 1099 tax reporting. Prepare the annual Form 1098-C for reportable donations received by the College. Consolidate data, prepare journal entries, and file monthly Food/Beverage and Sales tax payments. Serve as a resource to campus and Systems Office staff regarding tax regulations and compliance requirements. Routine Accounting and Reporting Allocate and post rebates by campus and grant. Consolidate information for the $100,000 transaction report. Monitor account balances through routine report analysis and transaction sampling. Prepare and enter journal entries and other transactions into Workday. Grant Reporting and Sponsored Programs Support Assist the Sponsored Programs and Grants Compliance team with monitoring related accounts and responding to reporting requests. Ensure that financial and reporting activities comply with generally accepted accounting principles and grant requirements. Quarterly Financial Statements Run source files in Workday for quarterly financial statement preparation. Enter manual journals and reversals into Workday. Document exceptions and variances for further analysis. Year-End Closing and Financial Statements Compile responses from campus data calls and prepare year-end journal entries. Enter year-end journals and reversals into Workday. Run source files in Workday and/or Banner for annual financial statements. Request campus management representation letters. Review draft financial statements for accuracy, including grammar, spelling, and rounding. Internal Controls and Policy Support Support the development and monitoring of internal controls for College accounting procedures. Serve as a point of contact for Systems Office staff regarding accounting policies and procedures. Recommend improvements to enhance accuracy, efficiency, and compliance. Audit Support Assist in preparing supporting documentation, schedules, and account analyses for the annual independent audit and other compliance audits. Collaborate with the Assistant Controller and Executive Directors to ensure timely and accurate audit deliverables. Process Improvement and Professional Development Participate in process improvement initiatives using Agile principles. Contribute to team and campus development by actively participating in training sessions and work groups. SUPERVISION RECEIVED: Assistant Controller SUPERVISION GIVEN: None SALARY RANGE: $65,000-75,000 - based on skills, experience, and education. EDUCATION, EXPERIENCE, AND OTHER REQUIREMENTS A bachelor's degree in business administration, Finance, Accounting, or a related field is required. A CPA is preferred. Two or more years of experience in accounting, financial analysis, and budgeting is required. Excellent communication, planning, problem-solving, organization, project management, and customer service are required. Excellent documentation, attention to detail, and overall quality of work products are required. The ability to analyze, interpret, and implement College policy and procedures is required. The ability to work effectively with internal and external constituents is necessary. Must consistently exercise independent judgment and discretion in matters of significance. Must demonstrate ability to promote an inclusive environment that reflects the broad diversity and backgrounds represented by our students and employees, and in which every individual feels respected and valued. BENEFITS Full-time, benefits-eligible position with no enrollment waiting period. Exceptional benefit offerings, including: Medical insurance, dental insurance, vision insurance, life insurance, spouse/child life insurance, long-term disability, and short-term disability. Retirement Plan with 10% Employer contribution, no match necessary, with no waiting period. Paid time off: vacation, sick time, holidays, winter break between December 25th and January 1st, and more. Up to 47 paid days off per year. Free Ivy Tech tuition for employees, spouses, and dependents. For those pursuing higher degrees, Tuition Reimbursement at other institutions. Opportunities for Professional Development. Discounts for rental cars, hotels, and electronic and mobile devices. Eligible employer under the DOL Public Service loan forgiveness program. For more information on Ivy Tech Benefits, visit https://careers.ivytech.edu/benefits . Ivy Tech Community College is an accredited, equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, national origin, marital status, religion, sex, gender, sexual orientation, gender identity, disability, age or veteran status. As required by Title IX of the Education Amendments of 1972, Ivy Tech Community College does not discriminate on the basis of sex, including sexual harassment in its educational programs and activities, including employment and admissions. Questions specific to Title IX may be referred to the College's Title IX Coordinator or to the US Department of Education Office of Civil Rights.

Posted 2 weeks ago

A logo

Senior Manager, Accounting Operations

AprioRockville, MD

$125,000 - $175,000 / year

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. Join Aprio's Accounting Operations team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Manager to join their dynamic team. The Operations Senior Manager plays a critical role in ensuring the seamless execution of client delivery by overseeing operational processes, managing team performance, and driving continuous improvement across service and functional teams. This role supports both onshore and offshore teams to maintain high-quality standards, meet service-level agreements, and enhance operational efficiency. Position Responsibilities: Oversee daily operations and work product quality across service and functional delivery teams. Partner with CAS practice operations to ensure standardized reporting and client delivery procedures are met. Ensure adherence to service-level agreements and standardized operational procedures. Lead change management initiatives and enforce governance of operational processes. Define and maintain operational metrics and dashboards using data analytics tools. Collaborate with offshore teams to ensure accuracy, quality, and process optimization. Maximize offshore workforce impact through targeted process improvements. Manage the creation and upkeep of guidelines, training materials, and project documentation. Monitor project timelines, allocate resources, and adjust plans to meet deadlines. Communicate updates and changes clearly to internal teams, leadership, and stakeholders. Maintain and enhance reporting tools and dashboards for performance tracking. Develop and implement policies and procedures to improve team output and efficiency. Establish statistical methods to measure progress and support strategic vision. Ensure consistent documentation and use of standardized templates in project management systems. Review and update training and resource databases to support team development. Qualifications: Minimum 7 years of experience in operations or project management, ideally in a professional services environment People management experience of 2+ years Experience managing multiple client engagements in a fast-paced, deadline-driven environment Bachelor's degree in related field Excellent communication skills and a passion for supporting a team culture $125,000 - $175,000 a year The salary range for this opportunity is stated above. As such, an actual salary may fall closer to one or the other end of the range, and in certain circumstances, may wind up being outside of the listed salary range. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm. Perks/Benefits we offer for full-time team members: Medical, Dental, and Vision Insurance on the first day of employment Flexible Spending Account and Dependent Care Account 401k with Profit Sharing 9+ holidays and discretionary time off structure Parental Leave - coverage for both primary and secondary caregivers Tuition Assistance Program and CPA support program with cash incentive upon completion Discretionary incentive compensation based on firm, group and individual performance Incentive compensation related to origination of new client sales Top rated wellness program Flexible working environment including remote and hybrid options What's in it for you: Working with an industry leader: Be part of a high-growth firm that is passionate for what's next. An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients. A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture. Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally. Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement. Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance. EQUAL OPPORTUNITY EMPLOYER Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

Posted 30+ days ago

Evenflo logo

Accounting Manager

EvenfloBoston, MA
Duties/Responsibilities: Financial Planning & Analysis: Lead the preparation of the company's annual budgets, forecasts and long-term financial processes, with clear guidelines and expectations. Analyze financial data and provide insights to management on performance, trends, and variances, including key metrics to assess actual results vs. plan, and projection of future spend. Develop financial models to support decision-making and business initiatives. Financial Reporting: Oversee the preparation of monthly, quarterly, and annual financial reports. Ensure the accuracy and integrity of financial statements in compliance with accounting standards and regulations. Prepare and present financial reports to senior management, highlighting key trends and insights. Cost Management & Efficiency: Monitor and control company spending and identify opportunities for cost reduction and improve efficiency. Implement and monitor control measures across departments. Strategic Support: Serve as a trusted financial business partner to cross-functional teams, providing insights to drive operational and strategic decisions. Conduct ad hoc financial analysis to key business partners and influence best decision making through financial data and analytics. Lead and execute on special projects, including process improvements, and automation initiatives. Support critical accounting and internal control processes: Partner with the accounting team during month and quarter end close to ensure the accuracy of financial results. Ensure adherence to internal control requirements, including proper use of purchase orders and budget compliance. Ensure purchase orders are used effectively, coded properly and substantiated where outside of approved budgets. Support the setup and execution of financial policies and governance frameworks. Supervisory Responsibilities: Manage and mentor a team of financial analysts and accounting professionals, foster a culture of continuous improvement and professional growth. Hire, train, and develop employees within the Finance department.. Conduct performance evaluations and ensure alignment with departmental goals. Required Qualifications & Skills: Education & Experience Bachelor's degree in Finance, Accounting, Economics, or a related field. Minimum 10 years of experience in financial management, or 5 years with a relevant Master's degree. Strong knowledge of Financial statement and US GAAP. Proven track record in financial planning, budgeting, forecasting, and strategic decision-making. Technical & Analytical Skills Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint) and financial planning software. Experience with SAP or similar financial systems (Hyperion, Oracle, Power BI, etc.). Strong business acumen with an ability to interpret complex financial data into meaningful insights. Ability to develop and manage corporate budgets Technical & Analytical Skills High-energy, strategic thinker with excellent analytical and problem-solving skills. Strong business partnering and collaboration skills, with the ability to influence executive leadership. Ability to work cross-functionally and integrate multiple perspectives to make informed decisions. Excellent verbal and written communication skills. Physical Requirements: Prolonged periods sitting at a desk and working on a computer.

Posted 30+ days ago

Hilton Worldwide logo

Accounting Analyst/Clerk - Hilton Des Moines Downtown

Hilton WorldwideDes Moines, IA

$19+ / hour

Full Time- Day shift position. Start rate: $19.00/hr. Eligible for insurance benefits, 401k, & PTO at 90 days. Hilton Des Moines employees enjoy free parking, employee meals, discount hotel stays, and more! The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management. What will I be doing? The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management. In addition to performance, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company. Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitability Collaborate with SSCs and service provider, as well as partner with SSC to resolve disputes Participate in the production of monthly accounts as directed Complete month-end responsibilities Execute internal control over revenues, expenses, assets and liabilities of the hotel Participate in special projects, team training and development Perform other duties and responsibilities as assigned or required Reports results to others and aids others to understand financial matters Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support Collaborates with manager to establish specific goals and plans to prioritize, organize and accomplish project/department goals Attends staff meetings pertinent to work assignments Researches and responds to information requests from internal departments and management Act in accordance with fire, health and safety regulations on property and follow the correct procedures when required What are we looking for? HS Diploma or GED required. Associates Degree/College Diploma preferred. At least 1 year of accounting experience preferred. Must have excellent written and verbal communication and comprehension skills. Must be proficient in MS Excel, Word, and Outlook. Since being founded in 1919, Hilton has been a leader in the hospitality industry. Today, Hilton remains a beacon of innovation, quality, and success. This continued leadership is the result of our Team Members staying true to our Vision, Mission, and Values. Specifically, we look for demonstration of these Values: Hospitality- We're passionate about delivering exceptional guest experiences. Integrity- We do the right thing, all the time. Leadership- We're leaders in our industry and in our communities. Teamwork- We're team players in everything we do. Ownership- We're the owners of our actions and decisions. Now- We operate with a sense of urgency and discipline In addition, we look for the demonstration of the following key attributes: Quality Productivity Dependability Customer Focus Adaptability What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Posted 30+ days ago

U logo

Manager, Operational Accounting

United Parks & Resorts IncOrlando, FL
SeaWorld is a world-renowned leader in the themed-park and entertainment industry. Our success is built on a passion for caring for animals and a dedication to delivering positive, memorable experiences to people from around the world. Were also committed to helping ambitious people achieve their professional best. We're always seeking exceptionally skilled and knowledgeable individuals to join our team. What it takes to succeed: This role is a dynamic and experienced leader who is able to pivot between overall business perspectives and hands-on management. You will report directly to the Director of Operational Accounting and lead the park level operations teams on questions related to accounting, process improvements or internal controls. You will be tasked with developing a standardized methodology for operations accounting to help standardize and ensure consistency among separate park locations both in processes and in control procedures. In this position, you will routinely work with varying levels of management at both the corporate office and across the Company's parks. You will: Prepare and review journal entries and balance sheet reconciliations Identify and implement best practices and process improvement opportunities related to areas of operational accounting. Maintain a comprehensive understanding of manual and computerized accounting processes, applications and systems used by the Company. Collaborate with business partners to identify and implement process improvements including solutions to help further automate the accounting close and monthly general ledger reconciliation process. Promote a culture of high performance and continuous improvement that values learning and a commitment to quality. Review accounting-related park level internal controls to ensure SOX controls are being implemented consistently among park locations. Provide accounting responses/solutions based on U.S. GAAP Generate financial reporting documents Develop ad hoc analyses for both internal and external customers Leverage knowledge of our standard policies and procedures including, Blackline Ensure effective internal controls for timely, accurate, and efficient accounting/reporting Review significant contracts and provide critical input to management Update policies and procedures in line with evolving guidance Provide team training/leadership and guide the monthly accounting close Effectively communicate and execute performance management Assist other finance/accounting functions (e.g., financial reporting, tax, budgeting, etc.) Take on special projects as needed What it takes to succeed: Bachelor's degree in Accounting At least 7+ years of directly related accounting experience including 2+ years in a management position CPA preferred but not required Knowledge of accounting systems and applications including SAP, revenue systems and merchant portals preferred Experience collaborating with other business units and/or functional areas The perks of the position: Paid Time Off Complimentary Park Tickets and Passes Park Discounts on Food and Merchandise Medical, Dental, and Vision Insurance 401K Retirement plan Voluntary Insurance Life Insurance Disability Benefits Tuition Reimbursement Dependent and Health Care Flexible Spending Accounts Employee Assistance Program Legal Assistance Plan EEO Employer: SEAWORLD PARKS & ENTERTAINMENT IS AN EQUAL OPPORTUNITY EMPLOYER. ALL APPLICANTS WILL BE CONSIDERED WITHOUT REGARD TO AGE, RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, PREGNANCY, GENDER IDENTITY OR EXPRESSION, DISABILITY OR COVERED VETERAN STATUS.

Posted 1 week ago

Northeast Georgia Health System logo

Coordinator-Administrative Accounting

Northeast Georgia Health SystemGainesville, GA
Job Category: Administrative & Clerical Work Shift/Schedule: 8 Hr Morning - Afternoon Northeast Georgia Health System is rooted in a foundation of improving the health of our communities. About the Role: Job Summary The Coordinator-Administrative Accounting is responsible for managing the office for Foothills Area Health Education Center (AHEC) and providing financial administrative support for program initiatives. Responsible for preparing journal entries and general ledger account reconciliation for accounts that are managed by AHEC. Assists in maintaining financial records and ensuring that financial transactions are properly recorded. Assists in the preparation of quarterly and annual reporting. Gathers and prepares audit documentation. Excellent customer service skills, including the ability to assess needs, help troubleshoot problems and develop solutions, and act with a high level of confidentiality. Ability to identify, analyze and resolve business issues through solution-oriented projects. Demonstrates accuracy and thoroughness and ability to work with detail. Oversees AHEC administrative tasks, support the Center Director in fiscal management and project planning and other general administrative duties as assigned, including ordering supplies, event scheduling, ordering catering and answering main telephone line. Minimum Job Qualifications Licensure or other certifications: Educational Requirements: Associates Degree in Business or Financial area required or equivalent combination of post-secondary education. Minimum Experience: Four (4) years administrative experience. Two (2) to three (3) years bookkeeping experience with proficiency of QuickBooks software is required. Advanced written and oral communication skills. Strong decision-making skills, the ability to prioritize tasks, and the ability to bring many varied tasks to completion by deadlines. Other: Preferred Job Qualifications Preferred Licensure or other certifications: Preferred Educational Requirements: Bachelors Degree. Preferred Experience: Non-profit experience. Other: Job Specific and Unique Knowledge, Skills and Abilities Well organized and detail oriented Proficiency in Word, Excel, PowerPoint, Access, QuickBooks, Salesforce, Zoom, Adobe Creative Suite, technology hardware and office equipment. Strong math and analytical skills to perform math calculations, interpret, adapt, known methods, system procedures or operating policies, and procedures in a manner easily understood by others Ability to take initiative, work independently, multi-task and prioritize with little or no supervision. Ability to handle confidential information with discretion and have a strong work ethic. Excellent written and verbal skills. Ability to achieve results through team efforts, willingness to challenge established practices and draw relevant conclusions. Exercise good judgment and problem solving ability. Essential Tasks and Responsibilities Responsible for preparing journal entries and general ledger account reconciliation for accounts that are managed by AHEC. Assists in maintaining financial records and ensuring that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Gathers and prepares audit documentation for annual audit preparation. Tracks and prepares monthly reimbursement statement of staff salaries and other cost center expenses to NGHS. Oversees cost center expenses for calculation of three fiscal year reporting periods as required by funding sources. Performs research to resolve or explain complex discrepancies, variances and outstanding items. Maintains up-to-date accurate, organized financial records and reports of center expenditures for grant budget reports/invoices, monthly and quarterly expense reports, annual audit and specific program support such as Health Careers/CE programs, student housing, travel reimbursement and special projects (i.e. the RN Re-entry program). Prepares monthly journal entries, financial analysis and reporting. Supports the Center Director in coordination of quarterly Foothills AHEC Board meetings and bi-annual strategic planning meetings including logistics, support and coordination. Prepares draft of finance report, strategic priorities report, and PowerPoint presentation for center director approval. Attends meetings and prepares draft of minutes. Proactively works to investigate and get resolution to issues and concerns with program participants, community partners, employees and other contacts. Redirects as necessary and/or escalate issues as appropriate of importance. Coordinates and supervises regular data entry into the AHEC Statewide Reporting System to ensure accuracy and timely response to monthly, quarterly and annual reports. Database is essential to tracking AHEC program services for grant deliverables. Participates in brainstorming sessions on special projects or planning initiatives including work sessions with Foothills staff and Statewide AHEC staff. Participates in training sessions regarding federal, state and other grant reporting requirements. Responsible for managing the office for Foothills Area Health Education Center (AHEC) and providing financial administrative support for program initiative, including ordering supplies, event scheduling, ordering catering and answering main telephone line. Supports the Community Based Clinical Training program's student housing inventory of furnishings, maintenance requests, and logistics of relocation of housing. Tracks students returning to the region to practice upon completion of education programs. Determines qualified RN Re-entry candidates as first point of contact for the program and refers them to the appropriate AHEC center. Works directly with RN Re-entry Coordinator to track candidate's progress, payments received, and program completers place of employment. Physical Demands Weight Lifted: Up to 20 lbs, Occasionally 0-30% of time Weight Carried: Up to 20 lbs, Occasionally 0-30% of time Vision: Moderate, Occasionally 0-30% of time Kneeling/Stooping/Bending: Occasionally 0-30% Standing/Walking: Occasionally 0-30% Pushing/Pulling: Occasionally 0-30% Intensity of Work: Frequently 31-65% Job Requires: Reading, Writing, Reasoning, Talking, Keyboarding, Driving Environment and Working Conditions OSHA Category III: Job classifications in which the normal duties do not entail predictable or unpredictable contact with blood or other potentially infectious or hazardous materials. Working at NGHS means being part of something special: a team invested in you as a person, an employee, and in helping you reach your goals. NGHS: Opportunities start here. Northeast Georgia Health System is an Equal Opportunity Employer and will not tolerate discrimination in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, protected veteran status, genetic information, or any other legally protected classification or status.

Posted 4 days ago

Regeneron Pharmaceuticals logo

Sr Accountant, Collaboration Accounting

Regeneron PharmaceuticalsSleepy Hollow, NY

$83,800 - $136,800 / year

We seek a Senior Accountant within Collaboration Accounting, individual will be an active member of the monthly and quarterly close processes, with a high focus on accounting for our revenue generating agreements. The individual will also be responsible for preparing and analyzing various expense and balance sheet account analyses and will work closely with our Industrial Operation and Supply Chain team for all inventory related transactions that result in revenue generation. You will interact and partner with Accounting & Finance teams, senior leadership, and other business personnel to prepare schedules, present results, and accurately account for transactions. This position will provide exposure to a variety of unique and high-volume transactions, and will give you the opportunity to be a key contributor in interpreting and accurately accounting for the financial transactions resulting from Regeneron's various Collaboration agreements. Individual will also be responsible for ensuring compliance with our SOX controls and Accounting policies and procedures. With the ongoing global expansion of Regeneron, you will be a key contributor in a growing and dynamic environment. A Typical Day in the Role Might Look Like: Understand complex collaboration agreements, including, but not limited to, expense reimbursement, including the review of the related accounts receivable Responsible for preparation and review of various expense schedules Works directly with Finance to ensure completeness and accuracy of accruals and reclasses Responsible for preparation and review of journal entries, supporting schedules, account analyses Responsible for interaction with the Industrial Operation and Supply Chain Accounting team to ensure accurate reporting on the various Collaboration Inventory related transactions, along with the calculation of the related revenue and reimbursement Responsible for preparation of P&L and Balance Sheet flux explanations for Management Responsible for quarterly reconciliation of accounts receivable with Finance Responsible for ensuring compliance with documented Accounting Policies and Sarbanes-Oxley controls Participate in monthly and quarterly meetings with internal and external parties Demonstrate knowledge of technical accounting standards under US GAAP, and its application to tasks at hand Facilitate process improvement initiatives This Role Might Be For You If You: Have strong organizational abilities, attention to detail, and accuracy Demonstrate excellent verbal and written communication skills, including, effective presentation skills Are highly proficient with Microsoft applications is required This role requires a BS degree in Accounting, with CPA/CPA track preferred, with 3-5 year of relevant accounting experience. Experience with financial applications is preferred. Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive culture that provides comprehensive benefits, which vary by location. In the U.S., benefits may include health and wellness programs (including medical, dental, vision, life, and disability insurance), fitness centers, 401(k) company match, family support benefits, equity awards, annual bonuses, paid time off, and paid leaves (e.g., military and parental leave) for eligible employees at all levels! For additional information about Regeneron benefits in the US, please visit https://careers.regeneron.com/en/working-at-regeneron/total-rewards/ . For other countries' specific benefits, please speak to your recruiter. Please be advised that at Regeneron, we believe we are most successful and work best when we are together. For that reason, many of Regeneron's roles are required to be performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and expectations for your role and your location. Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business. For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location. Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc. Salary Range (annually) $83,800.00 - $136,800.00

Posted 3 weeks ago

Anthropic logo

Technical Revenue Accounting

AnthropicSan Francisco, CA

$160,000 - $190,000 / year

About Anthropic Anthropic's mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems. About the role We are looking for a Technical Revenue Accounting professional to join our Accounting Team. In this role, you will execute complex ASC 606 technical evaluations, draft comprehensive revenue accounting memos, and provide strategic accounting guidance on new product revenue recognition treatments and go-to-market initiatives. You will work cross-functionally across the organization and solve complex problems on a regular basis! If you are looking for an opportunity to make a significant impact on the financial infrastructure of an innovative company, come join us in our mission to build cutting-edge, safe AI. Responsibilities: Author detailed ASC 606 technical accounting memos analyzing complex revenue recognition scenarios and providing accounting conclusions Evaluate and establish revenue recognition treatment for new product offerings, including performance obligation identification, SSP evaluation, and contract modification assessments Advise business stakeholders on revenue accounting implications of new go-to-market strategies, pricing models, and unique commercial arrangements Review revenue contracts and prepare technical accounting documentation, including ASC 606 checklists and position papers to ensure revenue recognition compliance Lead technical research initiatives on emerging revenue recognition issues and present authoritative findings to senior management Develop and maintain comprehensive revenue recognition policies, procedures, and technical guidance documentation Translate complex technical accounting requirements into actionable business guidance for non-accounting stakeholders Prepare for revenue-related month end close activities and flux analysis Build and maintain relationships with cross-functional stakeholders to drive effective collaboration Participate in and contribute to process improvement and system implementation projects You may be a good fit if you: Have 7+ years of progressive accounting experience, with extensive expertise in ASC 606 implementation and complex revenue recognition scenarios Have demonstrated experience drafting technical accounting memos, position papers, and revenue recognition assessments Have strong knowledge of ASC 606 with experience in performance obligation analysis, contract modification accounting, and variable consideration treatment Ability to articulate complex accounting positions clearly, and proactively conduct technical accounting research to identify emerging revenue recognition challenges Have hands-on experience with revenue recognition tools (e.g., NetSuite ARM, Oracle Fusion, Workday Financial Management, Zuora RevPro) Have proven project management skills with ability to drive results Have a demonstrated ability to thrive in fast-paced, ambiguous environments Strong candidates may have: A Bachelor's degree in Accounting or Finance; CPA preferred with demonstrated technical accounting expertise Experience with technical accounting advisory work, including revenue recognition consulting or implementation experience Experience working with consumption-based and subscription-based revenue models Knowledge of AI/ML, SaaS and technology sector revenue recognition complexities The annual compensation range for this role is listed below. For sales roles, the range provided is the role's On Target Earnings ("OTE") range, meaning that the range includes both the sales commissions/sales bonuses target and annual base salary for the role. Annual Salary: $160,000-$190,000 USD Logistics Education requirements: We require at least a Bachelor's degree in a related field or equivalent experience. Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices. Visa sponsorship: We do sponsor visas! However, we aren't able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this. We encourage you to apply even if you do not believe you meet every single qualification. Not all strong candidates will meet every single qualification as listed. Research shows that people who identify as being from underrepresented groups are more prone to experiencing imposter syndrome and doubting the strength of their candidacy, so we urge you not to exclude yourself prematurely and to submit an application if you're interested in this work. We think AI systems like the ones we're building have enormous social and ethical implications. We think this makes representation even more important, and we strive to include a range of diverse perspectives on our team. Your safety matters to us. To protect yourself from potential scams, remember that Anthropic recruiters only contact you from @anthropic.com email addresses. In some cases, we may partner with vetted recruiting agencies who will identify themselves as working on behalf of Anthropic. Be cautious of emails from other domains. Legitimate Anthropic recruiters will never ask for money, fees, or banking information before your first day. If you're ever unsure about a communication, don't click any links-visit anthropic.com/careers directly for confirmed position openings. How we're different We believe that the highest-impact AI research will be big science. At Anthropic we work as a single cohesive team on just a few large-scale research efforts. And we value impact - advancing our long-term goals of steerable, trustworthy AI - rather than work on smaller and more specific puzzles. We view AI research as an empirical science, which has as much in common with physics and biology as with traditional efforts in computer science. We're an extremely collaborative group, and we host frequent research discussions to ensure that we are pursuing the highest-impact work at any given time. As such, we greatly value communication skills. The easiest way to understand our research directions is to read our recent research. This research continues many of the directions our team worked on prior to Anthropic, including: GPT-3, Circuit-Based Interpretability, Multimodal Neurons, Scaling Laws, AI & Compute, Concrete Problems in AI Safety, and Learning from Human Preferences. Come work with us! Anthropic is a public benefit corporation headquartered in San Francisco. We offer competitive compensation and benefits, optional equity donation matching, generous vacation and parental leave, flexible working hours, and a lovely office space in which to collaborate with colleagues. Guidance on Candidates' AI Usage: Learn about our policy for using AI in our application process

Posted 2 weeks ago

Baker Tilly Virchow Krause, LLP logo

Manager, Client Accounting Services-Real Estate

Baker Tilly Virchow Krause, LLPlake nebagamon, WI
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Job Description: Responsibilities We're looking for an Accounting Manager to join our outsourced client accounting practice. In this role, you will work in a cloud-based environment and serve clients across the country, working with a team of professionals to provide property accounting services to their businesses. Come and join a fast-growing team, where we offer you variety in your client work to help you grow your skills and a steady schedule to allow for a healthy work/life balance! The Accounting Manager will be the primary client liaison and review the work performed for outsourced real estate accounting services. Manage the timely delivery, completeness and quality assurance of the monthly financial statement closing and reporting process to ownership and joint venture partners. Duties related to monthly reporting include, but are not limited to: Oversee the maintenance, review, analysis and reconciliation of balance sheet and income statement general ledger accounts for assigned properties Review end of month journal entries for all material financial statement line items Reviews workpapers for property-level and joint-venture financial statements prepared by property accountants Review accrual worksheet in conjunction with the property management team for inclusion in the general ledger Collaborate with property management to prepare monthly variance analysis Review fixed asset schedule accounting for additions and dispositions, calculate and record depreciation and prepare roll forward schedules Review expense reimbursements via intercompany payable or internal transfer Review management fee calculation Review roll-forward equity schedules for ownership Review debt compliance reports for ownership Review periodic distribution calculations Review journal entries related to significant transactions such as acquisitions, dispositions, and financings Support the annual financial statement audit and preparation of tax returns Collaborate with third party accounting firms to provide external audit and income tax support Review annual budgets for assigned properties Review real estate and common area maintenance "true-ups" on an annual basis Review setup of all new leases and renewals in property management software Lead and plan client engagements. Provide recommendations for reporting and budgeting process improvements relative to the client's operations, processes, and business objectives. Ensure seamless interaction and outstanding communication with property management team Act as liaison to address and resolve client issues and assist team leaders in researching and providing additional services to client. Evaluate processes and procedures within the client services and implementation functions with emphasis on implementing efficiencies and identification of internal control issues. Assist in ad-hoc projects and activities to foster growth and best practices of the business unit Qualifications: Bachelor's Degree in Accounting; CPA or MSA/MBA preferred 5 + years commercial real estate accounting experience. Exposure to property-level and ownership accounting is required Knowledge of GAAP and tax accounting Proficient with MS Office software Deep experience in MRI or Yardi is required. Critical thinking ability and a track record of solving problems and driving projects to completion Ability to communicate succinctly and anticipate and resolve issues/problems on a proactive basis

Posted 2 days ago

O logo

Director, Technical Accounting

Organon & CoJersey City, NJ

$125,400 - $213,100 / year

Job Description The Position Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. Responsibilities Evaluate new U.S. GAAP and SEC reporting regulations as they are issued and effectively communicate the ramifications of the new rules on the Company's financial reporting to senior management. Lead financial accounting aspects of transactions acquisitions including due diligence reviews, evaluating and executing purchase accounting of transactions, including working with valuation specialists and partnering with other finance teams on implementation. Review key contracts to evaluate accounting treatment and ensuring the matters are accounted for in accordance with GAAP. Provide support and services to all operating and corporate divisions regarding accounting issues, including impairment assessments, divestitures, acquisitions, joint ventures, etc. Evaluate and interpret key accounting transactions related to hedging activities and financing transactions, impairments and asset acquisitions, and shared based compensation accounting. Document acquisition white papers to support key matters, judgments and conclusions and coordinates requests and meetings with internal and external stakeholders. Lead implementation efforts related to various proposed accounting standards, including coordinating meetings with key stakeholders to ensure all potential impacts are discussed and properly evaluated. Establish, maintain and document the Company's standard accounting practices and procedures as required in order to maintain a controlled system of accounting and reporting on a world-wide basis within Company policies. Develop and present training materials related to compliance with accounting policies (as needed). Manage documentation of internal controls over technical accounting process. Assist with other ad-hoc special projects, as deemed necessary. Required Education, Experience and Skills BS/BA degree in Accounting required. A minimum of seven to ten years of US GAAP and SEC technical accounting or related experience. Must be able to cope with changing priorities and work under the pressure of rigid time schedules. Certified Public Accountant. Preferred Experience: Big 4 Experience Our Support Functions deliver services and make recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security. Who We Are: Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women's Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman. US and PR Residents Only For more information about personal rights under Equal Employment Opportunity, visit: EEOC Poster EEOC GINA Supplement OFCCP EEO Supplement OFCCP Pay Transparency Rule Organon is an Equal Opportunity Employer. We are committed to fostering a culture of inclusion, innovation, and belonging for all employees and job applicants. We ensure all employment practices are conducted without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, veteran status, or any other characteristic protected by state or federal law. Search Firm Representatives Please Read Carefully Organon LLC., does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. Applicable to United States Positions Only: Under various U.S. state laws, Organon is required to provide a reasonable estimate of the salary range for this job. Final salary determinations take a number of factors into account including, but not limited to, primary work location, relevant skills, education level, and/or prior work experience. The applicable salary range for this position in the U.S. is stated below. Benefits offered in the U.S. include a retirement savings plan, paid vacation and holiday time, paid caregiver/parental and medical leave, and health benefits including medical, prescription drug, dental, and vision coverage in accordance with the terms and conditions of the applicable plans. Annualized Salary Range (US) $125,400.00 - $213,100.00 Please Note: Pay Ranges are Specific to local market and therefore vary from country to country Employee Status: Regular Relocation: No relocation VISA Sponsorship: No Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites. No Travel Required Flexible Work Arrangements: Hybrid Shift: Valid Driving License: Hazardous Material(s): Number of Openings: 1

Posted 3 weeks ago

PwC logo

Księgowy / Księgowa | TRS Accounting

PwCPoznan, OH
Job Description & Summary W zespole TRS Accounting w PwC Polska zajmujemy się kompleksową obsługą księgowo-podatkową klientów z różnych sektorów. Realizujemy się w ciekawych i różnorodnych projektach, np. przygotowanie sprawozdania finansowego podlegającego badaniu, rozliczeń podatkowych na danych klienta, oddelegowanie do pracy w działach finansowych klienta. Stale usprawniamy naszą pracę poprzez automatyzację powtarzalnych procesów oraz wdrażanie nowych rozwiązań technologicznych. Do naszego zespołu poszukujemy: Księgowy/Księgowa Twoja przyszła rola: organizacja i odpowiedzialność za prace związane z projektami prowadzonymi dla klienta, prowadzenie ksiąg rachunkowych i rozliczeń podatkowych spółek (CIT, VAT, WHT, etc), czynny udział w zamknięciach miesiąca, kwartału, roku, udział w przygotowywaniu sprawozdań finansowych, bieżący kontakt z klientem oraz współpraca z działami wewnętrznymi, tworzenie raportów dla klientów. Aplikuj, jeśli: posiadasz co najmniej 3-letnie doświadczenie w prowadzeniu ksiąg rachunkowych opartych o Polskie Standardy Rachunkowości, bardzo dobrze znasz prawo podatkowe (m.in. CIT, VAT) oraz zasady rachunkowości i sprawozdawczości finansowej w ramach Polskich Standardów Rachunkowości, masz wykształcenie wyższe (preferowanie kierunki studiów: ekonomia, finanse i rachunkowość), swobodnie komunikujesz się w języku polskim i angielskim (min. B2), dobrze znasz MS Excel, posiadasz umiejętności analityczne oraz umiejętność identyfikowania problemów i poszukiwania rozwiązań, masz proaktywną postawę i potrafisz pracować w zespole, łatwo nawiązujesz i utrzymujesz kontakty. Dołączając do nas zyskujesz: elastyczne warunki - hybrydowy model pracy (min. 2 dni pracy z biura w tygodniu), elastyczny początek dnia, workation, sabbatical leave, rozwój i podnoszenie kwalifikacji - pełne wsparcie zespołu podczas procesu wdrożenia, mentoring, szkolenia, warsztaty, certyfikacja współ-/finansowana przez PwC m.in. na doradcę podatkowego, biegłego rewidenta, ACCA, oraz konwersacje z native speaker, szeroki program medyczno-wellbeingowy - pakiet opieki medycznej (m.in. fizjoterapia, zniżki na opiekę stomatologiczną), coaching, sesje mindfulness, wsparcie psychologiczne, edukacja poprzez dedykowane webinary i warsztaty, doradztwo finansowo-prawne, możliwość stworzenia indywidualnego planu benefitowego (wybór m.in. lunch pass, concierge, pakiet weterynaryjny dla pupila czy masaże) oraz dostęp do kafeterii - w środku m.in. vouchery, zniżki na urządzenia IT i zakup samochodu, 3 godziny płatnego urlopu w miesiącu na wolontariat, dodatkowy dzień wolnego z okazji urodzin, a kiedy polubisz to miejsce tak, jak my, możesz polecić znajomych do PwC. Jak wygląda proces rekrutacji? zaaplikuj, porozmawiaj telefonicznie z Rekruterką, poznajmy się lepiej podczas rozmowy rekrutacyjnej. W razie pytań, napisz do nas: pl_kariera@pwc.com. Administratorem danych osobowych przetwarzanych w celu przeprowadzenia rekrutacji jest PwC Advisory sp. z o.o. sp.k., lub inna spółka z sieci PwC (lista spółek), do której kierujesz aplikację. Jeśli wyrazisz odrębną zgodę, dane osobowe będą przetwarzane również w innych celach zgodnie z treścią udzielonych zgód. Pełną informację o przetwarzaniu danych osobowych oraz o przysługujących Ci prawach znajdziesz w Polityce Prywatności. #LI-IS1

Posted 30+ days ago

A logo

Senior Accounting Associate, Technology

AprioFort Lauderdale, FL

$73,000 - $117,500 / year

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio. Join Aprio's Client Accounting Services team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Accounting Associate to join their dynamic team. Join Aprio's CAS team and you will help technology focused clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Accounting Associate to join their dynamic team. Accounting & Financial Tasks: Complete monthly accounting reconciliations of all Balance Sheet accounts, including bank, credit card, prepaids, etc. Research and resolve uncategorized expenses and "Ask Accountant" items. Read agreements impacting financials and prepare necessary schedules (e.g., debt, prepaids, deferred revenue). Monitor open item requests and follow up with US client leads or clients directly, as appropriate. Alert associates regarding open item responses. Client Management: Be assigned to specific clients to develop deep knowledge of their accounts. Update client-level processes and procedures as needed. Track and request vendor W-9s throughout the year; update vendor profiles in Xero/QBO/NetSuite. Reporting & Analysis Collaborate with US client leads to prepare reporting using tools such as Fathom. After workpapers and reviews are complete, prepare the initial draft of the month-end reporting package. Add or update commentary on revenue trends, gross margins, SG&A fluctuations, and overall business performance. Review & Oversight: Perform first-level reviews of work completed by associates. Review accounting systems post-close to ensure bank rules remain accurate and aligned with training standards. Team Leadership & Collaboration Conduct weekly check-ins with associates and maintain daily interaction to address work progress and any issues. Serve as a technical resource for associates, providing guidance and support. Deliver review comments in a teaching style, focusing on "how to" rather than simply identifying errors. $73,000 - $117,500 a year The salary range for this opportunity is stated above. As such, an actual salary may fall closer to one or the other end of the range, and in certain circumstances, may wind up being outside of the listed salary range. The application window is anticipated to close on March 13, 2026 and may be extended as needed. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm. Perks/Benefits we offer for full-time team members: Medical, Dental, and Vision Insurance on the first day of employment Flexible Spending Account and Dependent Care Account 401k with Profit Sharing 9+ holidays and discretionary time off structure Parental Leave - coverage for both primary and secondary caregivers Tuition Assistance Program and CPA support program with cash incentive upon completion Discretionary incentive compensation based on firm, group and individual performance Incentive compensation related to origination of new client sales Top rated wellness program Flexible working environment including remote and hybrid options What's in it for you: Working with an industry leader: Be part of a high-growth firm that is passionate for what's next. An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients. A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture. Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally. Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement. Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance. EQUAL OPPORTUNITY EMPLOYER Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

Posted 3 weeks ago

S logo

Senior Manager, Cost Accounting & Manufacturing Operations

Sarepta Therapeutics Inc.Bedford, MA

$136,000 - $170,000 / year

Why Sarepta? Why Now? The promise of genetic medicine has arrived, and Sarepta is at the forefront. We hold a leadership position in Duchenne muscular dystrophy (Duchenne) and are building a robust portfolio of programs across muscle, central nervous system, and cardiac diseases. In 2023, we launched our fourth therapy and the first ever gene therapy to treat Duchenne. We're looking for people who see unlimited potential in themselves and who are motivated by an unwavering commitment to patients. What Sarepta Offers At Sarepta, we care deeply about all the people in our community and believe in the importance of supporting them in all aspects of their lives. We aspire to maintain a culture that acknowledges people bring their whole selves to work, and we will strive to help everyone in our community integrate their work and personal lives while maintaining productivity. We are committed to offering a range of benefits and work-life resources designed to support people in the following areas: Physical and Emotional Wellness Financial Wellness Support for Caregivers For a full list of our comprehensive benefits, see our website: https://www.sarepta.com/join-us The Importance of the Role The Senior Manager of Cost Accounting and Manufacturing Operations will be responsible for managing the execution of processes aimed at delivering performance-based analytics within the Technical Operations organization. Key duties include managing the product costing process to support strategic business planning, standard costing, and the annual business planning cycle. Collaborating closely with FP&A and the Director of Inventory and Manufacturing, this role will drive the creation and deployment of a financial analytical framework for the Technical Operations Organization. Additionally, this position will supervise a costing group and oversee all financial aspects related to inventory and manufacturing operations for both commercial and clinical programs, including cost accounting. This position will also manage financial accounting processes, policies, procedures, and internal controls within these areas, working closely with Technical Operations and FP&A team members to assist in forecasting and budgeting. The position will also be tasked with managing the accounting related to these areas and the financial reporting. The Opportunity to Make a Difference Developing a strong business partner relationship with the Manufacturing, QA, QC, and Process Development functions. Managing a financial performance management platform for the Technical Operations Organization Manage Inventory and Manufacturing Finance Costing Team. Manage and complete the monthly accounting close process related to inventory, manufacturing, and clinical trials, ensure compliance with U.S. GAAP. Analyze and validate all inventory transactions in Oracle. Develop, implement, and maintain a standard cost accounting process for our manufacturing operation, including performing periodic cost studies in support of our standard cost model and the regular investigation, resolution and reporting of actual-to-standard variances. Work directly with Third Party vendors to ensure accurate monthly reports. Develop and maintain inventory cycle counting process. Provide business analysis, forecasting and budgeting with the Technical Operations organization in partnership with our FP&A group, including making recommendations for financial and operational improvements. Maintain and make recommendations to improve our system of internal accounting controls as they relate to inventory and manufacturing. Work within our existing Oracle ERP system and the Oracle Process Manufacturing module, lead efforts to recommend and implement any expansions of this system. Manage the preparation of the internal and external reporting related to these key areas, including internal monthly reporting and quarterly reporting to be filed with the SEC and assist in the external audit functions. Develop monthly inventory reports for Finance leadership and business partners to support analytics and strategic decision making. Develop monthly flux analytics to support SEC filings. More about You Bachelor's and/or master's degree in accounting/finance or similar. Seven to Nine years' experience in manufacturing, inventory/finance positions of growing responsibilities Requires a strong working knowledge of Oracle OPM Financials module. Solid understanding of manufacturing operations, inventory, and cost accounting. Understanding of U.S. GAAP as it applies to a manufacturing environment is required. Knowledge of accounting statements and financial reporting experience in biotechnology and/or pharmaceuticals strongly encouraged. Excellent analytic skills; highly proficient in Excel-based modeling with strong computer skills are also required. Excellent organizational and project management skills, ability to prioritize appropriately and meet deadlines. Strong communication and interpersonal skills, able to work effectively with personnel throughout the company as well as external vendors. Strong managerial skills with the ability to motivate and mentor staff. Strong understanding of SOX controls, design and implementation and ongoing evaluation of controls. What Now? We're always looking for solution-oriented, critical thinkers. So, if you're comfortable with ambiguity and candor, relish challenging yourself, and place kindness and integrity at the forefront of how you approach your peers and work, then we encourage you to apply. #LI-Hybrid #LI-ES1 This position is hybrid, you will be expected to work on site at one of Sarepta's facilities in the United States and/or attend Company-sponsored in-person events from time to time. The targeted salary range for this position is $136,000 - $170,000 per year. Sarepta is making a good faith effort to be transparent and accurate around our hiring ranges. The salary offer is commensurate with Sarepta's compensation philosophy and considers factors including, but not limited to, education, training, experience, external market conditions, criticality of role, and internal equity. Candidates must be authorized to work in the U.S. Sarepta Therapeutics offers a competitive compensation and benefit package. Sarepta Therapeutics is an Equal Opportunity/Affirmative Action employer and participates in e-Verify.

Posted 30+ days ago

SS&C Technologies logo

Director, Hedge Fund Accounting

SS&C TechnologiesSan Francisco, CA

$170,000 - $200,000 / year

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Director, Hedge Fund Accounting Locations: San Francisco, CA | Los Angeles, CA | Hybrid Get To Know Us: SS&C is leading the way. We continue to look for todays and tomorrow's brightest talent, those that embody a spirit to improve not only their lives, but those around them. From college students to seasoned and experienced professionals, we encourage you to apply. SS&C prides itself on hiring diverse, honest, dynamic individuals, who value collaboration, accountability, and innovation to name a few. Why You Will Love It Here! Flexibility: Hybrid Work Model and Business Casual Dress Code, including jeans Your Future: 401k Matching Program, Professional Development Reimbursement Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays Your Wellbeing: Medical, Dental, Vision, Employee Assistance Program, Parental Leave Wide Ranging Perspectives: Committed to Celebrating the Variety of Backgrounds, Talents and Experiences of Our Employees Training: Hands-On, Team-Customized, including SS&C University Extra Perks: Discounts on fitness clubs, travel and more! What You Will Get To Do: Manage multiple fund relationships, including scheduling and meeting all daily client deliverables Maintain/manage client expectations and coordinate deliverables timelines with staff Demonstrate strong knowledge of accounting, specifically in alternative investments Participate in new business discussions with prospects and existing clients Prepare and maintain goals and career development plans for all direct reports Prepare semiannual performance appraisals and discussions for all direct reports Provide guidance and direction to staff on all technical and client-service-related topics Review fund governing documents, offering documents, subscription documents, side letters, and investment management agreements, in order to ensure proper application of fund terms Review all transaction documentation and supporting files, and understand the features of the investment transactions, accruals, etc. Review work paper files for accuracy and completeness, including capital activity, investment activity, income and expense accruals, valuation adjustments, etc. in a daily environment Review management fee calculations Review investor allocations and capital account statements Review capital call and distribution calculations, sources/uses of cash, allocations, and investor notices Prepare and/or review financial statements, notes disclosures, and supporting schedules Develop/maintain robust review procedures around deliverables Help develop and support targeted, continuing education for all direct reports Support corporate goals and business/departmental initiatives What You Will Bring: Bachelor's degree in Accounting, Finance or related field Master's degree preferred 15+ years' experience in accounting, with a focus on alternative investments funds - hedge fund experience is a plus CPA designation a plus Strong knowledge of US Generally Accepted Accounting Principles and other comprehensive basis of accounting, with an emphasis on investment partnerships 5+ years' experience supervising two or more professional staff Hands-on management style with strong leadership skills and ability to develop staff Demonstrated project management skills with the ability to multi-task Excellent interpersonal and communication skills Proficiency in Microsoft Office suite, with advanced Excel skills Team player mentality Thank you for your interest in SS&C! If applicable, to further explore this opportunity, please apply directly with us through our Careers page on our corporate website @ www.ssctech.com/careers. #LI-Hybrid #LI-HW1 #CA-HW CA Privacy notice: https://www.ssctech.com/hubfs/website/pdf/Privacy-Notice-for-CA-Job-Applicants.pdf Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. SS&C offers excellent benefits including health, dental, 401k plan, tuition and professional development reimbursement plan. SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws. Salary is determined by various factors including, but not limited to, relevant work experience, job related knowledge, skills, abilities, business needs, and geographic regions. California: Salary range for the position: 170,000 USD to 200,000 USD. Colorado: Salary range for the position: 100000 USD to 175000 USD.

Posted 2 weeks ago

R logo

Partner Consultant | Accounting Integrations

Ramp Business CorporationNew York City, NY
About Ramp At Ramp, we're rethinking how modern finance teams function in the age of AI. We believe AI isn't just the next big wave. It's the new foundation for how business gets done. We're investing in that future - and in the people bold enough to build it. Ramp is a financial operations platform designed to save companies time and money. Our all-in-one solution combines payments, corporate cards, vendor management, procurement, travel booking, and automated bookkeeping with built-in intelligence to maximize the impact of every dollar and hour spent. More than 50,000 businesses, from family-owned farms to e-commerce giants to space startups, have saved $10B and 27.5M hours with Ramp. Founded in 2019, Ramp powers the fastest-growing corporate card and bill payment platform in America, and enables over $100 billion in purchases each year. Ramp's investors include Lightspeed Venture Partners, Thrive Capital, Sands Capital, General Catalyst, Founders Fund, Khosla Ventures, Sequoia Capital, Greylock, Redpoint, and ICONIQ, as well as over 100 angel investors who were founders or executives of leading companies. The Ramp team comprises talented leaders from leading financial services and fintech companies-Stripe, Affirm, Goldman Sachs, American Express, Mastercard, Visa, Capital One-as well as technology companies such as Meta, Uber, Netflix, Twitter, Dropbox, and Instacart. Ramp has been named to Fast Company's Most Innovative Companies list and LinkedIn's Top U.S. Startups for more than 3 years, as well as the Forbes Cloud 100, CNBC Disruptor 50, and TIME Magazine's 100 Most Influential Companies. About the Role The Solutions Team are technical experts who work directly with customers, partners, and internal teams to deliver world-class financial workflows on Ramp. As an Accounting Integrations Partner Consultant, you will focus on enabling and advising Ramp's SI and ISV partners as they design, extend, and commercialize ERP integrations that expand Ramp's ecosystem. You'll combine deep workflow expertise with strong technical reasoning to help partners understand Ramp's platform, architect effective financial processes, and bring high-quality integrations to market. Accounting Integration Partner Consultants act as trusted advisors externally and influential voices internally - shaping partner solutions, elevating industry best practices, and supporting go-to-market motions that accelerate adoption across new ERPs and verticals. What You'll Do Partner with Product Partnerships, Channel, Sales, and integration partners to design scalable workflows and clarify integration requirements for ERPs and financial systems used across Ramp's expanding partner ecosystem. Lead technical discovery sessions with partners and customers to understand AP, procurement, and accounting workflows - validating, refining, and aligning proposed integration approaches. Collaborate with SI and ISV partners to architect and validate API-based integrations, advising on data flows, object mappings, operational considerations, and alignment with Ramp's platform capabilities. Support partners in their go-to-market motions, including sales enablement, demo guidance, packaging of service offerings, and documentation that helps partners position their ERP integrations effectively. Work cross-functionally with Product, Product Marketing, Enablement, and Ops to create technical assets, workflow templates, and integration best practices that strengthen partner competency and consistency. Support Sales and Post-Sales teams on deals and implementations where partner-led ERP integrations are critical, providing technical oversight and solution guidance. Identify recurring partner needs, integration patterns, and workflow gaps to inform Ramp's roadmap, partner strategy, and expanding integration frameworks. What You Need 6+ years in Solutions Consulting, Partner Architecture, Sales Engineering, Implementation Consulting, or a similar technical customer-facing role. Strong understanding of ERP or financial system workflows (AP, procurement, GL, accounting processes) and how these translate into system requirements. Demonstrated ability to architect API-driven integrations and convert business processes into clear, actionable technical specifications. Excellent communication and facilitation skills - able to explain complex concepts simply, guide partners toward scalable approaches, and influence both technical and non-technical audiences. Experience working with SIs / ISVs or channel partners, especially in contexts involving integration design, solutioning, or enablement. Strength in system design, documentation, and project coordination, with the ability to manage multiple partner initiatives at once. Proactive, adaptable, and comfortable operating in a dynamic, fast-paced environment with evolving priorities. Benefits (for U.S.-based full-time employees) 100% medical, dental & vision insurance coverage for you Partially covered for your dependents One Medical annual membership 401k (including employer match on contributions made while employed by Ramp) Flexible PTO Fertility HRA (up to $10,000 per year) Parental Leave Pet insurance Centralized home-office equipment ordering for all employees Health and Wellness stipend In-office perks: lunch, snacks, drinks, and more Budget for intra-office travel Relocation support to NYC or SF (as needed) Referral Instructions If you are being referred for the role, please contact that person to apply on your behalf. Other notices Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Ramp Applicant Privacy Notice

Posted 30+ days ago

Mountainside Treatment Center logo

Accounting Senior Manager

Mountainside Treatment CenterCanaan, CT

$115,000 - $130,000 / year

Apply Job Type Full-time Description Senior Manager, AccountingCanaan, CT About the Position: The Senior Manager is responsible for ensuring accurate financial reporting, regulatory compliance, and effective internal controls within a mission-driven healthcare organization. This role is ideal for a hands-on accounting leader who enjoys owning day-to-day accounting operations while strengthening systems and processes in a collaborative, in-person environment. The Senior Manager plays a key role in supporting financial decision-making through high-quality financial data and analysis and partners closely with executive and operational leaders. This position offers strong visibility and the opportunity to grow in scope as the organization continues to scale, while maintaining a stable schedule and a practical, team-oriented approach to leadership. Schedule: Monday- Friday: 9:00 am- 5:30 pm Your Role: Core Responsibilities: Oversee day-to-day accounting operations, including general ledger, AP/AR, payroll, and fixed assets Lead month-end and year-end close processes and ensure timely, accurate financial reporting Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP Compliance & Controls Ensure compliance with GAAP, CMS, and applicable state and federal healthcare regulations Develop, maintain, and enhance internal controls Support internal and external audits and manage auditor relationships Leadership & Partnership Lead, mentor, and support a small, experienced Accounting team in a well-established organization Partner with the CEO and department leaders on budgeting, forecasting, and financial analysis Provide financial insights, variance analysis, and recommendations to support decision-making Process Improvement Evaluate and improve accounting processes and workflows Support system optimization and reporting enhancements What We Offer: High visibility and direct partnership with executive leadership Meaningful impact in a mission-driven healthcare organization Stable schedule with consistent hours (no public accounting grind) Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience, including team leadership in a healthcare or similarly regulated environment. Experience with forecasting and financial reporting. CPA or MBA a plus, but strong hands-on accounting leadership is equally valued. Proficiency in accounting software and ERP systems (experience with QuickBooks, Sage Intacct, or similar platforms preferred). Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP). Excellent communication and interpersonal skills, with the ability to collaborate across departments and influence key decision-makers. Compensation: The salary range for this position is $115,000 to $130,000 annually, with placement based on experience, scope of responsibility, and demonstrated leadership capability. Actual pay is determined based on a number of job-related factors including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, performance, and working conditions. Benefits: Comprehensive benefit package Paid Time Off (which increases after 1 year with Mountainside) Paid holidays including a Multicultural Holiday 401(k) with employer matching Free meals while working on the Canaan campus Monthly $75.00 wellness reimbursement. Our Wellness Reimbursement benefit is meant to encourage employees to engage in productive self-care to avoid burnout and compassion fatigue. About Mountainside: Mountainside Treatment Center is a dynamic, fast-paced and growing recovery facility that values innovation and an obsession with providing Best in Class service to our Clients. Founded in 1998, we are a leading behavioral healthcare provider dedicated to treating alcohol dependency and drug addiction. Accredited by The Joint Commission and CARF for its high standards of care, Mountainside seeks out passionate and talented individuals to join its staff. We believe that every employee, regardless of position, plays a vital role in our success. Here at Mountainside Treatment Center, we strongly prefer all employees to be fully vaccinated for Covid-19 (including regularly scheduled boosters) and the Flu as recommended by the CDC. Mountainside is an equal opportunity/affirmative action employer and strongly encourages the applications of women, minorities, and persons with disabilities. #JoinMountainside Salary Description 115,000 - 130,000

Posted 1 week ago

Archer Daniels Midland Company logo

Manager Technical Accounting - Decatur, IL

Archer Daniels Midland CompanyDecatur, IL

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Overview

Schedule
Full-time
Education
CPA
Career level
Director
Benefits
Career Development

Job Description

Job Description

Manager, Technical Accounting - Chicago, IL

This is a full-time, exempt position.

Overview of Scope:

  • Technical Accounting (TA) is primarily responsible for the preparation and filing of the Company's Forms 10-Q, 10-K, and 8-K (Earnings Release) with the Securities and Exchange Commission, implementing new and updated accounting standards that are relevant to ADM, and providing support to the organization through the TA consultation service to ensure transactions are accounted for in accordance with U.S. GAAP. TA maintains the accounting policy library and works with policy owners within the various Centers of Excellence (COE) to ensure policies are updated to reflect changes to the accounting standards. Individuals within this group also review the impairment analysis performed by the Valuation COE and functional currency forms.
  • Managers at ADM play a key role in ensuring that fundamental responsibilities of Accounting Services are completed in a timely and accurate manner. They build leadership skills by seeking out formal and informal opportunities to develop and demonstrate abilities to lead and manage work and resources. Managers display a strong understanding of accounting systems and processes and demonstrate ability to "think outside the box" by applying creative solutions to situations. Managers also demonstrate strong skill in identifying opportunities for improvement to departmental accuracy, timeliness and efficiency, and implementing feasible solutions. Individual Contributor Managers have no direct supervisory responsibilities.
  • This is an accounting position within TA with a high potential for career growth, increasing responsibility, and exposure to executive financial management. The position offers the opportunity to develop a broad knowledge of ADM's operations and consolidated financial information and is responsible for managing the accounting policy process and the technical accounting consultation process which includes the work performed by subject matter experts and performing technical accounting research.

Overview of Key Responsibilities:

  • Maintain the accounting policy library and work with policy owners, subject matter experts, reviewers, and approvers on all aspects of the accounting policy work
  • Lead SEC Reporting process for ADM
  • Manage the TA consultation process including the work performed by subject matter experts
  • Provide TA guidance to the accounting organization and other departments
  • Implement new accounting standards by recommending the appropriate accounting methods and procedures and communicating and coordinating these matters with the accounting organization and other departments
  • Review support for footnotes to ADM's quarterly and annual financial statements filed with the SEC
  • Organize and maintain documentation and support for all departmental activities
  • Assist management on special projects as needed
  • Communicate with various levels of accounting management in the U.S. and international locations
  • Assist in resolving accounting and disclosure comments from external auditors
  • Constantly look for ways to improve current processes/develop new and more efficient processes

Collaboration & Teamwork:

  • Aligns goals to ensure that success is defined in terms of mutual objectives, both within and across departments
  • Secures executive sponsorship that reinforces cross-functional efforts
  • Works effectively across geographic, departmental, and organizational boundaries to positively influence the business

Communication / Effective Conversations & Feedback:

  • Articulates especially complex matters in a way that is easily understood by people up and down the organization
  • Coaches peers in the effective dissemination and presentation of information
  • Creates and improves processes so information can be shared in a timely and effective manner

Accountability & Resourcefulness:

  • Takes full responsibility for overall execution and delivery of critical tasks or projects
  • Backs up commitments with planning (risk management, project management, contingency planning, etc.) that ensures the organization can deliver what is required
  • Implements effective reporting systems that keep all stakeholders informed of progress

Authenticity:

  • Demonstrates to everyone that ethical behavior is inseparable from good business
  • Helps managers and their teams to make sense of, and react professionally to, unforeseen and undesirable circumstances
  • Gives honest, non-defensive answers to tough questions

Innovation for Our Customer:

  • Helps others understand how excellence and innovation can and should co-exist
  • Champions ground-breaking ideas that capitalize on future opportunities
  • Thinks well outside of the box in consideration of innovative, new approaches to the business

Leading Change:

  • Acts as a catalyst with conviction for fundamental change in the organization
  • Revises plans and priorities to accelerate progress and minimize the negative side effects of needed improvements
  • Persuades others to let go of old ways of doing things that have become stale or bureaucratic, in favor of radically new approaches

Diversity, Inclusion & Open Mindedness:

  • Fosters multi-cultural relationships and partnerships that benefit the organization
  • Uses cultural familiarity to improve how the organization operates
  • Enthusiastically works with all employees at all levels, capitalizing on their strengths

Business Savvy with Company-wide Perspective:

  • Shows a strong command of the business and how ADM drives revenue
  • Is familiar with the competition and understands company strategies for gaining market share
  • Anticipates changes that will affect customer needs

Strategic & Forward-Thinking:

  • Ensures that company objectives and key metrics are at forefront of actions and decision-making
  • Uses a big-picture view of ADM successes to calibrate priorities with colleagues across functions
  • Assesses business risks systematically and thoroughly, including the downside of not acting

Excellence Orientation:

  • Removes obstacles that threaten to prevent the department from meeting goals, deadlines, and objectives
  • Emphasizes the importance of achieving results that impact the company's bottom line
  • Seeks ways to strengthen operations, systems, and processes and shares those developments across the company for maximum benefit

Customer Service Orientation:

  • Provides thought leadership that influences customer perceptions of what they need and how ADM can meet those needs
  • Commits to quality output that meets or exceeds customer requirements
  • Ensures that sustainable processes are in place to identify and address customer needs

Level of Education:

  • Bachelor's degree in accounting

Work Experience and Skills Required:

  • 8+ years of accounting experience
  • Previous Big 4 experience, preferred
  • Prior supervisory experience a plus
  • Proficient in Microsoft Office Suite
  • Experience with Hyperion Financial Management (HFM) a plus
  • Strong knowledge of U.S. GAAP and SEC reporting standards required
  • Experience with WDesk a plus

Certifications:

  • Certified Public Accountant required

Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.

ADM requires the successful completion of a background check.

REF: 105178BR

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