Top Finance Jobs

Under direct supervision, process vendor invoices, employee expense reimbursements, and credit card transactions in Workday/ERP. Maintain vendor records, reconcile statements, assist with vendor outreach and new vendor setup, research invoice/PO issues, and provide customer service to vendors and internal stakeholders while meeting departmental metrics.

Working business office manager/bookkeeper for a multi-specialty, multi-location eye care practice. Manage A/R, payroll, calculate bonuses, oversee partner distributions, reconcile bank and merchant accounts and business credit cards, and prepare reports for monthly board meetings. Opportunity includes overlap with retiring bookkeeper for transition.

Lead FP&A for the Industrial business: manage annual budget and long-range planning, deliver monthly reporting and variance analysis, maintain financial models and global P&L, support capital planning, partner with cross-functional teams on value-creation and data analytics, and provide ad-hoc financial analysis and presentations to leadership.

Lead financial planning, projections, and scenario analysis across multiple entities. Manage cost structures, profitability and break-even analysis, payroll and headcount forecasting. Drive cross-functional projects to implement financial processes and reporting, deliver executive-level insights, and recommend pricing and cost-saving strategies to support strategic growth and investment decisions.

Provide compliance advisory and licensing coordination for North American money transmission obligations, perform regulatory review, data analysis and visualization, update policies and controls, support NA licensing and compliance leadership, and drive process improvement and cross-functional collaboration.

Manage budgeting, forecasting, variance analysis, and monthly management reporting. Build and maintain financial models and KPI dashboards, support month-end close and reconciliations, and partner with operations and accounting to provide actionable financial insights.

Manage revenue recognition for subscriptions and professional services, own billing/collections, review deferred and unbilled revenue, handle sales and use tax filings, prepare revenue-related journal entries and commissions, support monthly close and audits, and maintain revenue policies and controls while partnering with Sales, RevOps, HR, and offshore accounting teams.

Prepare and maintain financial records, reconcile accounts, assist monthly close and payroll, support audits and tax filings, manage accounts receivable and vendor bills, maintain general ledger, and provide occasional weekend coverage during peak season.

Manage end-to-end accounts payable: receive, process, and pay invoices; maintain vendor records; reconcile AP for month-end; support cash flow forecasting; manage AP software integrations and payment solutions; ensure clinic payment compliance; and supervise and train in-house and offshore AP staff.

Lead month-end close, account reconciliations, and consolidated reporting across multi-entity, multi-currency portfolios. Prepare financial and cash flow statements, intercompany eliminations/allocations, fixed asset and lease schedules (ASC 842), goodwill/intangible amortization, debt and related-party accounting. Support revenue (ASC 606) and acquisition accounting (ASC 805), drive NetSuite automation and process improvements, and provide AR reconciliation and ad hoc leadership support.