Top Finance Jobs

Lead accounting operations including month-end close, financial reporting, internal controls, audit coordination, AR/AP, inventory/cost accounting, payroll, intercompany consolidation, cash and working capital management, and process improvement for a lean finance team.

Lead global payroll operations for 60,000+ employees across US, Canada, and Puerto Rico. Ensure payroll governance, tax compliance, internal controls, and audit readiness. Drive payroll strategy, system integrations (Oracle HCM), ADP SmartCompliance oversight, automation, vendor management, and payroll integration for M&A while serving as a strategic partner to Finance, HR, Tax, Legal, and Internal Audit.

Manage accounting and analysis of global cash incentive and share-based compensation; support equity plan administration; assist global teams with statutory financial statements, 10-Q/10-K and proxy support; perform technical U.S. GAAP research; lead or contribute to presentations, cross-functional initiatives, and special projects.

Process high-volume vendor invoices in the ERP, validate and code invoices, support payment runs and reconciliations, respond to vendor inquiries, maintain records for audits, and adhere to AP controls and month-end activities in a fast-paced environment.

Manage daily bookkeeping, maintain financial records, prepare and analyze financial statements, handle invoicing and client/vendor records, assist with US tax forms and compliance, and support audits.

Lead month- and year-end close, oversee general ledger and reconciliations, prepare GAAP financial statements, supervise accounting staff, support budgeting/forecasting, ensure internal controls and audit readiness, and drive process and system improvements.

Support full billing and revenue lifecycle for a SaaS business: prepare and validate invoices, maintain recurring billing and deferred revenue schedules, perform reconciliations, support revenue close and ARR/MRR analysis, drive process automation, prepare audit schedules, and respond to customer billing inquiries.

Support government financial recordkeeping for seized and forfeited assets: prepare and enter financial documents, maintain databases and logs, perform reconciliations and inventory reports, and assist with monthly/quarterly/annual reporting and related administrative tasks.

Lead development of operating and capital budgets, long-range financial plans, and quarterly forecasts for the university. Manage a small budgeting team, partner with stakeholders and IT to maintain Workday/Adaptive Planning systems, perform financial modeling and variance analysis, and present results to senior leadership and trustees.

Process and apply customer payments (checks, ACH, credit cards), post daily, reconcile lockbox files, investigate and resolve unapplied/misapplied payments, communicate with internal teams and customers, prepare cash application reports, maintain records, support process improvements, and manage customer/internal inquiries.