21 finance jobs found

Gas Credit Analyst II - (WMBJP00002582) Houston, TX  minimum of five (5) years oil and gas experience in an accounting/finance area    Experience level: Mid-senior Experience required: 6 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Oil & Energy Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Recruiter Note We’re looking for a candidate with solid experience in gas marketing and the natural gas trading space, including exposure to ICE—hands-on experience preferred, as traders use it daily for executing trades and managing limits. The ideal candidate will be familiar with industry tools such as Paragon, Endure, ICE, Experion, S&P IQ, and Moodys, and should have strong Power BI skills, which will help them stand out. This role requires someone who understands the natural gas industry, can support trading operations effectively, and is...

Accountant III (WMBJP00002550) Houston, TX HOLD    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Oil & Energy  position: 1 Visa sponsorship eligibility: No Key Differentiator:  Prior experience in regulatory accounting, financial reporting and statement consolidation, and preparation of a cash flow statement – depending on the years of experience. Prior experience with Oracle ERP or similar applications, Workiva, and Power BI – depending on the years of experience Responsibilities/Expectations: • Collaborates cross functionally with others to assure accurate financial reporting information • Prepares, maintains, and develops schedules, reports, and analyses for internal/external customers • Assists with the monthly close process • Performs assigned month-end activities including journal entries, account reconciliations,...

Accounting Operations (Staff Accountant) (13596-1) Urbandale, IA  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Duration: 6 months Hours: 7:30 - 4:00 with 30-minute lunch Contract to hire: Potential Remote or Onsite: Hybrid (6 times a month. Every Monday and every other Thursday) Interview process: 2 Rounds (Virtual) Ideal start date: ASAP Proficiency with MS Excel is MUST Education: Bachelor’s degree in accounting or finance Experience: 1-2 years’ experience Job Profile Description Staff Accountant I What can you expect? You will join a close-knit team of 4 individuals with a great working relationship. This will provide you with a crucial foundation for your...

Accountant, Sr Draper, UT  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 3 Years Education level: All education level Job function: Legal Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Description:  Monitor and reconcile payment transactions of incoming and outgoing data within Bill’s internal database to ensure proper recording of the funds held by customers’ accounts as well as payment on BILL’s credit products. Research exception items thoroughly and in a timely manner, and drive them to resolution in collaboration with bank reps, Payment Operations, Finance, Product and Dev teams Assist with audits and reporting needs as needed across the company and ensure internal controls are in accordance with SOX Perform regular closing activities such as journal entries and...

Senior General Ledger Clerk (#2981) Modesto, CA hold    Experience level: Associate Experience required: 5 Years Education level: Associate degree Job function: Accounting/Auditing Industry: Government Administration Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Contractor's Work Location - Stanislaus Housing Authority (1612 Sisk Road Modesto Ca 95350) Note: The maximum hours are 980. Candidate will be working 40 hours a week. But we are a 9/80 agency so the candidate will have every other Friday off but work 9-hour days instead of 8. Would like candidate to start as soon as possible upon clearing background and 10-panel drug screen. SUMMARY Processes, balances, and closes the computerized general ledger accounts for all programs and maintains records for CGP, CDBG, and F.S.S. Fiscal year is winding down, the candidate will be expected to hit the ground running and be an immediate asset to the client....

Cost Accountant Midway, TN   Cost Accountant Midway, TN Experience level: Associate Experience required: 1 Year Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Summary Primary responsibility is control, coordination and maintenance of SRK-TN product cost, cost planning and fixed asset control. Responsibility also includes assisting Accounting/Finance management in the preparation of monthly and annual financial statements, budgets, audits and other projects as needed. Duties Include But Not Limited To: Conduct BOM (Bill of Material) update and cost roll-up to include maintaining and setting up inventory parts, product structures, manufacturing routing process and compound structures. Monitor and Maintain Fiscal Business Plan balance against actual expenses / equipment and tooling investment / inventory / others and...

Reimbursement Coordinator, Home Infusion Peachtree Corners, GA Home Infusion, Home Infusion Billing, Home Infusion Reimbursement, HIPAA, Frond-End Billing, MS Office, Billing, Claims, Document Management, Accounts Receiv    Experience level: Mid-senior Experience required: 2 Years Education level: High school or equivalent Job function: Finance Industry: Accounting Compensation: View salary Total position: 5 Visa sponsorship eligibility: No Job Description: Are you an experienced professional with a minimum of 2 years of home infusion billing and accounts receivable experience? If so, we have an exciting opportunity for you as a Home Infusion Reimbursement Coordinator. In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services navigating the complexities of billing, claims, and compliance. Key Responsibilities: As a Home Infusion Reimbursement Coordinator, your primary focus will be on orchestrating the...

Associate II - Treasury Accounting (13490-1) Urbandale, IA Prior experience in banking or treasury, Associate’s or Bachelor’s degree in finance, accounting, or related discipline  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 3 Years Education level: Associate degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Note: Prior experience in banking or treasury is needed! Note this role is Onsite 5 days a week Prepare/process premium spreadsheets, premium payments with applications, claim payments, scan bank deposits and release, return unapplied premium payments, miscellaneous payments. Prepare gl coding for corporate lockbox deposits. Handle research requests as needed from internal clients. What can you expect? • Dynamic culture and collaborative...

Chargeback Analyst Draper, UT  Chargeback Analyst, Payment Card Risk Management, Customer Service, Data Analysis, Payment Issues, MS Excel, Payment Services    Experience level: Mid-senior Experience required: 2 Years Education level: All education level Job function: Finance Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No  Visa sponsorship eligibility: No Note: This is a hybrid position, and we are seeking local candidates who are available to work onsite from Tuesday through Thursday.. Job Description:  This position will be a part of the Payment and Risk Operation team and will be responsible for: Processing Issuing Chargeback (Outgoing Dispute): Reviewing, researching, investigating, submitting dispute to processor Processing Merchant Dispute (Incoming Dispute): Reviewing, researching, creating representment letter to processor.  Processing chargebacks recon (Updating status of...

Senior Internal Auditor Baghdad, Baghdad Governorate, Iraq Published: 29 days ago Expiry date: 2025-05-06  looking to hire a Senior Internal Auditor for a construction client in Baghdad, Iraq. Candidates must have a minimum of 5 years of internal audit experience, preferably within the construction and real estate industries. Fluency in English and Arabic is a must. Job Purpose The Senior Internal Auditor is responsible for assisting in the planning, executing, and overseeing internal audit engagements, ensuring that risk management, internal controls, and governance processes are effective. This position demands strong analytical skills, the ability to collaborate with management to address audit findings, and a solid understanding of audit methodologies, particularly within the construction and real estate sectors. Key Responsibilities Audit Strategy & Execution: Support the Director of Internal Audit in developing strategies to improve internal...

Project Accountant Houston, TX Project Accountant, Accounts Receivable, Construction Environment, AIA G702/G703, AIA Billing    Experience level: Mid Level (5-8 yrs exp.) Experience required: 7 Years Education level: Bachelor’s degree Job function: Finance Industry: Oil & Energy Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Purpose of the Job:   seeking a detail-oriented Accounts Receivable Analyst with expertise in construction accounting to manage the invoicing, collections, and revenue tracking processes for projects. The ideal candidate will have a deep understanding of construction contracts (including AIA billing), project cost structures, and lien waivers, and will play a critical role in supporting cash flow and ensuring compliance with contract terms This Accounts Receivable Analyst will support project accounting, billing and accounts receivable across complex construction projects in...

Chief Accounting Officer/VP of Accounting austin, tx Chief Accounting Officer/VP of Accounting, you will report directly to the CFO and will be the highest leader in the financial chain of command after the CFO.  You will be responsible for establishing yourself as the leader across all accounting functions while leading, managing, and mentoring a team of professionals.  As a financial leader you will support the CFO and CEO as they communicate plans and policies to broad audiences and develop and nurture productive relationships and resources deemed essential for the attainment of Integral Care’s s goals and objectives. You will be an engaged and productive member of the financial management team.     This is a unique opportunity to assist the  CFO in shaping the organization’s future from a financial standpoint while playing a key role in determining the level of Behavioral Health and IDD care that children, families, and communities...

Accountant Department: Finance Location: [SAN FRANCISCO CHICAGO LA NYC] Salary: [130 - 160K] Reports To: Finance Manager / Chief Financial Officer Job Overview: The Accountant will play a crucial role in the finance department, responsible for managing and reporting on the financial activities of the organization. The role includes a range of tasks including maintaining financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: Financial Record Keeping: Maintain accurate financial records and ledgers. Ensure all financial transactions are properly recorded, filed, and reported. Reporting: Prepare monthly, quarterly, and annual financial statements and reports. Analyze financial data and provide insights to management. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report variances from the budget. Tax Compliance: Ensure compliance with local, state, and...

Sr Accountant Tampa, FL  Proficiency in accounting software (e.g., Oracle, SAP) and Microsoft Office Suite, particularly Excel., Understanding of US GAAP required, CPA or CMA certification    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Please Note : Candidates from Financial Services or BFSI Industry background will be preferred. Key Responsibilities Prepare accurate and timely financial results, ensuring compliance with accounting standards and regulations. Assist in internal and external audits, ensuring adherence to all regulatory requirements and company policies. Participate in the overseeing and maintaining of the general ledger, ensuring accuracy and completeness of financial data. Perform regular reconciliation of balance sheet...

Billing Specialist T Bloomington, MN Billing Specialist, NetSuite, SalesForce, Excel, Accounting, Contract Billing  Experience level: Mid-senior Experience required: 2 Years Education level: Bachelor’s degree Job function: Finance Industry: Accounting Pay rate : View hourly payrate Total position: 1 Visa sponsorship eligibility: No Job Description: The Billing Specialist is a vital part of the overall process of the Accounting team.  The ideal candidate will possess accounting knowledge and will have very strong customer service skills along with excellent computer skills, inquisitive, detail oriented, collaborative, a problem solver with critical thinking skills and be a positive teammate. Responsibilities: Set up new customer accounts in the accounting and CRM systems Create and update recurring billing contracts in the accounting system Ad Hoc Billing and Contractual Billing to customers Set up and maintain billing orders and update CRM/Data...

Staff Accountant I Urbandale, IA ref  Experience level: Associate Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 2 Relocation assistance: No Visa sponsorship eligibility: No Please submit Junior Level Candidates only ! Contract to hire: Contract role  Remote or Onsite: Onsite everyday for training (1-2 weeks depending on candidate); Onsite 6 times a month after training Interview process: Zoom interview Education: Bachelor's Degree preferred but not required Experience: 1-3 years' experience Accounts Receivable - A/R What can you expect? · You will, under general supervision, work with the client team and clients to collect on past due invoices. · Opportunity to collaborate with Cash Application and offshore Collections teams · Opportunity to add value as a key contributor to the team We will count on you to: ·...

Accountant  Agribusiness Kampala, Uganda  March 25, 2025 Don  Key Responsibilities • Maintain accurate and up-to-date financial records, including processing invoices, receipts, and payment transactions. • Record day-to-day financial transactions in the accounting system, ensuring accuracy and completeness. • Prepare financial statements and reports, ensuring compliance with accounting standards and company policies. • Reconcile bank statements and track company expenses, verifying that all transactions are properly documented. • Prepare and file tax returns, ensuring compliance with Ugandan tax regulations, including VAT, PAYE, and corporate income tax. • Process payroll, ensuring timely and accurate payment of salaries, benefits, and deductions. • Support audits by preparing required documentation and responding to auditor queries. • Collaborate with the Finance Manager to manage budgets, forecasts, and cash flow....

cpa cma mining metals controller dover, oh controller dover, oh    Experience level: Director Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Mining & Metals Compensation: $121,000 - $130,000  Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Key Responsibilities: Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and payroll. Prepare and maintain accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. Ensure compliance with all relevant accounting standards, regulations, and tax laws. Coordinate and manage monthly, quarterly, and annual closing processes. Develop and maintain internal controls to safeguard company assets and ensure the integrity of financial records. Prepare and analyze financial reports for management and stakeholders. Provide financial...

Staff Accountant Elk Grove Village, IL   looking for a  Staff Accountant  to join our team in our Elk Grove Village office!  has been an industry leader in the packaging industry for over twenty years. We provide high end, custom machinery to a diverse, international clientele including many Fortune 500 companies. We are a dynamic and rapidly expanding company with great growth opportunities within our own staff. We take great pride in doing our manufacturing capabilities and we do all our assembly in-house. Position Summary:  The Staff Accountant plays a critical role in ensuring accurate financial reporting, maintaining internal controls, and supporting strategic decision-making processes. This position is responsible for handling divisional accounting functions, project tracking, and supporting various financial activities within the organization. As a key contributor to the finance team, the Staff Accountant...

Senior Accountant- Financial Reporting   Dallas, TX 75227 Job Description   This is a hybrid role located in Dallas, TX. Duties and Responsibilities: Responsible for consolidation and financial statement preparation, coordination with external tax advisors, purchase accounting, and joint venture accounting. Assists with the preparation of monthly, quarterly and annual financial statements in compliance with U.S. GAAP. Create opening balance sheets and intangible amortization schedules for acquisitions. Participate in close activities, including preparing journal entries. Requirements and Qualifications: Bachelor's degree in Accounting 4+ years accounting experience; Public accounting preferred Experience with GAAP