Top Finance Jobs

Perform daily bookkeeping for credit union clients: post and balance journal entries (ACH, share drafts, cards, ATM, corporate statements), produce end-of-day and month-end general ledger reports, reconcile accounts, respond to client requests via Zendesk/email, provide backup coverage, and complete ACH training and special balancing projects.

Oversee daily bookkeeping operations for credit union clients, manage workload and team performance, audit EOD/EOM reconciliations, escalate and resolve complex balancing and exceptions, coach and train specialists, support client transitions, maintain operational documentation, and provide hands-on bookkeeping backup as needed.

Lead risk-based internal audits across business units to assess controls and compliance, identify control weaknesses, recommend improvements, prepare audit reports, and collaborate with stakeholders to drive compliance and operational improvements.

Lead design, deployment, and governance of SAP S/4HANA-enabled GBS finance processes (R2R, P2P, business finance). Act as GBS BRM, align cross-functional stakeholders, maintain global S/4HANA design model, prioritize requirements with IT, and ensure scalable, compliant end-to-end solutions and reporting across global hubs.

Lead identification, valuation, due diligence, negotiation, and integration of acquisition targets. Manage cross-functional teams, maintain M&A pipelines, partner with executive and SBG leadership on portfolio strategy, and support deal execution, approval, and post-merger performance monitoring.

Serve as a client-facing accounting leader managing full-cycle accounting, month-end close, reconciliations, financial statements, audits, cash forecasting, internal controls, A/R, A/P, payroll oversight, process improvements, and advisory projects across multiple clients.

Serve as a technical review resource across multiple client pods, reviewing complex individual (1040) returns (multi-K-1s), pass-through entity returns, and occasional trusts. Mentor preparers, support pod leaders to ensure accuracy and consistency, and optionally provide advisory support as needed.

The Commercial Lender identifies commercial lending opportunities, analyzes credit worthiness, manages loan portfolios, and cross-sells bank products to enhance profitability and customer relations.

Participate in implementation, maintenance, and detailed analysis of actuarial models and systems for pricing, underwriting, reserving, forecasting, and statistics. Develop and run complex models, analyze results, and produce basic written and oral presentations to support decision making.

Provide budgeting and financial analysis support for internal operations, develop and maintain complex financial models, analyze trends and performance metrics, present findings to management, identify risks and process improvements, and consult with business partners on budget-to-forecast and cost analysis.

Lead accounting team to prepare and analyze financial statements, coordinate audits (annual, 401k, BCCS, CPRIT), submit Form 990 and regulatory reports, maintain internal controls, oversee budgeting, cash flow forecasting, month- and year-end close, internal audits, training, and ad-hoc financial analysis.

Support the municipal trading desk by executing and facilitating client orders, pricing securities, managing a trading book, resolving settlement and trade lifecycle issues, running reports, completing trading research, handling routine client inquiries, and performing delegated trading responsibilities without direct reports.

Lead end-to-end SOX/ICFR program for assigned businesses: manage risk assessments, control design and testing (TOD/TOE), remediation, stakeholder governance, and continuous improvement. Oversee audit workpapers, evaluate deficiencies, drive remediation and automation/rationalization initiatives, and coach the team to strengthen control culture across Finance, Operations, Technology, and business units.

Lead end-to-end SOX/ICFR workstreams: risk assessments, walkthroughs, testing, documentation, issue management, and auditor coordination. Oversee control design and operating effectiveness, drive remediation, coach junior staff, and report progress and risks to stakeholders to ensure audit-ready controls and timely delivery.

Oversee hotel accounting functions, support the Director of Finance, supervise monthly closings, evaluate operating results, enforce accounting controls and policies, and lead and train accounting staff across multiple properties.

Perform accounts payable ownership and support general ledger, reconciliations, month‑end/year‑end close, financial reporting, cash and loan administration, AR/banking tasks, 1099 processing, audits, fixed asset accounting, and process improvements while cross‑training within finance.