Finance manager jobs in College Station, TX - 40 jobs
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Finance Analyst/Accountant
Financial Manager (Deputy Controller)
Department of Justice
Finance manager job in Bryan, TX
Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities.
Overview
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Accepting applications
Open & closing dates
01/14/2026 to 02/05/2026
Salary $124,531 to - $161,889 per year Pay scale & grade GS 14
Locations
1 vacancy in the following locations:
Aliceville, AL
Maxwell AFB, AL
Talladega, AL
Forrest City, AR
Show morefewer locations (45)
Phoenix, AZ
Safford, AZ
Atwater, CA
Lompoc, CA
Victorville, CA
Littleton, CO
Washington, DC
Coleman, FL
Marianna, FL
Miami, FL
Tallahassee, FL
Atlanta, GA
Jesup, GA
Greenville, IL
Marion, IL
Pekin, IL
Terre Haute, IN
Leavenworth, KS
Ashland, KY
Lexington, KY
Manchester, KY
Oakdale, LA
Pollock, LA
Cumberland, MD
Milan, MI
Sandstone, MN
Waseca, MN
Yazoo City, MS
Butner Federal Correctional Complex, NC
Fort Dix, NJ
El Reno, OK
Gregg Township, PA
Loretto, PA
Minersville, PA
Edgefield, SC
Salters, SC
Bastrop, TX
Beaumont, TX
Bryan, TX
La Tuna, TX
Seagoville, TX
Texarkana, TX
Beaver, WV
Bruceton Mills, WV
Glenville, WV
Remote job No Telework eligible No Travel Required 25% or less - Travel may be required for training and/or work related issues. Relocation expenses reimbursed Yes-Reimbursement is authorized for travel and transportation for this position. Appointment type Permanent Work schedule Full-time Service Competitive
Promotion potential
14
Job family (Series)
* 0505 FinancialManagement
Supervisory status Yes Security clearance Other Drug test Yes Bargaining unit status No
Announcement number N-2026-0040 Control number 854443500
This job is open to
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Internal to an agency
Current federal employees of the hiring agency that posted the job announcement.
Career transition (CTAP, ICTAP, RPL)
Federal employees whose job, agency or department was eliminated and are eligible for priority over other applicants.
Clarification from the agency
* BOP Employees nationwide • DOJ Surplus and Displaced (CTAP) Employees in the local commuting area. • Division: FinancialManagement Branch, Federal Prison Industries, Washington, DC • Duty Location: Various Approved FPI Locations. Full list below in Agency Benefits Section.
Duties
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The incumbent serves as the Deputy to the Controller and is considered the technical advisor on financial and business matters which affect the policy and direction of the Corporation as a whole.
Advises and provides the Controller and Deputy Assistant Director with appropriate information required to achieve an effective operations program.
Regularly Participates in discussions concerning planning, policy and decision-making for all corporate activities.
Advises and makes recommendations to the UNICOR Business Managers and Accountants pertaining to financial inventory management activities of their respective industrial operations.
Formulates and recommends to the Controller supplemental operating instructions over and above the general procedures outlined in the Corporate Policy and Procedures Manual to accommodate those activities peculiar to these separate divisions.
Requirements
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Conditions of employment
* U.S. Citizenship is Required.
* See Special Conditions of Employment Section.
Career Transition Programs (CTAP): These programs apply to Federal and/or DOJ employees who meet the definition of surplus or displaced from a position in the competitive service. To receive selection priority for this position, you must:
* 1. Meet CTAP eligibility criteria;
* 2. Be rated well-qualified for the position with a score of 85 or above based on scoring at least half of the total possible points for the vacancy KSAs or competencies; and
* 3. Submit the appropriate documentation to support your CTAP eligibility.
NOTE: Applicants claiming CTAP eligibility must complete all assessment questions to be rated under the established ranking criteria.
Qualifications
To be considered for the position, you must meet the following qualification requirements:
Basic Requirement:
A. Degree: accounting; or a degree in a related field such as business administration, finance or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor.")
OR
B. Combination of education and experience: at least 4 years Of experience in accounting, or an equivalent combination of accounting experience, college-level education and training that provided professional accounting knowledge. The applicant's background must also include one of the following:
* Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;
* A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
* Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24 semester hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements.
AND
Education:
There is no substitution of education for specialized experience for this position.
Experience:
You must have at least one year of specialized experience equivalent in difficulty and complexity to the next lower grade level. To be creditable, this experience must have equipped the applicant with the particular qualifications to perform successfully the duties of the position, and must typically be in or related to the position to be filled.
Some examples of this qualifying experience are:
* Experience participating in Corporate strategic planning(short and long term) through forecasting of expected economic factors.
* Experience with accounting principles, theories, concepts, and practices to include Corporate accounting, financial reporting, and accounting standards for federal agencies.
* Experience formulating and approving supplemental operating instructions outlined in the Corporate Policy Manual.
* Experience reviewing monthly and quarterly financial data reports and supervising preparation of analysis to determine status of sales, gross earnings, return on productive assets, and other items critical to the Corporation's financial status.
Credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in activities.
Your eligibility for consideration will be based on your responses to the questions in the application.
Education
See Qualifications Section for education requirements, if applicable.
ONLY if education is a requirement/substitution for specialized experience, applicant MUST upload legible transcripts as verification of educational requirement. Transcripts MUST be uploaded and electronically linked from USAJOBS at the time you apply and MUST include identifying information to include School Name, Student Name, Degree and Date Awarded (if applicable). All academic degrees and coursework must be completed at a college or university that has obtained accreditation or pre-accreditation status from an accrediting body recognized by the U.S. Department of Education. For a list of schools that meet this criteria, Click Here.
Foreign Education: For information regarding foreign education requirements, please see Foreign Diploma and Credit Recognition at the U.S. Department of Education website: Recognition of Foreign Qualifications.
If you are selected for this position and qualified based on education (i.e. basic education requirement and/or substitution of education), you will be required to provide an OFFICIAL transcript prior to your first day on duty.
Additional information
In accordance with 5 U.S.C. 3307, a maximum entry age of 36 has been established for original appointment to a position in a Bureau of Prisons institution.
The representative rate for this position is $136,984 per annum ($65.64 per hour).
Special Conditions of Employment Section:
Initial appointment to a supervisory/managerial position requires a one-year probationary period.
The incumbent is subject to geographic relocation to meet the needs of the agency.
Appointment is subject to satisfactory completion of a urinalysis, physical, and background investigation. All applicants are subject to National Crime Information Center (NCIC) and credit checks.
All applicants not currently working in an institution will be required to complete a qualification inquiry regarding convictions of misdemeanor crimes of domestic violence in order to be authorized to carry a firearm.
The Core Value Assessment (CVA) is an in-person assessment that must be facilitated at a Bureau of Prisons Human Resource Servicing office. On the day of the scheduled interview, a CVA will be administered. The applicant assessment must be completed within a 70 minute time period and a passing score of 68 must be obtained. Further employment consideration will not be extended if the applicant fails to complete the examination or fails to achieve a passing score. Note: The Core Value Assessment will not be administered to current BOP employees.
Successful completion of the "Introduction to Correctional Techniques," three-week training course at Glynco, Georgia is required.
The addresses listed on the USAJOBS account/resume must be the primary residence at the time of application. You may be required to provide proof of residence.
Additional selections may be made if vacancies occur within the life of the certificate.
Although competitive and non-competitive applications are being accepted, the selecting official may elect to have only one group reviewed.
As a condition of employment for accepting this position, you will be required to serve a 1-year probationary period during which we will evaluate your fitness and whether your continued employment advances the public interest. In determining if your employment advances the public interest, we may consider:
* your performance and conduct;
* the needs and interests of the agency;
* whether your continued employment would advance organizational goals of the agency or the Government; and
* whether your continued employment would advance the efficiency of the Federal service.
Upon completion of your probationary period your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest. Exceptions may apply. See 5 CFR part 11.
SALARY RANGE:
Salary reflected on this vacancy announcement is for the "Rest of the U.S."; however, the selectee's salary may be higher based on the worksite/duty station of the appointee. See Salary Tables for your location.
Expand Hide additional information
Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.
Benefits
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A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new window Learn more about federal benefits.
Approved duty locations below:
FCI Aliceville, AL
FCC Allenwood, PA
FCI Ashland, KY
FCI Atlanta, GA
FCI Bastrop, TX
FCI Beckley, WV
FCC Beaumont, TX
FPC Bryan, X
FCC Butner, NC
Central Office, Washington, DC
FCC Coleman, FL
FCI Cumberland, MD
FCI Edgefield, SC
FCI Englewood, CO
FCI El Reno, OK
FCC Forrest City, AR
FCI Fort Dix, NJ
FCI Gilmer, WV
FCI Greenville, IL
FCC Hazelton, WV
FCI Jesup, GA
FCI La Tuna, TX
FCI Lexington, KY
FCC Lompoc, CA
FCI Loretto, PA
FCI Leavenworth, KS
FCI Manchester, KY
FCI Marion, IL
FCI Miami, FL
FCI Milan, MI
FPC Montgomery, AL
FCI Marianna, FL
FCC Oakdale, LA
FCI Pekin, IL
FCI Phoenix, AZ
FCC Pollock, LA
FCI Safford, AZ
FCI Schuylkill, PA
FCI Seagoville, TX
FCI Sandstone, MN
FCI Tallahassee, FL
FCI Talladega, AL
FCC Terre Haute, IN
FCI Texarkana, TX
FCC Victorville, CA
FCI Waseca, MN
FCI Williamsburg, SC
FCC Yazoo City, MS
Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.
How you will be evaluated
You will be evaluated for this job based on how well you meet the qualifications above.
If your composite score exceeds the average score for this job, your resume and supporting documentation will be compared to your online assessment responses and utilized to determine whether you meet the job qualifications listed in this announcement. If your selections are not supported by your application materials, your responses may be adjusted and/or you may be excluded from consideration for this job. If you are found to be among the top candidates, you will be referred to the selecting official for employment consideration.
There are several parts of the application process that affect the overall evaluation of your application:
* Your resume, which is part of your USAJOBS profile;
* Your responses to the eligibility questions;
* Your responses to the online assessment;
* Your supporting documentation, if required.
Time-in-Grade: Federal employees must meet time-in-grade requirements for consideration. You must meet all qualification requirements upon the closing date of this announcement.
What Competencies/Knowledge, Skills and Abilities are Required for this Position?
The following Competencies/Knowledge, Skills and Abilities (KSA's) are required:
* Ability to utilize time and resources in order to devise plans, procedures, or methods to carry out work assignments while applying a knowledge of financial systems.
* Ability to develop, interpret, and apply financialmanagement policies, procedures, and guidelines.
* Ability to supervise subordinates.
* Ability to meet and deal with others.
* Ability to apply accounting concepts, theories, and practices to derive solutions.
You may preview questions for this vacancy.
Benefits
Help
A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new window Learn more about federal benefits.
Approved duty locations below:
FCI Aliceville, AL
FCC Allenwood, PA
FCI Ashland, KY
FCI Atlanta, GA
FCI Bastrop, TX
FCI Beckley, WV
FCC Beaumont, TX
FPC Bryan, X
FCC Butner, NC
Central Office, Washington, DC
FCC Coleman, FL
FCI Cumberland, MD
FCI Edgefield, SC
FCI Englewood, CO
FCI El Reno, OK
FCC Forrest City, AR
FCI Fort Dix, NJ
FCI Gilmer, WV
FCI Greenville, IL
FCC Hazelton, WV
FCI Jesup, GA
FCI La Tuna, TX
FCI Lexington, KY
FCC Lompoc, CA
FCI Loretto, PA
FCI Leavenworth, KS
FCI Manchester, KY
FCI Marion, IL
FCI Miami, FL
FCI Milan, MI
FPC Montgomery, AL
FCI Marianna, FL
FCC Oakdale, LA
FCI Pekin, IL
FCI Phoenix, AZ
FCC Pollock, LA
FCI Safford, AZ
FCI Schuylkill, PA
FCI Seagoville, TX
FCI Sandstone, MN
FCI Tallahassee, FL
FCI Talladega, AL
FCC Terre Haute, IN
FCI Texarkana, TX
FCC Victorville, CA
FCI Waseca, MN
FCI Williamsburg, SC
FCC Yazoo City, MS
Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.
Required documents
Required Documents
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Failure to provide legible required documents and/or follow the prescribed format often results in removal from consideration. If uploading documentation, do not identify/save your documents utilizing a special character such as %, #, @, etc. Documentation should be identified/saved as VA Letter, DD-214, or Transcripts.
* Resume: Resume (includes name and contact information) limited to 2 pages showing relevant experience (cover letter optional). Experience that would not normally be part of the Federal employee's position is creditable when documented by satisfactory evidence of qualifying experience (e.g., a memorandum from the manager, Human Resource Manager, SF-52, etc.).
* To receive credit for experience contained in an application, the experience must be documented:
* Reflecting start date and end date in month/year format (MM/YYYY) AND
* Include the number of hours worked per week.
* SF-50: Current or former Federal employees NOT employed by the Bureau of Prisons MUST submit a copy of their SF-50 Form which shows competitive service appointment, tenure group, and salary. If you have promotion potential in your current position, please provide proof. If you are applying for a higher grade, and your experience was gained at a Federal agency other than the Bureau of Prisons, you MUST provide the SF-50 Form which verifies the length of time you have been in your highest grade and supports your claim for time in grade.
* Employees applying with an interchange agreement must provide proof of their permanent appointment.
* Current federal employees NOT employed by the BOP and former federal employees MUST submit a copy of their latest yearly performance appraisal/evaluation.
* CTAP, Click Here, if applicable.
* College transcript: includes the School Name, Student Name, Degree, and Date Awarded (if applicable).
* NOTE: If you are selected, official transcript(s) will be required prior to your first day.
For more help, visit USAJOBS Help Center - What should I include in my resume?
We cannot be held responsible for incompatible software, delays in mail service, applicant application errors, etc.
If you are relying on your education to meet qualification requirements:
Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education.
Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.
$124.5k-161.9k yearly 5d ago
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General Ledger Accounting Manager
Stylecraft 3.5
Finance manager job in College Station, TX
General Ledger Accounting Manager - College Station, TX Job Type: Full-Time Pay is commensurate with experience Who We Are At Stylecraft, we know that building homes and communities begins with building the best team. For nearly 40 years, we've proudly provided the American Dream of homeownership to families across Texas. We've also been recognized as one of the
Best Places to Work in Texas
for six years running because we live by our core values: We Care. We Serve. We Improve.
If you're looking to join a company where your growth matters, your contributions are valued, and your team feels like family - we'd love to talk to you.
Position Overview
Pay is commensurate with experience
The General Ledger Accounting Manager will manage and oversee all general ledger accounting functions and assist with the preparation and review of company financial statements. This role will work closely with the Controller and other departments to ensure accuracy, consistency, and compliance across all accounting and reporting functions.
This is an excellent opportunity to join a high-performing Accounting Team that supports your growth, challenges you professionally, and values you personally.
What You Will Do
Oversee general ledger accounting processes and journal entries
Lead month-end and year-end close processes, including journal entries and key account reconciliations
Prepare and review monthly allocation and accrual calculations
Prepare and review monthly and year-end financial statements for the consolidated company and subsidiaries
Develop and maintain internal controls over accounting and financial reporting
Ensure compliance with bank covenant requirements and report monthly results as required
Collaborate with the Controller and other departments to strengthen accounting controls
Coordinate and support annual audits by preparing required documentation
Monitor and track inventory status and fund availability for related transactions
Assist with the hiring, training, and development of accounting team members
What You Will Bring
Bachelor's degree in Accounting, Finance, or Business (CPA preferred)
5-8 years of progressive accounting experience, with 2-3 years in a supervisory or management role
Strong analytical, problem-solving, and organizational skills
Solid understanding of general accounting principles, financial reporting, and internal controls
Proficiency in accounting software and ERP systems; intermediate Excel skills required
Excellent communication and leadership skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
A commitment to Stylecraft's core values:
Care - Take ownership and go the extra mile
Serve - Turn challenges into opportunities to create positive impressions
Improve - Always seek growth and better ways of doing things
Why You'll Love Stylecraft
We offer a competitive salary plus an exceptional benefits package including:
Medical, Dental, and Vision
Health Reimbursement Account
Flexible Spending Account
401(k) (3% regardless of team member contributions) plus Profit Share
Generous PTO, Floating Holiday's and 10 Paid Holidays
STD, LTD, Life and AD&D Insurance
and MUCH more!
Stylecraft is an equal opportunity employer and does not discriminate with regard to age, race, color, religion, sexual orientation, gender identity, disability, genetic information, national origin, veteran status or any other status entitled to protection under applicable federal, state, or local anti-discrimination laws. Discrimination or harassment on any of these bases is prohibited. Our goal is to be a diverse workforce that is representative of our clients and communities. We are committed to building a team that is inclusive of a variety of backgrounds and perspectives.
$39k-55k yearly est. Auto-Apply 60d+ ago
Controller - Cost Accounting/Finance Lead
Emerson 4.5
Finance manager job in Brenham, TX
Emerson has an exciting opportunity for a Controller - Cost Accounting/Finance Lead to join our team and provide financial leadership for our Brenham, TX, manufacturing facility! **This is supporting our site of less than 100 people.** This role will be based in our Houston, TX location. You will oversee the accounting close process, financial reporting, and asset/liability controls while ensuring accuracy, compliance, and strong internal controls. You will lead forecasting, budgeting, and financial analysis to provide insights, performance metrics, and decision-making support to site management. Additionally, you will drive system improvements, handle audits, develop accounting staff, and provide financial leadership using tools such as Oracle and HFM. If you're passionate about innovation, technical development, and leading product design efforts, this role is for you!
**In This Role, Your Responsibilities Will Be:**
+ Supervise and coordinate accounting close process and financial statement preparation, with analysis of business unit and functional area results to produce accurate & timely financial documents.
+ Review overall valuation and control of site assets and liabilities to ensure accurate reporting.
+ Define, document and maintain financial business system requirements and provide technical accounting & systems expertise to improve design and utilization of those systems.
+ Implement and supervise effective internal controls and procedures, and coordinate financial related audits and reviews of operational processes to support those controls.
+ Analyze and interpret monthly financial results, including P&L, Balance Sheet and Product Group data, to provide variance analysis, performance metrics and management support to understand results and improvement options.
+ Prepare and analyze monthly rolling forecast, including P&L, Asset Management, Cash Flow and Headcount.
+ Coordinate annual budgeting and financial planning projects with reporting, analysis and guidance to site management to develop and achieve site financial objectives.
+ Partner with site management for business planning and financial decision making.
+ Manage and develop accounting staff and provide financial leadership to site.
+ Use of and familiarity with Oracle and HFM (Hyperion) accounting and financial reporting systems.
**Who You Are:**
You ask the right questions to accurately analyze situations. You understand the meaning and implications of key financial indicators. You use knowledge of business drivers and how strategies and tactics play out in the market to guide actions.
**For This Role, You Will Need:**
+ Bachelor's Degree in Accounting, Finance, Business or related
+ Six (6) or more years related experience
+ Proficiency in Microsoft office suite
+ Legal authorization to work in the United States - Sponsorship will not be provided for this role
**Preferred Qualifications That Set You Apart:**
+ People manager skills or experience preferred
+ Accounting or Finance major
+ Experience in a manufacturing environment
+ Oracle experience a plus
+ CPA, CMA or MBA
**Our Culture & Commitment to You:**
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family's physical, mental, financial, and social needs. We provide a variety of medical insurance plans, with dental and vision coverage, Employee Assistance Program, 401(k), tuition reimbursement, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.
\#LI-SW1
**WHY EMERSON**
**Our Commitment to Our People**
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.
At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together.
**Work Authorization**
Emerson will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1(including those with OPT or CPT) , H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire.
**Equal Opportunity Employer**
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
**Accessibility Assistance or Accommodation**
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com .
**ABOUT EMERSON**
Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.
We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go!
**No calls or agencies please.**
**Requisition ID** : 25027983
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
$91k-124k yearly est. 60d+ ago
Clinical Risk Manager
Baylor Scott & White Health 4.5
Finance manager job in College Station, TX
About Us Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: * We serve faithfully by doing what's right with a joyful heart.
* We never settle by constantly striving for better.
* We are in it together by supporting one another and those we serve.
* We make an impact by taking initiative and delivering exceptional experience.
Benefits
Our benefits are designed to help you live well no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor Scott & White Benefits Hub to explore our offerings, which may include:
* Immediate eligibility for health and welfare benefits
* 401 (k) savings plan with dollar-for-dollar match up to 5%
* Tuition Reimbursement
* PTO accrual beginning Day 1
Note: Benefits may vary based upon position type and/or level
Location
This position will support two hospitals; Baylor Scott & White Medical Center - College Station and Baylor Scott & White Medical Center - Round Rock. (Travel to both locations is required)
Job Summary
The Clinical Risk Manager (CRM) directs and coordinates clinical risk management for the hospital (Greater Austin Region and College Station). The CRM integrates information from adverse events, near misses, RCAs, and clinical risk issues. With this information, the CRM reviews findings and works with Patient Safety and hospital managers. Together, they develop programs to improve a culture that supports patient safety and reduces risk exposure.
Essential Functions of the Role
* Reviews SSOS reports and obtains more detailed information by chart review and interviews as indicated.
* When adverse events harm patients, the CRM, led by the Corporate Director of Risk Management, investigates to evaluate patient harm. If organizational risk is found, the Corporate claims manager will review the event further. The CRM will help conclude on early intervention.
* Addresses daily questions and problems about patient care or concerns. Addresses patient complaints or incidents. Works to resolve issues before they become liability claims.
* Receives information from team members who manage complaints and the Ethics Hotline about patient care processes that may cause harm. The CRM will help team members address or resolve complaints and Ethics Hotline reports.
* Addresses grievances involving patient care and responds within the CMS-designated time frame. Provides follow-up communication when the complaint is resolved.
* Is a trusted agent for clinical staff to report concerns about aspects of care that may generate risk to patients.
* Participates in disclosing adverse events to patients and families. Serves as a consultant and educator to those responsible for disclosure.
* Reports to BSWH department of Risk Management and facility senior clinical and executive managers: a) the initial existence of serious adverse events, concerns, or risks and the investigation plan; b) the results of the initial investigation; c) the plan for a more detailed investigation (RCA or other); d) the 'lessons learned' from studying the event.
* Assists the Manager of Insurance in managing claims related to property loss and visitor injury.
* Clinical Risk Study and Priority setting that is based upon priorities and specific hospital performance.
* Studies trends of adverse events from SSOS or other electronic data sources. Presents results to the Hospital PS Committee, senior clinical and executive managers, and governance groups when asked.
* Investigates and prepares for the root cause study of sentinel events. This includes developing a timeline and contacting required participants. Establish attendance, schedule, and participate in the meeting. Write the investigation report. Schedule a follow-up corrective action plan and monitor the plan. Report sentinel events to corporate risk management monthly.
* Participates in the multidisciplinary adverse event review team that meets regularly to discuss adverse event reports of E or greater.
* Regularly reports to executive and medical staff managers related to CRM trending data and 'lessons learned'.
* Develops and presents education programs for personnel. These programs increase awareness of their role in reducing medical errors. This helps prevent patient injury and lowers liability risk.
Key Success Factors
* Bachelor's Degree in a healthcare field and four years of clinical experience. Or, an Associate's Degree in a healthcare field and six years of clinical experience. Or, an RN with less than a Bachelor's Degree and six years of clinical experience.
* TX RN license if an RN
* Certified Professional in Healthcare Risk Management (CPHRM) preferred.
Belonging Statement
We believe that all people should feel welcomed, valued, and supported.
QUALIFICATIONS
* EDUCATION - Associate's
* EXPERIENCE - 4 Years of Experience
$83k-132k yearly est. 13d ago
Financial Reporting Supervisor (24-90)
The Adam Corporation Group 4.2
Finance manager job in College Station, TX
FINANCIAL REPORTING SUPERVISOR
SUMMARY: Coordinates with the Controller to develop and maintain reliable financial reporting information on income, expenses, assets, liabilities and capital; coordinates and assists in maintaining account balances in the accounting system that properly reflects the financial position of the bank. Manages the monthly reporting requirements Board and ERM packages and perform variance analysis on monthly financial results. Assist in managing day-to-day accounting operations and oversee the responsibilities of the senior accountant, accountant, and accounting clerical support as it pertains to the financial reporting function. Responsible for managing and reporting on the monthly operations of the accounting department.
JOB FUNCTIONS:
Prepare consolidation of financial statements on a monthly basis for presentation in the Board and/or ERM packages for presentation purposes.
Coordinate reporting from Finance and other departments as needed for monthly reporting purposes.
Provides support to management by collecting and analyzing data and reporting results.
Prepare various reports related to bank and departmental needs and collaborates with various departments to achieve business results.
Provides regular reports regarding the operations and condition of the financial institution to executive management.
Provides various support duties to projects affecting the bank.
Manages accounting / finance department monthly reporting activities and supervises staff.
Monitors and reviews fixed assets, prepaid expenses and accruals for monthly reporting, and ensure properly updated in SilverLake and BankTel systems as needed.
Coordinates corporate accounting activities related to end of month reconciliation processes.
Develops and maintains complex computer-based reports of the institution's financial reporting records.
Creates specialized reports for internal and external clients.
Reviews data in reports for accuracy and reasonableness before dissemination to internal or external clients.
Change rates or system parameters on the SilverLake core processing system, as needed.
Assists with monthly and quarter-end corporate consolidation and reporting on bank holding company and banking subsidiary, including balancing and adjustment of eliminating entries.
Prepare adjustments as needed for Adam Bank Group, Inc. (ABGI), the Holding Company for the bank.
Assists with regulatory reporting requirements for the Bank and the Holding Company.
Review monthly subsidiary activity prior to consolidation for financial reporting.
Perform other tasks for the Controller or executive team as needed.
POSITION REQUIREMENTS:
A Bachelor's Degree in Accounting, Finance, Business Administration required.
Minimum of 5 years accounting/finance experience in a financial services environment required.
Knowledgeable in financial institution operating policies and procedures and banking regulations state and federal.
KEY QUALIFICATIONS:
Possesses thorough knowledge of financial accounting procedures and policies
Ability to work with minimal supervision
Excellent client interaction skills
Outstanding verbal and written communication skills, analytical and organizational skills
Possesses strong problem solving skills
Effective management skills
Ability to successfully meet deadlines
$78k-103k yearly est. Auto-Apply 60d+ ago
Manager Financial Reporting
Goodman Manufacturing 4.8
Finance manager job in Waller, TX
This position is responsible for overall financial reporting, including analysis and technical accounting. They also manage the Financial Reporting team. Accountability to produce timely and accurate income statement, balance sheet and supplemental reporting to all key stakeholders, both internal and external. The ideal candidate is a certified public accountant (CPA) with experience working for a large public accounting firm, and a self-starter capable of working independently with strong analytical skills. Must be knowledgeable in financial reporting, general ledger accounting, technical accounting, and capable of interacting with individuals throughout the organization.
May include:
* Lead the preparation of quarterly and annual financial statements and related external audits
* Serve as the daily financial reporting resource and "go-to" person for technical accounting guidance and policies
* Provide leadership to teams that work on projects related to program or accounting initiatives
* Update Senior Leadership on finance accounting status and related issues that need awareness or resolution
* Communicate project status, risks, and issues to stakeholders regularly
* Facilitate meetings and ensure effective communication across all stakeholders
* Develop and maintain effective and efficient financial reporting processes to meet the month-end, quarter-end, and annual accounting internal/external reporting timelines and meet Company goals
* Research and analysis of technical accounting topics and preparation of technical accounting memos
* Develop, motivate and supervise other members of the Financial Reporting team
* Coordinate and assist with the annual external audit of financial statements and internal controls
* Partner with business unit Controllers and Daikin Group company counterparts
* Train staff as needed
* Identification and performance of ad hoc projects within the accounting department
* Identify opportunities for improving effectiveness and efficiency of processes
* Perform additional projects/duties to support ongoing business needs
Nature & Scope:
* Ensures work is aligned with the Director's expectations, goals, and vision
* Accountable for implementation of policies, processes, and procedures for short-term results
* Decisions and problem-solving are guided by policies, procedures and business plan; receives guidance from Senior Manager/Director
* Works on difficult to moderately complex issues and projects
* Provides guidance and training to subordinates
* Has authority to hire, recommend pay, establish performance and recommend for termination
* Level of signing authority established by company policy/guidelines
Knowledge & Skills:
* Strong interpersonal and presentation skills, including the ability to communicate effectively with others at all levels inside and outside the company
* Well-developed analytical, communication, and interpersonal skills
* Broad understanding of financial/accounting principles
* Team oriented, results focused individual with hands-on style committed to delivering a very high quality work product
* Creativity and tenacity in analysis and problem solving. "Can-do" attitude; ability to work intensively with a full sense of ownership of the work product at all times
* Ability to anticipate and manage the immediate and longer-term consequences when things do not go as planned
* Capable of setting direction and motivating teams
* Proven ability to meet or beat deadlines; ability to prioritize tasks to meet business needs, including prioritizing the work of others on the team
* Ability to work in a fast-paced and changing environment
* Excellent written and verbal communication and interpersonal skills
* Ability to work independently with minimal supervision
* Expert Excel, Access, Word, Outlook and PowerPoint Skills
* Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data
* Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
* Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
* Leadership and performance management skills
* Strong verbal and written communications skills
* Excellent organizational and time management skills
* Possess strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently
Experience:
* 8+ years of progressive accounting/finance experience
* 3+ years of Big 4 (or other national/regional public accounting firm) experience required
* 5+ years in a leadership role
Education/Certification:
* Bachelor's degree in accounting required, Master's degree preferred.
* Certified Public Accountant (CPA) required.
People Management Yes
Physical Requirements / Work Environment: Must be able to perform essential responsibilities with or without reasonable accommodations
Reports To: Director, Financial Reporting
Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
The Company provides equal employment opportunity to all employees and applicants regardless of a person's race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.
$93k-119k yearly est. 60d+ ago
Rockdale Finance Director
Clear Career Professionals
Finance manager job in Rockdale, TX
APPLICATION DEADLINE: 5 p.m. | Monday | February 9, 2026 PODCAST EPISODE RECRUITMENT BROCHURE Under the direction of the City Manager, the City of Rockdale's Finance Director is responsible for directing the City's Finance Department through effective staff management and resource allocation, provides technical expertise on financial issues and directs the City's financial programs with integrity prudence and sound fiscal practices.
The Finance Director oversees a general fund amount of $6.13 million dollars, enterprise funds totaling $7.5 million and applicable grant funds. The budget houses sixteen (16) city departments and sixty six (66) authorized employees with $16 million in active projects.
The position ensures that the daily operations that fall under its purview align with the City Council's vision, department policies and community goals as overseen by the City Manager. The position will manage and coordinate department projects, monitor department expenditures and ensure the department's adherence to federal, state and local laws. It further provides data, background information and guidance to the City Manager so that the City Manager has the confidence to make informed decisions about the City's budget and finances. The Finance Director has two direct reports - a Finance Clerk and a Utility Administration Services Director plus 2 additional employees - a Utility Billing Clerk and a Receptionist.
The successful candidate will be expected to actively participate in the Government Finance Officers' Association (GFOA) of Texas so that their knowledge and professionalism in government finance is current and exhibits best practices.
As a leader in the organization, the successful applicant is expected to demonstrate exemplary character as it plays an integral role in representing the City to residents, developers, business owners, members of the media, neighboring communities, regional organizations and state and federal agencies.
Minimum Qualifications
Bachelor's Degree in Accounting, Finance, Business or Public Administration AND five (5) years' experience managing government finance operations OR an equivalent combination of education, training and experience.
Preferred Qualifications
Municipal fund accounting experience is preferred.
Certified Government Financial Officer (CGFO)
Comprehensive financialmanagement experience & strong budgeting capabilities
Preferred Knowledge
Government/Financial Accounting Standards (GASB, FASB) and knowledge of Government Finance Officers' Association Standards, Practices, Policies, Rules, and Regulatory Reporting Requirements
Generally Accepted Accounting and Auditing Principles for Public Sector FinancialManagement
General ledger and account reconciliation standards
Business and Personal Computers
Financial spreadsheet software applications
Legal, Ethical and Professional Rules of Conduct for Municipal Finance Officers
Techniques and Practices of Efficient and Cost Effective Management of Resources
Principles and Practices of Public Sector Administrative Management
Preferred Standards
A high level of integrity
Active involvement in the community
A positive role model for City Staff
High level of communication skills and abilities
Strategic thinker
Ability to demonstrate strong organizational skills
To Apply:
Faxed and mailed submissions will not be considered.
For more information on this position, please contact:
Kelly Kuenstler, Vice President
Clear Career Professionals
(575) 496-0939
[email protected]
$85k-136k yearly est. Auto-Apply 4d ago
Director, Finance
Texas A&M 4.2
Finance manager job in College Station, TX
Job Title
Director, Finance
Agency
Texas A&M University System Offices
Department
Treasury Services
Proposed Minimum Salary
Commensurate
Job Type
Staff
The System Offices is one of several system members within the Texas A&M University System representing one of the largest systems of higher education in the nation, with a network of 12 universities, a comprehensive health science center, nine state agencies, and the RELLIS Campus. The Texas A&M University System mission is to provide education, conduct research, commercialize technology, offer training, and deliver services for the people of Texas and beyond.
The System Offices, within the Texas A&M University System, provides an outstanding benefits package including, but not limited to: competitive health benefits; paid vacation, sick leave, and holidays; a defined benefit retirement plan to include an employer contribution through Teachers Retirement System of Texas (TRS); if applicable, a defined contribution retirement plan to include an employer contribution through an approved ORP vendor: additional voluntary tax deferred annuity (TDA) options; tuition assistance; and wellness programs to promote work/life balance.
Salary:
Commensurate with experience.
This position is not eligible for remote work.
Job Description Summary:
Under the supervision of the Chief Investment Officer and Treasurer, the Director, Financemanages and directs the debt operations and capital planning functions.
Responsibilities:
- Manage The Texas A&M University System debt programs which include issuance, expenditure and reporting on the A&M System bond and commercial paper programs and ensuring compliance with policy, state and federal law.
- Review and/or prepare documents for debt issuance which includes official statements, offering memorandums, paying agent agreements, escrow agreements, amortization schedules, applications, reports, etc.
- Work directly with financial advisors, rating agencies, investment bankers, bond counsel and underwriters' counsel.
- Manage the allocation and payment of debt service which includes approval of debt service vouchers, wires and related documents.
- Manage the preparation of the System Capital Plan. Review and provide data for cash flow projections of debt issuance based on Capital Plan.
- Assist System members with the completion of pro-forma schedules for proposed projects and review completed pro-forma schedules.
- Manage the process for completion of the Coordinating Board Master Plan updates, State Capital Construction application forms and other capital related reporting.
- Provide guidance to System members regarding presentation of projects on these capital planning documents.
- Coordinate with the System Offices and System members to determine funding sources and accounts for major construction projects and other debt-financed projects.
- Provide information and respond to requests/questions from A&M System members, bond counsel, financial advisors, state agencies, rating agencies, paying agents, escrow agents, remarketing agents, and investors related to debt programs.
- Monitor and plan for debt issuance which includes participating in or leading meetings/conference calls with financial advisors, rating agencies, bond counsel and investment bankers.
- Serve as the backup to sign/approve disbursements and wires.
- Other duties as assigned.
Education and Experience:
- BBA in Finance or Accounting or equivalent combination of education and experience.
- Eight years in accounting, finance and/or financial analysis.
Knowledge, Skills and Abilities:
- Experience using spreadsheet, word processing, accounting and presentation software.
- Ability to analyze and summarize financial information in a clear and concise manner.
- Strong verbal and written communication, analytical and organizational skills.
- Ability to multi-task and collaboratively work with others.
Other Requirements:
This is a security-sensitive position and is restricted to U.S. citizens and legal permanent residents only. Only complete applications will be considered for employment at The Texas A&M System Offices. Incomplete job application data could result in your application being rejected without an option to reapply. A cover letter and resume may be required in addition to a completed employment application.
All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution's verification of credentials and/or other information required by the institution's procedures, including the completion of the criminal history check.
Equal Opportunity/Veterans/Disability Employer.
Finance and Insurance (F&I) Manager - Automotive
This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I manager to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale.
Job Responsibilities
Contract new business, sell and close deals
Generate finance income on all sold customers
Check/verify paperwork involved with cash, finance or loan transactions
Contract or collect all money at closing
Seek bank approval on financed and leased deals
Maintain a working knowledge of leases, “balloons”, etc.
Promote Credit Life/Accident & Health sales
Assist in acquiring approval from lenders
Understand all programs and rate options offered by our lenders
Solicit extended warranty sales (aftermarket)
Handle all cancellations for extended warranties and credit life
Benefits
Health, Dental, Vision and paid time off.
About us
For over 30 years, we have been a family-owned and operated business committed to providing a supportive and growth-oriented work environment. We strongly believe in promoting from within and investing in the long-term success of our team members.
We offer a comprehensive benefits package including health, dental, and vision insurance, short-term disability, and Aflac products. Employees are also eligible for paid vacation after their first year of service.
$70k-100k yearly est. 9d ago
Senior Financial Manager: NMSIS
Sanlam Ltd. 4.0
Finance manager job in Bellville, TX
About NMS Insurance Services NMS Insurance Services (SA) Ltd ("NMSIS") is a composite microinsurer within Sanlam Fintech ("SFT"), acquired in November 2024 from the MultiChoice Group ("MCG") (60% interest). We manage over 2.7m policies across roughly 2m clients in South Africa, delivering a bottom-line of approximately R500m, and with a bold ambition of more than double in size within five years, as we expand into the Rest of Africa ("RoA"). Historically a product-focused microinsurer, we are now actively repositioning as the orchestrator of financial services within the MultiChoice ecosystem - a shift that will redefine our scale, partnerships, and impact. This strategic shift will see us expand beyond our licence-based products to deliver a broader range of embedded and standalone solutions from NMSIS, Sanlam, Santam, and affiliated partners. Our mandate extends to driving the success of the "Sanlam | Santam | MCG" Joint Venture in both South Africa and the
RoA, working closely with SanlamAllianz and MultiChoice Africa Holdings.
Sanlam is a leading financial services group, recognized for its innovative approach towards providing comprehensive insurance, investment, health, and credit solutions to millions of clients across Africa. As part of its strategy, it is part of Sanlam's mission to digitize new and existing business models and activate them to acquire digital-first customer segments that have historically been difficult and expensive to acquire.
About the Role
This role will be responsible for the comprehensive oversight and execution of reporting (incl. management, risk, regulatory and statutory) strategy and processes.
Reporting to the Chief Financial Officer of NMS Insurance Services, the Senior FinancialManager will be responsible for supporting the Chief Financial Officer with driving the various Finance objectives in line with the company culture. The Senior FinancialManager will be responsible for supporting the management and direction of finance resources, providing sound financial advice, ensuring that stringent and rigorous accounting processes and controls are in place, ensuring accurate reporting of financial results and operational excellence.
Role and Responsibilities
Budgeting & Forecasting
* Lead annual budgets and multi-year plans aligned to strategic goals, KPIs and key business drivers.
* Manage efficient target-setting and ensure adherence to Group Finance principles.
* Refresh forecasts regularly, improving reliability through robust tracking and analysis.
* Provide insight-driven analytics to support executive decision-making and drive operational efficiency.
Financial Control & Close
* Oversee accurate IFRS-compliant financial statements and timely month-end, quarter-end and year-end close.
* Manage internal and external audits, ensuring strong internal controls, reconciliations, and master data governance.
* Oversee taxation processes (CIT, VAT, DWT) and ensure compliance in collaboration with Group tax experts.Identify and mitigate financial risks through proactive controls and regular IFC/RACM reviews.
Financial Reporting
* Drive accurate and timely management, regulatory and statutory reporting.Enhance reporting systems and BI tools, ensuring robust financial data governance.
* Analyse business performance, provide insights on trends, and support cost management.Prepare AFS, Board/Audit Committee packs, and regulatory returns.
* Uphold governance principles (King IV, Companies Act) and manage first-line risk processes, including CURA updates.
Collaboration & Stakeholder Management
* Work closely with finance, tax, actuarial, treasury, IT and business teams across Sanlam, Santam and Multichoice.
* Contribute to business-critical projects, including the transition from Multichoice to Sanlam.
What will make you successful in this role?
* Playing an integral part in developing and implementing the Finance OKRs that support the business OKRs.
* Being a team player and getting satisfaction from seeing the team succeed.
* The team's success is my success.
* Owns problems that require coordination across multiple teams, roles and/or individuals.
* Encourages and facilitates creative problem-solving across teams, fostering collaboration to tackle complex challenges with limited resources.
* Independently discovers, scopes and breaks down complex impactful work for self and others, ensuring accountability and inspiring ownership for team outcomes, whilst leading by example during execution.
* A positive, client centric and growth mindset, proactively seeking self-development opportunities to increase impact through quality service delivery.
* Continuous pursuit of innovative solutions.
* Promote and uphold the brand, culture and values.
* Embodying the values of honesty and integrity.
What will you enjoy?
* Participating in and support with embedding a high-performance culture where ownership, speed and agility is required to make an impact and the knowledge that your contribution is valued.
* Learn from organisational experts and having access to a network of seasoned professionals to leverage expertise from.
* Diving into projects that touch the lives of millions. Making a real difference in the lives of people through financial inclusion and education.
You will be the best Candidate if you have
Qualifications
* CA (SA) Qualification
* Experience in managingfinance delivery
Experience
* Minimum 8-10 years senior management experience within the Financial Services Industry.
* Excellent leadership, communication and interpersonal skills (influencing and relationship building).
* Strategic thinker with the ability to translate complex data into actionable insights.
* Strong analytical and problem-solving skills.
* Ability to manage multiple projects and priorities in a fast-paced environment.
* Detail-oriented with a commitment to accuracy and pride in quality product delivery.
* Excellent team player with a collaborative approach to working with cross-functional teams.
Knowledge
* Proficiency in financial software and data analytics tools (e.g. SAP, HFM, PowerBI, etc.) - Visualisation & dashboarding.
* Strong knowledge of IFRS and regulatory requirements.
* Strong knowledge of taxation.
* Very Good technical accounting knowledge.
* Knowledge of Sanlam's financial reporting systems
Build a successful career with us
We're all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters - Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office - the group provides many opportunities for growth and development.
Turnaround time
The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers.
Our commitment to transformation
The Sanlam Group is committed to transformation and embracing diversity and our employment equity plan and targets will be considered as part of the recruitment process. This commitment is what drives us to achieve a diverse workplace with employment equity as a key goal to create an inclusive workforce, representative of the demographics of our society as well as people with disabilities.
$80k-122k yearly est. 53d ago
Tax Manager
Van Houten & Associates, PC
Finance manager job in College Station, TX
Growing CPA firm soon opening an office in College Station, TX area that is committed to providing close personal attention to our clients while offering timely and comprehensive services, including tax compliance services, consulting services, and audit services.
Job Description
This position has great job growth potential and requires working closely with colleagues. Responsibilities include tax compliance, planning, preparation, research, mentoring, and review functions. Position requires the candidate to have knowledge of federal and state regulations and strong communication skills. Further responsibilities will be to help grow the College Station office and client base, working closely with the Firm partners in attending business development opportunities. Candidates must be professional minded and capable of using judgment to independently plan and accomplish goals while leading others to do the same.
Qualifications
Requires a current CPA license, a Bachelors Degree in accounting or a related area, 5+ years of experience in a public accounting setting, excellent communication skills, internal drive to meet deadlines, strong work ethic, positive and professional attitude, and strong computer skills.
Additional Information
References are required and a background check will be performed. All information will be kept confidential according to EEO guidelines.
$76k-106k yearly est. 60d+ ago
Director, Finance
Texas A&M International University 4.0
Finance manager job in College Station, TX
Job Title
Director, Finance
Agency
Texas A&M University System Offices
Department
Treasury Services
Proposed Minimum Salary
Commensurate
Job Type
Staff
The System Offices is one of several system members within the Texas A&M University System representing one of the largest systems of higher education in the nation, with a network of 12 universities, a comprehensive health science center, nine state agencies, and the RELLIS Campus. The Texas A&M University System mission is to provide education, conduct research, commercialize technology, offer training, and deliver services for the people of Texas and beyond.
The System Offices, within the Texas A&M University System, provides an outstanding benefits package including, but not limited to: competitive health benefits; paid vacation, sick leave, and holidays; a defined benefit retirement plan to include an employer contribution through Teachers Retirement System of Texas (TRS); if applicable, a defined contribution retirement plan to include an employer contribution through an approved ORP vendor: additional voluntary tax deferred annuity (TDA) options; tuition assistance; and wellness programs to promote work/life balance.
Salary:
Commensurate with experience.
This position is not eligible for remote work.
Job Description Summary:
Under the supervision of the Chief Investment Officer and Treasurer, the Director, Financemanages and directs the debt operations and capital planning functions.
Responsibilities:
- Manage The Texas A&M University System debt programs which include issuance, expenditure and reporting on the A&M System bond and commercial paper programs and ensuring compliance with policy, state and federal law.
- Review and/or prepare documents for debt issuance which includes official statements, offering memorandums, paying agent agreements, escrow agreements, amortization schedules, applications, reports, etc.
- Work directly with financial advisors, rating agencies, investment bankers, bond counsel and underwriters' counsel.
- Manage the allocation and payment of debt service which includes approval of debt service vouchers, wires and related documents.
- Manage the preparation of the System Capital Plan. Review and provide data for cash flow projections of debt issuance based on Capital Plan.
- Assist System members with the completion of pro-forma schedules for proposed projects and review completed pro-forma schedules.
- Manage the process for completion of the Coordinating Board Master Plan updates, State Capital Construction application forms and other capital related reporting.
- Provide guidance to System members regarding presentation of projects on these capital planning documents.
- Coordinate with the System Offices and System members to determine funding sources and accounts for major construction projects and other debt-financed projects.
- Provide information and respond to requests/questions from A&M System members, bond counsel, financial advisors, state agencies, rating agencies, paying agents, escrow agents, remarketing agents, and investors related to debt programs.
- Monitor and plan for debt issuance which includes participating in or leading meetings/conference calls with financial advisors, rating agencies, bond counsel and investment bankers.
- Serve as the backup to sign/approve disbursements and wires.
- Other duties as assigned.
Education and Experience:
- BBA in Finance or Accounting or equivalent combination of education and experience.
- Eight years in accounting, finance and/or financial analysis.
Knowledge, Skills and Abilities:
- Experience using spreadsheet, word processing, accounting and presentation software.
- Ability to analyze and summarize financial information in a clear and concise manner.
- Strong verbal and written communication, analytical and organizational skills.
- Ability to multi-task and collaboratively work with others.
Other Requirements:
This is a security-sensitive position and is restricted to U.S. citizens and legal permanent residents only. Only complete applications will be considered for employment at The Texas A&M System Offices. Incomplete job application data could result in your application being rejected without an option to reapply. A cover letter and resume may be required in addition to a completed employment application.
All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution's verification of credentials and/or other information required by the institution's procedures, including the completion of the criminal history check.
Equal Opportunity/Veterans/Disability Employer.
$68k-82k yearly est. Auto-Apply 7d ago
Accountant/Financial Analyst
Aerotek Commercial Staffing 4.4
Finance manager job in College Station, TX
This Senior Financial Analyst is responsible for fiscal functions of the company in accordance with GAAP and within in the biotechnology industry. This position will directly support the Controller. Qualifications Bachelor's degree is required Minimum of 5 years of experience
Federal Acquisition Regulations (FAR)
Earned Value Management Systems (EVMS)
Additional Information
**Full-time opportunity
No sponsorship available for this opportunity.
$57k-79k yearly est. 5m ago
Manager Tax - Indirect
Daikin 3.0
Finance manager job in Waller, TX
Job Description
The Indirect Tax Manager will be responsible for accountability managing all indirect taxes (sales, use, gross receipts, B&O, property tax, and other indirect taxes) for numerous Daikin owned entities. This role must demonstrate broad accounting, business and tax technical knowledge in resolving problems, project management, and finding opportunities to minimize tax or recover overpaid taxes. Responsibilities will include overseeing all aspects of indirect tax compliance such as not limited to timely completion and filing of Sales & Use tax returns, general ledger account reconciliation, researching and reviewing tax laws, resolving vendor and customer tax issues, handling sales & use tax audits, maintaining tax automation system, implementing process improvements and managing special projects.
May include:
• Oversee the timely compliance of indirect taxes in all aspects.
• Manage the journal entries and tax account reconciliations.
• Perform highly technical and complex research for new future revenue streams as well as day-to-day business operations.
• Lead efforts with defining project scope and timing.
• Implement and manage maintenance of transaction tax calculation software with product taxability mapping for integration with transaction systems across multiple lines of business and multiple legal entities for multiple geographies.
• Work closely with Information and Technology and other internal teams to implement system changes that support accurate calculation of transaction taxes in compliance with Indirect Tax laws, regulations and policies.
• Monitor business changes and initiatives for potential impact on the transaction tax calculation software.
• Manage tax audits including gathering data, documentation, reviewing information provided by the auditor, and responding to information requests from both auditors and/or third-party consultants as applicable.
• Train staff as needed
• Prepare and present tax training presentations to internal departments and subsidiaries.
• Perform and manage M&A tax due diligence.
• Provide leadership to teams from training, directing and leading staff members.
• Serve as subject matter expert for indirect tax questions for the business units as well as transaction tax calculation software.
• Identify, implement and drive continuous improvement on indirect tax processes
• Update management on project status and related issues that need awareness or resolution.
• Perform other related duties or assist with special projects as required.
Nature & Scope:
• Ensures work is aligned with the Director's expectations, goals, and vision
• Accountable for implementation of policies, processes, and procedures for short-term results
• Decisions and problem-solving are guided by policies, procedures and business plan; receives guidance from Senior Manager/Director
• Works on difficult to moderately complex issues and projects
• Provides guidance and training to subordinates
• Has authority to hire, recommend pay, establish performance and recommend for termination
• Level of signing authority established by company policy/guidelines
Knowledge & Skills:
• Advanced knowledge of standard transaction tax concepts, practices, and procedures
• Strong interpersonal and presentation skills, including the ability to communicate effectively with others at all levels inside and outside the company
• Expert Excel, Access, Word, Outlook and PowerPoint Skills
• Leadership and performance management skills
• Strong verbal and written communications skills
• Excellent organizational and time management skills
• Possess strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently
• Strong tax research skills and experience with tax research software (CCH/TTR preferred).
• Experienced user with ERP systems such as MAPICS, MINCRON, or SAP and Vertex Sales and Use Tax Calculation Engine O Series preferred
• Strong analytical skills with a working knowledge of sales and use laws in various states
• Ability to work well under pressure and meet deadlines
• Ability to clearly articulate complex tax requirement information to individuals and groups across the company
• Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
• Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
Experience:
10 years of indirect tax experience in public accounting, or multiple entities/multi-state company (manufacturing industry experience is preferred)
4 years of supervisory experience
3 years of configuring and supporting transaction indirect tax calculation software
Education/Certification:
Bachelor's degree in accounting, finance, or related field is required. CMI Sales Tax designation or CPA license is preferred.
People Management: Yes
Physical Requirements / Work Environment:
Must be able to perform essential responsibilities with or without reasonable accommodations
Some out of state travel may be required
Reports To: Director, Tax
Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
The Company provides equal employment opportunity to all employees and applicants regardless of a person's race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.
$72k-101k yearly est. 13d ago
Manager Tax - Indirect
Daikin Comfort
Finance manager job in Waller, TX
The Indirect Tax Manager will be responsible for accountability managing all indirect taxes (sales, use, gross receipts, B&O, property tax, and other indirect taxes) for numerous Daikin owned entities. This role must demonstrate broad accounting, business and tax technical knowledge in resolving problems, project management, and finding opportunities to minimize tax or recover overpaid taxes. Responsibilities will include overseeing all aspects of indirect tax compliance such as not limited to timely completion and filing of Sales & Use tax returns, general ledger account reconciliation, researching and reviewing tax laws, resolving vendor and customer tax issues, handling sales & use tax audits, maintaining tax automation system, implementing process improvements and managing special projects.
May include:
• Oversee the timely compliance of indirect taxes in all aspects.
• Manage the journal entries and tax account reconciliations.
• Perform highly technical and complex research for new future revenue streams as well as day-to-day business operations.
• Lead efforts with defining project scope and timing.
• Implement and manage maintenance of transaction tax calculation software with product taxability mapping for integration with transaction systems across multiple lines of business and multiple legal entities for multiple geographies.
• Work closely with Information and Technology and other internal teams to implement system changes that support accurate calculation of transaction taxes in compliance with Indirect Tax laws, regulations and policies.
• Monitor business changes and initiatives for potential impact on the transaction tax calculation software.
• Manage tax audits including gathering data, documentation, reviewing information provided by the auditor, and responding to information requests from both auditors and/or third-party consultants as applicable.
• Train staff as needed
• Prepare and present tax training presentations to internal departments and subsidiaries.
• Perform and manage M&A tax due diligence.
• Provide leadership to teams from training, directing and leading staff members.
• Serve as subject matter expert for indirect tax questions for the business units as well as transaction tax calculation software.
• Identify, implement and drive continuous improvement on indirect tax processes
• Update management on project status and related issues that need awareness or resolution.
• Perform other related duties or assist with special projects as required.
Nature & Scope:
• Ensures work is aligned with the Director's expectations, goals, and vision
• Accountable for implementation of policies, processes, and procedures for short-term results
• Decisions and problem-solving are guided by policies, procedures and business plan; receives guidance from Senior Manager/Director
• Works on difficult to moderately complex issues and projects
• Provides guidance and training to subordinates
• Has authority to hire, recommend pay, establish performance and recommend for termination
• Level of signing authority established by company policy/guidelines
Knowledge & Skills:
• Advanced knowledge of standard transaction tax concepts, practices, and procedures
• Strong interpersonal and presentation skills, including the ability to communicate effectively with others at all levels inside and outside the company
• Expert Excel, Access, Word, Outlook and PowerPoint Skills
• Leadership and performance management skills
• Strong verbal and written communications skills
• Excellent organizational and time management skills
• Possess strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently
• Strong tax research skills and experience with tax research software (CCH/TTR preferred).
• Experienced user with ERP systems such as MAPICS, MINCRON, or SAP and Vertex Sales and Use Tax Calculation Engine O Series preferred
• Strong analytical skills with a working knowledge of sales and use laws in various states
• Ability to work well under pressure and meet deadlines
• Ability to clearly articulate complex tax requirement information to individuals and groups across the company
• Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
• Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
Experience:
10 years of indirect tax experience in public accounting, or multiple entities/multi-state company (manufacturing industry experience is preferred)
4 years of supervisory experience
3 years of configuring and supporting transaction indirect tax calculation software
Education/Certification:
Bachelor's degree in accounting, finance, or related field is required. CMI Sales Tax designation or CPA license is preferred.
People Management: Yes
Physical Requirements / Work Environment:
Must be able to perform essential responsibilities with or without reasonable accommodations
Some out of state travel may be required
Reports To: Director, Tax
Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
The Company provides equal employment opportunity to all employees and applicants regardless of a person's race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.
$76k-106k yearly est. 60d+ ago
Branch Manager
Onemain (Formerly Springleaf & Onemain Financials
Finance manager job in Huntsville, TX
Since 1912, OneMain Financial has been helping people realize their financial goals and dreams. With branches nationwide, we are part of the communities in which we serve. Our branches are staffed with friendly, knowledgeable lending specialists who live and work right in your neighborhood. They understand your needs and are available to meet with you one-on-one to discuss your loan options.
* Consult with customers about their financial and personal objectives and offer loan solutions to help them achieve their goals
* Manage branch operations and ensure compliance with all business policies/procedures
* Train, coach and motivate all staff member
* Participate in the career development of each employee, including training of consumer lending products and services
* Build strong, trusting relationships with new and existing customers
* Provide exceptional service to ensure customer satisfaction and a continued relationship with OneMain Financial
* Manage collection activities including consulting with customers on loan payments for past due accounts
* Drive branch performance to successfully achieve business goals and branch profitably
* To work for OneMain Financial you must be 18 years of age or older
* Current or previous experience at OneMain Financial or a similar consumer lending organization
* Experience working in a goal oriented sales environment
* Leadership experience with coaching and leading a team
* Experience in multitasking and working to achieve challenging goals
* Knowledge of Microsoft Word, Outlook, Excel and Power Point
* General industry knowledge - have a general understanding of industry rules and procedures (e.g. lending processes, collections practices, accounting, etc.)
* Willingness to work flexible hours. Typical office hours are Mon, Wed and Fri - 8:30AM to 5:30PM, Tues and Thurs - 10:00AM - 7:00PM and up to 2 Saturdays per month - 9:00AM -12:00PM
* Meet all state-specific mandatory licensing, certification, training, or other requirements.
* For GEORGIA, 1 year minimum experience processing or servicing under the Georgia Industrial Loan Act (GILA)
* For MISSISSIPPI, 1 year of previous mortgage lending experience within Mississippi within the two years prior to the date of the application
* For MONTANA, 3 years of related experience
* For NEVADA, 3 years of related experience within the last five years
* For NEW MEXICO, 2 years of verifiable experience
* For NORTH CAROLINA, 3 years related experience
NOTE The information listed within this description summary is intended to indicate the general nature and level of work. It is not designed to contain or be interpreted as a comprehensive account of all the responsibilities, and/or minimum qualifications required of an employee assigned to this position. Job grade and level may vary based on work experience and qualifications.
OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.
$46k-70k yearly est. 14d ago
Branch Manager - Waller, TX
Sunsource 4.4
Finance manager job in Waller, TX
Master Pumps & Power, a SunSource company, has been an industry leader for over 45 years. As one of the largest pump distributers in North America we stock over 8000 pumps and offer custom design, fabrication and on-site services. We proudly serve customers in Texas, New Mexico, Louisiana, Oklahoma, North Dakota, Colorado, Pennsylvania, Arkansas, W. Virginia, Ohio, Wyoming and Montana. *******************
Summary:Master Pumps and Power is looking for a Branch Sales Manager that can provide support to field sales, customers, and internal departments in the areas of product and application knowledge, pump sizing and selection, proposal generation, and order processing/management. Specifically, activities include, but are not limited to, review of customer specifications, pump sizing and selection, proposal preparation, providing technical support to customers, and interacting with customer service and operations to support sales orders. Responsibilities· Develop business strategies to raise our customer pool, expand store traffic, and optimize profitability· Meet sales goals by training, motivating, mentoring, and providing feedback to sales staff· Ensure high levels of customers satisfaction through excellent service· Quote prices and process customer orders.· Complete store administration and ensure compliance with policies and procedures· Manage shop service department for customer repairs, fabrication, pump unit builds.· Report on buying trends, customer needs, and profits· Propose innovative ideas to increase market share· Conduct personnel performance appraisals to assess training needs and build career paths· Deal with all issues that arise from staff or customers (complaints, grievances etc)· Be a shining example of well behavior and high performance Requirements· Proven successful experience as a store manager· Experience in Industrial Sales/Rotating Equipment· Powerful leading skills and business orientation· Outstanding customer service and management skills· Must be SALES driven.· Strong organizational skills· Good communication and interpersonal skills· BS degree in Business Administration or Industrial Distribution Language Skills· Ability to read and interpret documents such as specifications, safety rules, operating and maintenance instructions, and procedure manuals. · Ability to write routine reports and correspondence. · Ability to speak effectively before groups of customers or co-workers of the organization. Mathematical Skills· Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. · Ability to utilize pump sizing software. Reasoning Ability· Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form. · Ability to deal with problems involving several concrete variables in standardized situations. · A working knowledge of positive displacement and centrifugal pumps. · Ability to troubleshoot technical issues over the phone. Computing Skills· Ability to effectively utilize word processing software and spreadsheets and to navigate and use other custom applications software in an MS Windows environment. · CRM software and accounting systems. Compensation· Excellent Salary and Commission package· Benefits package available includes:· Medical, dental, vision insurance· Life and disability insurance· Paid Time Off and Paid Holidays· Profit Sharing Plan·
Product support, sales support and training
Equal Opportunity Employer, including disability and protected veteran status. If you are an individual with a disability and require an accommodation to complete the application process, please contact ********************** to request reasonable accommodation. Only requests for accommodation in the application process will be returned from this email address. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí). Sun-Source | Privacy Policy #mppassc
$45k-62k yearly est. Auto-Apply 60d+ ago
Controller
Prairie View A&M University 3.7
Finance manager job in Prairie View, TX
Job Title
Controller
Agency
Prairie View A&M University
Department
Vice President-Business Affairs
Proposed Minimum Salary
Commensurate
Job Type
Staff
Job Description
The Controller, under general direction, leads and directs all financial operations for the university, with emphasis on general accounting, financial reporting, payroll and tax compliance. Identifies, analyzes, and leads key accounting and financial initiatives. Ensures accounting functions are preeminent among U.S. universities, the TAMUS and HBCUS as well as be integrated and high functioning.
Responsibilities:
Provides leadership and management to general accounting, financial reports, payroll, and tax compliance.
Maintains accounting records in compliance with GASB, GAAP, and other appropriate authoritative literature. Provides final review and management direction for the annual financial report, state financial reports and other financial reports. Implement financial safeguards to prevent fraud and ensure accountability to include monitoring restricted funds and ensuring compliance with government funding programs.
Collaborates with university leadership to develop financial strategies that support long-term sustainability. Provides guidance in fiscal matters related to the operation of the University. Serves as primary contact with State Auditor's Office and System Internal Auditors on accounting and financial audit matters. Provides financial and accounting support for all university operations.
Develops standardized business practices across the institutions to ensure appropriate financial standards and compliance. Implements technology systems that interface with each other, improve business processes, and inform decision-making.
Recommends and maintains fiscal policies and procedures. Ensures compliance with federal and state laws and University rules/regulations. Improves the efficiency of operations.
Serve on the executive team for the Division of Business Affairs. Performs other duties as assigned.
Required Education & Experience:
Bachelor's degree in Accounting, Finance, or a business-related field.
Seven or more years of experience in a financialmanagement leadership role, preferably in higher education or the public sector. Prior supervisory experience is required.
Required Knowledge, Skills & Abilities:
Knowledge of relevant financial software applications as well as word processing and spreadsheets applications.
Knowledge of GASB and NACUBO standards.
Knowledge of federal and statewide annual financial reporting processes.
Knowledge of the federal and state legislative appropriations process and associated financial analyses.
Generally supervises.
Preferred Qualifications:
Master's degree in Business Administration or Accounting.
Ten years of experience as a Controller, Finance/Budget Director, Assistant Controller or similar position in a public higher education institution; more specifically, a Texas public higher education institution.
Certified Public Accountant (CPA) or Certified Management Accountant (CMA).
Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP).
Excellent computer skills; experience in accounting software and Microsoft Office Suite; Access, database, or other systems.
Proficiency with accounting software and financialmanagement systems Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations.
Analytical ability to develop and implement improvements or recommendations.
Demonstrated supervisory, leadership, and project management skills.
Ability to communicate effectively with co-workers and management about the finances of the business and justify certain financial recommendations.
Proven ability to work well with senior executives and team, as well as mentor/lead other team members.
Job Posting Close Date:
Until Filled
Required Attachments:
Please attach all required documents listed below in the attachment box labeled as either “Resume/CV or Resume/Cover Letter” on the application. Multiple attachments may be included in the “Resume/CV” or Resume/Cover Letter” attachment box. Any additional attachments provided outside of the required documents listed below are considered optional.
Resume or Curriculum Vitae
Cover Letter
Application Submission Guidelines:
All applicants are required to apply via our Career Site on or before the closing date indicated on the job posting. Applicant inquiries received via email and websites such as Indeed, HigherEdJobs, etc. will not be considered unless the individual has applied to the available position via the PVAMU Career site.
The required documents listed in the above "Required Attachments" section must be attached to the application prior to the job closing date indicated to ensure full consideration for the application submitted. Please contact the Office of Human Resource on or before the closing date indicated above at ************ or ************** should you need assistance with the online application process.
Background Check Requirements:
All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution's verification of credentials and/or other information required by the institution's procedures, including the completion of the criminal history check.
Equal Opportunity/Veterans/Disability Employer.
$25k-37k yearly est. Auto-Apply 60d+ ago
Finance Manager
EAG Automotive
Finance manager job in Navasota, TX
Job Description
Finance and Insurance (F&I) Manager - Automotive
This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I manager to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale.
Job Responsibilities
Contract new business, sell and close deals
Generate finance income on all sold customers
Check/verify paperwork involved with cash, finance or loan transactions
Contract or collect all money at closing
Seek bank approval on financed and leased deals
Maintain a working knowledge of leases, “balloons”, etc.
Promote Credit Life/Accident & Health sales
Assist in acquiring approval from lenders
Understand all programs and rate options offered by our lenders
Solicit extended warranty sales (aftermarket)
Handle all cancellations for extended warranties and credit life
Benefits
Health, Dental, Vision and paid time off.
About us
For over 30 years, we have been a family-owned and operated business committed to providing a supportive and growth-oriented work environment. We strongly believe in promoting from within and investing in the long-term success of our team members.
We offer a comprehensive benefits package including health, dental, and vision insurance, short-term disability, and Aflac products. Employees are also eligible for paid vacation after their first year of service.
How much does a finance manager earn in College Station, TX?
The average finance manager in College Station, TX earns between $59,000 and $118,000 annually. This compares to the national average finance manager range of $71,000 to $144,000.
Average finance manager salary in College Station, TX
$84,000
What are the biggest employers of Finance Managers in College Station, TX?
The biggest employers of Finance Managers in College Station, TX are: