Financial Close

Financial Close Finance Jobs

84 jobs found

Today

Senior Financial Reporting Accountant

CFS Houston, TX

Houston, TX

Today

$100k - $140k/yr Full time Senior Accounting ERP Systems

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Job Description

In this Senior Financial Reporting Accountant role, CFS will have you directly supporting the company’s month-end close, consolidated reporting, and SEC and other filing-related activities. Based in Houston, TX on an onsite basis, you will collaborate closely with the Corporate Controller and the CFO, while partnering with external auditors through reviews and annual audits.

This position centers on U.S. GAAP financial reporting expertise, consolidations and intercompany accounting, and the documentation of technical accounting matters. With a focus on practical execution and accountability, you will contribute to both recurring reporting deliverables and the preparation needed for quarterly or annual filing cycles.

Key Responsibilities

Support the monthly close, including journal entries, reconciliations, and financial reporting
Manage intercompany accounting, eliminations, and the consolidation process
Prepare consolidated financial statements and related supporting schedules
Assist with quarterly/annual filings and lender reporting requirements
Research and document technical accounting matters under U.S. GAAP
Partner with external auditors during reviews and annual audits

Requirements

Bachelor’s degree in Accounting
CPA or CPA candidate required
3–5+ years of public accounting experience with an audit and/or financial reporting focus
Strong knowledge of U.S. GAAP and experience with financial statement preparation
Advanced Excel skills and ERP experience required (OneStream is a plus)

Technologies

Excel
ERP
OneStream

Compensation and Benefits

Salary: USD 100,000 - 140,000 base per year plus BONUS.

BONUS
Benefits
401(k)
PTO

Opportunity Details

Work closely with the Corporate Controller and CFO, providing direct exposure at the executive level
Build hands-on public company experience, including SEC filings and audit support
Develop advanced technical accounting skills through ownership of memos and policy development
Expand expertise in consolidations, intercompany accounting, and financial reporting
Collaborate cross-functionally with finance, accounting, and operational leaders
Join a stable, growth-oriented organization with advancement potential

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3d ago

Financial Planning & Analysis Manager

Hudson Valley Lighting Group Wappingers Falls, NY

Wappingers Falls, NY

3d ago

$125k - $135k/yr Full time Manager Accounting Analytical Skills

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Job Description

Hudson Valley Lighting Group is seeking a Financial Planning & Analysis Manager to strengthen business performance through disciplined accounting support, financial analysis, and reporting governance. This onsite role in Wappingers Falls, NY partners closely with corporate accounting and cross-functional business teams to improve month-end management reporting, variance analysis, KPI tracking, and decision-making.

What you will do

Support the Corporate Accounting Team in driving a consistent, timely month-end close and improving efficiencies across month-end, quarter-end, and year-end cycles.
Document Standard Operating Procedures for month-end, GL accounting, and GL consolidation processes.
Validate existing controls and challenge processes to improve reliability and accuracy.
Assist with balance sheet reconciliations, including periodic analysis and follow-through on gaps related to accruals, prepaids, expense analysis, and related areas.
Lead project work and facilitate documentation of end-to-end accounting process flows with AR and AP Supervisors for:
- Sales order to collection (revenue, AR, collections)
- PO/procurement to payment (PO, AP, aging, payment, and 3-way matching)
- Inbound inventory purchasing (supplier terms, master product data, product costing, inbound freight and logistics, and accruals)
Drive month-end management reporting and business analysis across financial statements, cash flow preparation, revenue/sales analysis, product-level gross margin analysis, inventory adjustments, operating expense analysis, and working capital metrics.
Perform variance analysis across Actual vs. Budget vs. Forecast, and analyze revenue drivers, margins, and cost structures.
Analyze discounts, customer returns, and sales allowances.
Analyze operating expenses by cost center, vendor, and service type.
Support pricing, cost optimization, and investment decision-making.
Track KPIs and business performance trends, providing actionable insights aimed at improving profitability.
Act as a finance partner to Sales, Operations, and Marketing by translating financial data, supporting decisions with recommendations, and challenging assumptions to strengthen accountability.
Lead continuous improvement and participate in transformation initiatives in treasury & banking and direct and indirect tax initiatives.
Standardize reporting templates to improve data quality and governance.
Automate repetitive tasks to improve efficiency across accounting and reporting processes.
Support financial, employment, tax, and legal-related audits and compliance requirements.

Qualifications

Bachelor’s degree in Accounting and/or Finance.
US CPA highly preferred, or Master’s in Accounting, with strong technical accounting skills.
5+ years of post-graduate experience with a top first- or second-tier CPA firm and/or private entrepreneur-led company industry experience, or a combination.
Wholesale, distribution, or logistics company experience preferred.

Tools and technical skills

Advanced Excel and financial modeling
AI techniques
ERP systems experience (SAP, Oracle, NetSuite, etc.)

Compensation and benefits

Pay: $125,000.00 - $135,000.00 per year
Single medical insurance
Life insurance
Long-term disability
Vacation, sick, and holiday pay program
401(k) retirement plan with employer match
Bonus potential after 90 days
Dental insurance
Health insurance
Paid time off
Vision insurance

Working conditions

Ability to work in a Distribution Center environment with varying temperatures and noise.
Work location: in person
Wappingers Falls, NY 12590 (required)

Additional application information

Will you now, or in the future, require sponsorship for employment visa status (e.g., H-1B visa status)?

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7d ago

Financial Analyst

St Luke's Sugar Land Hospital Sugar Land, TX

Sugar Land, TX

7d ago

$26 - $36/hr Full time Accounting Analytical Skills Budget Management

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Job Description

St Luke’s Sugar Land Hospital is seeking a Financial Analyst to support core hospital financial objectives across its Texas market. In this onsite role in Sugar Land, TX, you will analyze financial results, help strengthen month-end and reporting accuracy, and partner with internal stakeholders to improve both revenue performance and expense management.

You will also contribute to forecasting and budgeting, support capital project analysis, and coordinate with external parties during audits and tax return preparation. The position includes handling special projects and responding constructively to unanticipated issues that may arise in a healthcare environment.

What you will do

Support the month-end close for hospital financial reporting, including preparing monthly journal entries.
Perform financial and variance analysis, including expense analysis and revenue analysis.
Prepare lead schedules monthly with drill-down detail on P&L accounts to explain monthly performance.
Build financial forecasts using modeling software.
Develop detailed department budgets and review actual vs. budget results.
Partner with departments to create action plans aimed at reducing budget variances.
Analyze capital projects using modeling software.
Evaluate all relevant data and consider issues thoroughly before making recommendations.
Address unanticipated events and crisis situations in a positive and constructive manner.
Identify opportunities and suggest new, innovative procedures or ideas to improve job and hospital services.
Complete special projects as assigned, including understanding scope, gathering information, and performing analysis.
Prepare summary analysis, recommendations, and presentation materials, and complete any necessary follow-up or review.
Coordinate with auditors during annual audits.
Coordinate and/or prepare annual IRS tax returns/forms.
Maintain confidentiality of hospital information.

What you will need

Bachelor Degree in Accounting, Finance, Business, or a closely related field.
Preferred: Five years of experience in a Finance or Accounting position.
Preferred: 3 years of experience in a hospital setting.

Where you will work

This onsite role will support Brazosport, Patients Medical Center, and Sugar Land facilities within the Texas market.

Compensation

Pay range: $26.06 - $36.81 per hour.

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8d ago

Finance Manager

California Foundation for Independent Living Centers Sacramento, CA

Sacramento, CA

8d ago

$93k - $115k/yr Full time Manager Accounting Finance Manager

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Job Description

Support CFILC’s disability-led mission while owning the day-to-day finance function for a mission-driven organization. This Sacramento-based hybrid Finance Manager role offers comprehensive benefits, time off, and retirement support, alongside the chance to lead accounting operations, strengthen controls, and provide practical financial guidance to executive leadership and the Board.

This is a regular full-time, exempt position with a salary range of $92,500 to $115,000 annually. You will report to the Executive Director and work closely with finance stakeholders, program managers, and external providers to keep reporting accurate, audits-ready, and compliant.

Responsibilities

Oversee CFILC’s accounting operations, including the general ledger, chart of accounts, accounting calendar, and month-end and year-end close processes.
Supervise and support the Bookkeeper, and coordinate with external providers for accounting, audit, tax, payroll, benefits, and banking.
Define roles, approval processes, schedules, and deliverables for staff and contractors; review work for accuracy, completeness, timeliness, and appropriate use of resources.
Review material account activity, including account coding, reconciliations, journal entries, payroll and benefit allocations, prepaid expenses, fixed assets and depreciation, accrued expenses, deferred and unbilled revenue, and shared cost allocations.
Ensure appropriate revenue recognition, net asset classification and release for donor-restricted funds, and accurate tracking of restricted funds and grant spending in line with U.S. GAAP.
Prepare or oversee monthly and annual financial statements and supporting schedules (statements of financial position, activities, functional expenses, cash flows), including budget-to-actual reporting, cash-flow projections, and A/R and A/P aging.
Provide Executive Director financial analysis, variance explanations, forecasts, and recommendations to support operational and strategic decisions.
Maintain secure accounting records and audit trails in CFILC systems, including workpapers and supporting documentation.
Lead development of the annual organizational budget and program budgets with the Executive Director, Deputy Director, program managers, Treasurer, and the Finance Committee.
Monitor budget performance and spending rates; partner with managers on variance management and required budget revisions.
Review grant agreements and contracts for financial requirements, risk, allowable costs, reporting obligations, and alignment with CFILC policies.
Oversee funder invoices, reimbursement requests, and financial reports, coordinating with program staff for supporting documentation and deliverables.
Lead CFILC’s annual financial statement and Single Audit processes and serve as the primary liaison to the independent auditor.
Coordinate preparation and review of Form 990, 1099s, and other required financial or regulatory filings.
Design and monitor internal controls that safeguard assets, support accurate reporting, ensure segregation of duties, and reduce risk of fraud or error.
Maintain and update fiscal policies and procedures; advise leadership and the Board on financial condition, emerging risks, internal controls, and forecasts.
Administer CFILC’s investment accounts according to Board-approved policies and authorized direction.
Provide financial guidance and training to managers and staff; promote shared accountability for budgets, documentation, and compliance.
Perform other duties as assigned, including reasonable backup support for organizational operations when needed.

Requirements

Bachelor’s degree in accounting, finance, business administration, or a related field, plus at least five years of progressively responsible accounting or financial management experience (nonprofit accounting included). An equivalent combination of education and relevant experience may be considered.
Knowledge of U.S. GAAP, nonprofit and fund accounting, revenue recognition, restricted funds, cost allocation, financial statement preparation, and internal controls.
Experience managing government grants or contracts, including funder invoices and financial reports, with familiarity with federal award compliance and Single Audit requirements.
Experience leading annual audits and coordinating Form 990 (or comparable regulatory filings).
At least two years of supervisory or comparable experience directing accounting staff or professional service providers.
Advanced proficiency with QuickBooks Online and Microsoft Excel, including the ability to learn and manage related financial, payroll, and payment systems.
Ability to analyze complex financial information and communicate it clearly to staff, executive leadership, and Board members.
Strong judgment, organization, attention to detail, discretion, and ability to manage competing priorities and deadlines with limited supervision.
Commitment to confidentiality, ethical financial practices, accessibility, and CFILC’s disability-led mission.

Technology

QuickBooks Online
Microsoft Excel

Benefits

Medical coverage
Dental insurance
Vision insurance
Chiropractic coverage
Acupuncture coverage
13 paid holidays
One paid personal day annually
Paid vacation
Paid time off
401(k) retirement plan with employer match up to 3%
401(k) matching
Tuition reimbursement

Location, Schedule, and Working Conditions

Sacramento-based hybrid, with regular in-person work (3 days/week) required in accordance with CFILC policy and operational needs.
Primarily office or remote-work setting using a computer, phone, and video-conferencing tools.
Full-time; periodic evening or weekend work.
Limited travel for meetings, training, and job-related conferences, including potential statewide and/or out-of-state travel.
CFILC provides work equipment; remote employees must maintain reliable internet and an appropriate workspace. Reasonable accommodations are supported.

Preferred Qualifications

Certified Public Accountant, Certified Management Accountant, or comparable professional credential.
Experience with California state contracts and nonprofit organizations with a mix of government, foundation, corporate, and membership revenue.
Experience with BILL, Paylocity, or similar accounts payable and payroll platforms.
Bilingual proficiency in English and Spanish, Cantonese, or American Sign Language.
Personal or professional experience with disability, Independent Living, or disability-led organizations.

Application Question

Please share any experience you have with the disability and Independent Living communities, or with disability-led organizations.

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9d ago

Finance Lead

Wood Houston, TX

Houston, TX

9d ago

Full time Manager Accounting Financial Analysis

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Job Description

Flexible hybrid working in Houston, a culture that supports Diversity and Inclusion through employee networks, and access to global industry experts who help shape the standards of the profession. Wood also offers a competitive salary with regular salary reviews, a flexible benefits package, and development plans tailored to individual needs.

This role supports Wood’s Onshore Projects business as a Finance Lead, reporting to the Senior Finance Manager, with ownership across month-end close, project accounting, forecasting, margin analysis, revenue recognition, and financial reporting, while leading a small team of accountants.

Responsibilities

Act as the primary finance focal point for the Onshore Projects division and lead a small team of accountants
Lead month-end close activities, including revenue and cost accruals, gross margin analysis, balance sheet reconciliations, and preparation and presentation of month-end financial packages
Review commercial agreements, agreed rates, and required approvals to ensure appropriate financial accounting
Support project kick-off meetings and monthly project review meetings with project accounting guidance
Partner with Project Controls to structure projects so contractual requirements are captured, including lump sum contracts, revenue recognition points, and billing milestones
Review project costs, record required accruals for missing costs, and maintain accurate project margins
Review variation orders and potential variation orders, confirming appropriate accounting based on status and probability of client award
Ensure revenue recognition and billing milestones are accounted for in line with project requirements
Maintain visibility of project costs, pass-through costs, unbilled amounts, and billing activity to support timely reporting and invoicing
Perform margin analysis, including cost rate vs. sell rate and mix and volume variance analysis
Prepare full-project forecasts through completion and compare projected results against the original “as sold” position
Run contingency analysis and ensure contingency releases or increases are reflected in project accounting
Prepare budgets and forecasts for assigned service lines
Lead engagement with internal and external auditors to complete relevant audits

Requirements

Bachelor’s degree in Accounting, Business, Economics, or a related field
Professional qualification in Accounting (CA) required; CPA or CMA designation is an asset
Minimum seven (7) years of experience with a proven track record in full-cycle accounting, ideally within an engineering consultancy or oil and gas project environment
Experience working with ERP systems, including Oracle and EPM/FCC
Strong numerical and analytical skills, with advanced proficiency in Microsoft Excel (pivot tables and VLOOKUPs)
Strong understanding of project accounting principles, revenue recognition, cost accounting, and financial reporting
Excellent time-management skills to meet month-end reporting deadlines
Strong written and verbal English communication skills, with the ability to produce high-quality monthly reports
Ability to organize and provide timely financial information to stakeholders and Project Managers
Proven ability to explain and influence the application of project accounting principles with non-finance personnel
Ability to work independently and collaboratively within a team environment

Technologies

Oracle
EPM/FCC
Microsoft Excel (VLOOKUPs, pivot tables)

What Wood Can Offer

Meaningful and interesting projects delivered to leaders of industry across the oil and gas, energy, and industrial sectors.

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10d ago

Operations Finance Manager I

Aramark Chicago, IL

Chicago, IL

10d ago

$95k - $110k/yr Full time Manager Accounting Accounting Operations

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Job Description

Build financial controls that keep operations running smoothly. This full-time, onsite Operations Finance Manager role supports strong customer service, accurate financial reporting, and continuous process improvement across forecasting, budgeting, month-end close, and core finance operations. You will supervise and develop finance and office staff while partnering with operational leadership to resolve issues and inform strategic decisions. The position is located in Glendale Heights, IL (Monday through Friday), with no remote or hybrid option.

What you’ll do

Plan, direct, and organize accurate, timely financial reporting and forecasting, including financial statements, forecasts, budgets, and variance analysis.
Lead location financial operations across accounts payable, accounts receivable, credit and collections, payroll processing, inventory management, and expense management.
Manage and complete the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls, including SOX compliance where applicable.
Supervise and develop office and finance staff, including hiring, training, mentoring, and performance management.
Maintain a strong customer service focus, supporting billing accuracy, contractual compliance, and timely, comprehensive collection of outstanding balances.
Collaborate with District Managers and other functional leaders to support financial reviews, operational initiatives, and issue resolution.
Evaluate, standardize, and improve financial processes to drive efficiencies, cost savings, and operational effectiveness through standardization, simplification, and automation where possible.
Maintain effective financial controls, ensure compliance with company policies and procedures, and support internal and external audit activities as needed.
Prepare and present relevant financial information for leadership meetings to support strategic decision-making.
Assist with hiring paperwork and related compliance documentation, including payroll processing, workers’ compensation, and STD/LTD administration.
Proactively resolve financial issues and advance unresolved accounts or concerns to the appropriate leadership.
Perform other duties as assigned to meet business needs.

What you bring

Bachelor’s degree or equivalent experience, preferably in accounting or finance.
Minimum 5 years of experience in finance, accounting, and supervising teams.
Prior experience in a Controller, Finance Manager, or equivalent operational finance role in a market center or similar environment is strongly preferred.
Strong operational finance experience across accounts payable, accounts receivable, credit control, payroll, and inventory.
Considerable knowledge of accounting standards, practices, and procedures.
Strong analytical, reporting, and financial modeling skills.
Excel proficiency required; experience with Oracle or other financial systems preferred.
Demonstrated leadership, communication, and interpersonal skills, with the ability to manage multiple priorities.
Strong customer service focus and ability to partner with operations teams.
Track record of process improvement and continuous improvement initiatives.
Highly self-motivated and able to work independently with minimal supervision.
Proven history of progressing into roles with increasing responsibility.

Compensation & schedule

Salary: $95,000 - $110,000 per year (salaried). The listed range reflects what the company expects to offer.

Location: Chicago, IL area (onsite), specifically Glendale Heights, IL.
Schedule: Monday through Friday.
Work setup: Remote or hybrid arrangements are not available.

Benefits

Comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources
Retirement savings plans like 401(k)
Paid days off such as parental leave
Disability coverage

Technologies

Excel
Oracle (preferred)

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10d ago

Senior Financial Analyst

Venteon North Vernon, IN

North Vernon, IN

10d ago

Full time Senior Accounting Business Systems

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Job Description

Venteon is hiring a Senior Financial Analyst for an onsite role in the North Vernon, IN area with a leading automotive manufacturing company. In this position, you will support plant financial operations across close activities, cost accounting, reporting, controls, forecasting, and analysis that help guide day-to-day and long-term decisions.

You will work closely with finance leadership and cross-functional teams, including Inventory and Materials, to ensure accurate accounting and timely insights for both internal plant management and external reporting obligations.

Key Responsibilities

Support the Finance Manager in maintaining the plant standard costing process, including updates to material, labor, and overhead rates and cost roll changes.
Prepare journal entries and perform balance sheet reconciliations and other tasks required for the monthly financial close.
Coordinate and maintain internal financial controls, including compliance with SOX requirements.
Partner with Inventory and Materials teams to support accurate accounting for material transactions, inventory valuation, and physical inventory counts.
Reconcile perpetual inventory records to the general ledger and investigate variances.
Produce financial reports and analyses for plant management and external reporting requirements.
Assist with monthly forecasts and annual operating budgets.
Perform cost studies, profitability analyses, and financial evaluations of new business opportunities.
Develop financial and statistical analyses to identify cost reduction and profit improvement opportunities.
Support internal and external audits and prepare required supporting documentation.
Track capital project expenditures and ensure proper capitalization in line with company policies and accounting standards.
Partner with operations and other departments to provide accounting guidance and financial support for business decisions.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
5+ years of experience in accounting, cost accounting, or financial analysis, preferably in a manufacturing environment.
Strong experience with standard costing, inventory accounting, budgeting, and forecasting.
Knowledge of GAAP and financial reporting requirements.
Experience with internal controls and Sarbanes-Oxley (SOX) compliance.
Experience working with ERP systems.