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Bachelor Degree required in Finance or Accounting. Participate in the monthly SIOP process as the Finance lead. Master Degree in Finance is preferred but not required. Work closely with Sales & Marketing team to prepare pro-forma financials in support of new contract negotiations.
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Current or former Business Professional, Executive, B2B Sales Rep, Finance Executive, CFO, COO, or Controller. Aspire Partners seeks current or former Business Professionals, Executives, B2B Sales reps, Finance executives, CFOs, COOs, and Controllers.
$250,000 a yearExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Opportunity: We are seeking to hire a Controller to join our Finance Team. This individual oversees accounting operations including purchasing, accounts payable, accounts receivable, cash receipts, grants management and the preparation of monthly financial statements and analyses that help support the achievement of the agency’s financial goals.
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5+ years of experience working for a General Contractor or Architectural/Engineering firm in a finance, scheduling, or administration role. Experience with various programs for scheduling, workflow and management such as MS Projects, Procore, Plangrid or similar required.
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Our company is currently experiencing rapid growth and we are seeking an experienced Staff Accountant to join our accounting and finance team. Responsible for various treasury functions including daily cash reconciliation, including payments, deposits, cash forecast and cash management of over 30 bank accounts within multiple companies.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. To ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management.
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Post secondary 2 or 4 year degree in Finance or Accounting preferred. The Accounts Payable Specialist will play a key role in the purchase-to-payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries.
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Registered Nurse - Clinic Akron General - Akron, OH
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We focus on finance and accounting, internal audit, IT audit and tax. UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Other duties to support MBS Accounting & Finance teams as opportunities arise. Other duties to support MBS Accounting & Finance teams as opportunities arise. Domestic and some international travel may be required, 10-15%, primarily between Danville KY & Akron OH with trips to Queretaro MX and Coventry UK also possible.
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Usually serves as the primary center physician registered as the Laboratory Director with the Food and Drug Administration (FDA).
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage the finance and accounting function for the business, including tax and treasury. We are seeking a driven professional to support the accounting/finance team with the recent Company’s growth, take a hands-on approach in leading the daily operations of the department, and collaborate with the functional leaders in developing and executing strategic objectives for each business unit.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Bachelor's or Master's degree in Business (e.g. Business Administration, Finance, Accounting) or equivalent work experience preferred. Thorough knowledge of Commercial, Treasury Management, and alternative lending and financing options.
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Manages the finance staff who are responsible for financial reporting, accounts receivable, accounts payable, waiver billing and collections, bank reconciliations, journal entries, and general ledger account reconciliation.
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Facilitate and manage capital expense workflow for Braking Systems; track actual and projected expenditures to budget, monitor approved capital projects to the original budget, and respond to management inquiries about capex status.
Full-timeExpandApply NowActive JobUpdated 3 months ago
finance job Title: contract administrator in Silver Lake, OH
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