Top Finance Jobs

Maintain invoicing, AR, and AP workflows (including Bill.com), review expense reports, support quarterly state tax payments, and improve accounting processes and systems.

Prepare budgeting, forecasting, and financial analysis to support business strategy. Monitor expenses, identify cost-savings and sales opportunities, collaborate on annual/seasonal plans, complete month-end forecasts and journal entries, and communicate variances and KPIs to senior management.

Provide senior-level audit and accounting support for a federal client: draft responses to audit findings, document and review MCCF revenue reconciliations, perform variance analysis, ensure reconciliation documentation and supporting evidence, prepare remediation status reports, and coordinate with internal/external auditors and stakeholders.

Lead an independent internal audit and compliance function to identify and mitigate enterprise risks, design practical compliance frameworks, monitor regulatory change, establish KPIs, and advise the CEO and Board to protect organizational integrity and accountability.

Perform virtual and occasional field premium audits for workers' compensation policies: collect payroll/personnel data, calculate premium liability, review class codes and policy documents, communicate results to agents and insureds, and ensure proper endorsements and confidentiality.

Lead FP&A function: manage team, build forecasts, operating models, budgets and KPIs; drive financial reporting, variance analysis, fundraising support, and improve processes and controls.

Lead administration and development of OneStream EPM for consolidation, planning, and reporting. Manage integrations with SAP and Incorta, ensure US GAAP-compliant financial close and reporting, perform testing, controls, change management, reconciliations, and documentation. Partner with Accounting, FP&A, and IT to support budgeting, forecasting, analytics, and platform stability.

Entry-level accounts payable role supporting invoice processing, vendor payments, check runs, reconciliations, reporting, vendor correspondence, and document management. Ensures accurate coding, timely data entry, and compliance with company policy; assists with 1099 mailings and other projects as assigned.

Enter and match vendor invoices in the company ERP, resolve discrepancies, apply payment terms, support month-end and year-end activities, interact with vendors, and maintain AP policies and documentation.

Support business planning, KPI management, inventory cost analysis, internal control testing, monthly performance reporting, and product pricing. Build financial models, analyze costs and KPIs, coordinate cross-functional inputs, and prepare reports for Controller/CFO.