Top Finance Jobs

Perform complex financial, tax and regulatory reporting and analysis for treasury. Prepare reconciliations, variance analysis, and reports for senior management, regulators, and auditors. Ensure data integrity, GAAP and regulatory compliance, support process improvements, mentor junior staff, and participate in special projects to improve efficiency and controls.

Serve as single point of contact for delinquent mortgage borrowers throughout loss mitigation and foreclosure processes. Make/receive calls, collect financial documents, document contacts in servicing systems, explain decisions and foreclosure/liquidation options, ensure regulatory and internal-control compliance, and support audits.

The Billing Specialist will manage service claims, process payments, resolve billing discrepancies, and maintain financial records while collaborating with finance teams.

Oversee project financials to ensure budgets are met; process and review construction invoices and retainage; review budget adjustments, expense requisitions, and expense reports for compliance; assist departments with operating and capital budgets, prepare regular and special financial reports, and support preparation of final budget documents; collaborate with management, teams, and vendors to achieve project and fiscal objectives.

Support Multifamily Credit Policy team by analyzing loan credit assessments and industry trends, preparing and publishing credit policies, composing reports on pipeline and credit trends, developing meeting materials, and updating internal/external user tools (including SharePoint). Collaborate with Underwriting, Technology, Legal, and Asset Management and manage dissemination of policy communications.

The Payroll Assistant processes payroll for employees, manages wage garnishments, verifies deduction accuracy, conducts audits, and supports accounting projects.

Manage solar financing applications and lender communications, oversee collections and AR aging, handle customer billing inquiries, process RMAs and in-house checks, track permits/licenses, assist month-end closes, and support accounting process improvements.

Provide bookkeeping and accounting for the school: process receipts, AP/AR, payroll, bank and benefit reconciliations, prepare budgets/reports, manage purchase orders and vendor invoices, maintain student financial records, assist HR functions and office administration, and ensure compliance with Archdiocesan accounting policies.

Oversee all financial operations for Catholic Cemeteries, including budgeting, GAAP-compliant accounting, financial reporting, cash management, audits, tax compliance, internal controls, investment oversight, staff supervision, and training. Advise Executive Director and managers on financial strategy, capital projects, and corrective recommendations.

Support and oversee budgeting, accounting, financial reporting, and tuition/revenue analysis for a network of Catholic schools. Develop and monitor budgets and 3-year forecasts, consolidate financials, ensure compliance and internal controls, coordinate payroll/payables/receivables, produce KPI reports, train school staff and finance committees, and assist with tuition models and TEFA compliance.

Lead property-level and corporate accounting for a multi-entity real estate portfolio: execute month-end close, prepare journal entries and reconciliations, support consolidations in Sage Intacct, maintain internal controls, produce property financial reports, and partner with cross-functional teams and external auditors to ensure GAAP-compliant, scalable accounting processes.

Maintain accurate financial records by categorizing transactions, managing accounts payable, reconciling bank/merchant/credit card accounts, recording GL activity from CRM, reviewing payroll, preparing financial statements, and communicating financial updates to franchise owners.

Provide day-to-day client service support for one or more Financial Advisors, address client service needs, prepare accurate client materials, ensure compliance with policies, deepen client relationships by promoting banking and investment offerings, cover team activities during absences, and support operational excellence and risk management.

Conduct credit underwriting and ongoing monitoring for commercial clients by analyzing financial statements, projections, collateral, covenants, and industry data. Prepare financial spreads, calculate risk ratings and covenant tests, document findings, escalate risks, and collaborate with credit and client teams to ensure compliance with policy and risk appetite.

Support the M&A Activism & Raid Defense team by conducting financial, statistical, governance, and shareholder analyses; research activists and market trends; prepare client presentations and vulnerability assessments; coordinate with industry groups and senior bankers to produce deliverables and assist in activism defense strategies.