Top Finance Jobs

Perform forensic and financial audits to support civil fraud investigations and litigation: analyze healthcare claims, financial records, perform statistical sampling (RAT-STATS), damages and asset tracing analyses, prepare investigative reports, and support AUSAs and investigative agencies.

Support payroll operations and EVV processing by reconciling records, resolving discrepancies, maintaining payroll documentation, assisting caregivers with payroll and timekeeping issues, and collaborating with payroll, HR, billing, and operations teams to ensure accurate, timely payroll processing and compliance.

Manage exemption certificates, prepare multi-jurisdictional sales & use tax returns, maintain business license compliance, perform tax account reconciliations, extract and validate data for filings and audits, and support process improvements across Finance, Operations, and IT.

Support fiscal and operational management for nonprofit programs: develop and monitor grant/contract budgets, prepare financial reports and invoices, perform month-/year-end closes and reconciliations, ensure GAAP compliance, support audits, train program managers on regulations, manage restricted/unrestricted funds and cost allocations, and collaborate with Finance Director and program staff.

Analyze and validate large data sets, maintain databases and advanced reports, collaborate with stakeholders to meet reporting needs, present insights, and drive process improvements within the Financial Institution Services division.

Lead job costing, WIP, and project-level forecasting across 30–40 active repair and construction projects. Partner with project managers to track cost vs. estimate, identify overruns, standardize reporting, build dashboards/models, improve processes and data flows, and support month-end close and leadership decision-making.

The Senior Financial Analyst will partner with various teams to optimize financial strategies, enhance reporting automation, and provide insights to inform investment decisions.

Manage month-to-month bookkeeping for a portfolio of small-business clients using QuickBooks Online and internal systems. Maintain ledgers, reconciliations, AP/AR/payroll entries, journal entries, and prepare monthly financial reports. Flag issues, upload supporting documentation, and keep client records and SOPs current while collaborating with clients and team members to support timely month-end close.

Manage order workflow for accounts under credit review, contact customers to collect payments and release orders, process high volumes of pending orders, monitor order status, submit credit limit increase requests, and coordinate with credit, collections, field teams, and management to resolve billing or account disputes.

Lead the accounting function through a first-year GAAS audit, remediate historical balances, own multi-entity month-end close, write and defend U.S. GAAP technical memos, manage auditors and advisors, build NetSuite and close automation, own equity/ASC 718 accounting and disclosures, and develop the accounting team toward PCAOB-readiness and public-company reporting standards.