Region Controller
Pay Rate:
$125,900 - $167,800
Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range. Variable pay may provide additional opportunities for financial awards. This job is eligible to participate in IP's annual and long-term incentive plans.
Category/Shift:
Salaried Exempt / Full-Time
Physical Location:
Statewide Illinois
The Job You Will Perform:
Accountable for financial oversight of several manufacturing locations, scales that manufacture diverse products, serve diverse markets and are spread across a large geographical area. Requires travel often to various facilities to meet stated objectives.
Manage a population of facility controllers with diverse backgrounds and career goals. The Region Controller has a solid line responsibility to the Region General Manager and supports the PSNA Area Controller.
Responsible for providing financial leadership and oversight for the region in order to achieve business objectives and goals in a manner consistent with International Paper policies and procedures
Responsible for leadership and oversight of the finance function within the region to include:
Effective development and implementation of fiscal procedures and controls
Accurate and timely reporting of financial information
Analysis of performance, profitability improvement objectives and opportunities
Strategic planning and analysis, forecasting
Capital effectiveness and analysis
Project Analysis (M&A, Reimagine design, etc.)
Development of personnel
The key customers are:
the area controller
the region general manager
key members of the PSNA finance staff
other members of PSNA management
Directs the financial activities of the Region by overseeing and maintaining effective fiscal procedures and controls
Analyzes performance and recommends and/or directs actions to maximize the financial return of the division and corporation
Ensures that each facility maintains accurate books and records in accordance with generally accepted accounting principles and that the business is conducted in compliance with established division and corporate policies, procedures and practices
Manages preparation and analysis of region operating results and operating trends, reviews capital projects, manages special projects and reviews operating forecasts
Ensures all monthly, quarterly and year-end operating results are reported accurately, on a timely basis and in accordance with company policies and procedures
Provides appropriate communication of objectives and responsibilities
Directs and manages consolidation, reporting and reconciliation of results for internal and external reporting requirements
Provides management with key performance measures and financial analysis
Drives improvement opportunities through the organization
Maintains & ensures that an adequate system of internal controls exists for the facilities within the region along with management's engagement and use of the QR16 for compliance reviews
Determines that the assets of the region are properly managed and protected
Communicates and trains staff on IP policies and procedures including SOX requirements, self-review procedures, peer reviews, balance sheet reviews
Directs the preparation and analysis of the annual operating plan, strategic plan and capital plan as needed and in conjunction with region general manager and division finance.
Analyzes variances, reviews operating costs and spending levels for trend changes and opportunities to improve
People Development
Provides leadership to Facility ControllersController Trainees
Facility finance staff
Others in the organization
Provides development opportunities through internal training, peer reviews, and special projects
Proficient with tools, data and analytics
Key challenges include:
The external environment, including technology, competition, markets:
Competitive manufacturing cost pressures
Cost to serve issues including distribution
Fluid pricing environment
Sustained compliance with Sarbanes/Oxley regulations
The internal environment, including interaction with others (both inside and outside the company) policies/practices:
Stretch target achievement
Capital plan implementation and spending
Adjusting to new finance structure
Succession planning
Problems, Opportunities, Change:
Business expansion
Facility profitability reviews
Control environment improvement
Reporting simplification/automation
Coordination and sourcing for special analysis/projects
Employee retention, (i.e., tenured controllers)
The Skills You Will Bring:
College degree in Accounting/Finance, advanced degree or certification desirable
5-7 years Finance Controller experience or associated work
10 years of overall experience (8 with an advanced degree or certification), including controller experience in a manufacturing environment
Accounting experience in manufacturing, with converting operations desirable
Knowledge of corporate policies and procedures
Ability to accomplish goals through organizational agility
Strong administrative, organizational and analytical skills
Must be a self-starter and deliver on objectives
Must be able to travel 50+% as needed
Demonstrate solid leadership potential
Proven ability to develop people and manage professionals in a multi-facility environment
Ability to work with teams and ensure alignment
Ability to deal well with ambiguity
Proficiency in Accounting, Oral and Written Communication Skills, PC Skills, IP Systems Knowledge, Ethics and Values, Multi-tasking, Analytical, Internal Controls, Strategic Agility, Staffing
Competencies: Business Acumen, Action Oriented, Directing Others, Problem Solving, Building Effective Teams, Managing Through Systems, Organizational Agility, Learning on the Fly
A leading entertainment company is looking for an Accounting Manager in San Francisco. This role involves overseeing accounting functions, managing a team, and ensuring accurate financial operations. Candidates should have a Bachelor's in accounting and over 5 years of experience. Oracle Fusion knowledge is preferred. The hiring range for this position is $138,800-$169,600 annually, with potential additional bonuses and benefits.
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$138.8k-169.6k yearly 5d ago
Director, Financial Reporting & Consolidation
A&E Television Networks, LLC 4.8
Stamford, CT jobs
*Work Locations: With the exception of some select roles that have in-office requirements, A+E Global Media operates on a flexible model that allows for remote, hybrid or full time in office work (in certain locales).**Office locations include New York City, Los Angeles, Chicago, and Stamford, CT.**Our list of eligible states in which employees may work remotely includes: California, Connecticut, Florida, Georgia, Illinois, Indiana, Maryland, Massachusetts, Michigan, Minnesota, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, South Carolina, South Dakota, Texas, West Virginia, Wisconsin, and Wyoming.*# **Division Story**Most people don't realize the importance of the Finance department in keeping our business operating without hitches and delays. That's probably because we oversee many of the more quietly glamorous, back-office functions that drive our bottom line. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership make the best decisions. All of this sounds exciting to you because you love numbers and spreadsheets, and especially love great entertainment.# **Job Description****THE ROLE: Director, Financial Reporting & Consolidation**The Director of Financial Reporting & Consolidation is a senior leadership role within the Controller's group of A+E Global Media, responsible for ensuring timely and accurate financial reporting in accordance with U.S. GAAP. This individual will oversee the consolidation of global financial results, manage the external audit process, and drive continuous improvement across reporting, policy, and control environments. The Director will also play a key role in the Company's upcoming SAP S/4HANA implementation.This important position requires an individual who can multi-task effectively and be able to meet all established deadlines so that we can report financial results to senior management and the Board of Directors. The candidate needs to be extremely organized and disciplined in their approach and be flexible in dealing with changing business requirements. The candidate must be accountable, collaborative, creative and self-motivated plus be able to prioritize and communicate project and status updates to cross-functional teams to ensure mutual understanding.**MORE ABOUT WHAT YOU'LL DO: Director, Consolidation and Financial Reporting:*** Lead the monthly and quarterly close process, including preparation and review of consolidated financial results & packages for senior leadership, and quarterly MD&A; ensure the Company meets its financial reporting deadlines* Manage the preparation and review of annual audited financial statements, ensuring completeness, accuracy, and compliance with U.S. GAAP and internal policy* Oversee the Company's consolidation process and drive resolution of intercompany eliminations, balance sheet reconciliations, and foreign currency translation matters* Coordinate management and external audit activities, including managing audit timelines, responding to inquiries, and reviewing financial statement footnotes and disclosures* Partner closely with the FP&A, Tax, Legal, and Corporate Development teams to ensure appropriate accounting for business operations and strategic transactions* Provide technical accounting guidance on complex transactions, oversee the adoption and implementation of applicable new accounting pronouncements* Monitor and maintain corporate accounting policies and internal control documentation; drive consistency across divisions and business units* Act as Accounting workstream lead or core contributor in the Company's SAP S/4HANA ERP migration; assist in transitioning existing processes and controls to the new environment* Lead and develop a team of professionals responsible for financial reporting, consolidations, and technical accounting* Deliver ad hoc reporting, technical memos, or special project support as needed by senior finance leadership**BASIC REQUIREMENTS: Director, Consolidation and Financial Reporting:**Required:* Active CPA license with deep knowledge of U.S. GAAP* Minimum 10 years of progressive public accounting experience ideally with in-house corporate reporting and auditing experience* Demonstrated experience managing financial statement audits and working with external auditors* Technical accounting expertise, a proactive mindset, and the ability to collaborate effectively with stakeholders across Accounting, FP&A, Legal and operational teams* Prior experience in financial systems, preferably SAP (ECC or S/4HANA)* Incorporating the utilization of AI tools (such as ChatGPT) with a problem-solving, decision-making, and continuous process improvement mindset* Excellent written and verbal communication skills, including technical writing* Proven leadership and team development experience Preferred:* Media or entertainment industry experience* Exposure to hedge accounting and foreign currency translation concepts* Prior ERP implementation or finance transformation experience* Prior Big 4 public accounting experience* Proficiency with Microsoft Excel, Word, and PowerPoint# **Compensation**### ### Annual Pay Range: $150,663 - $176,275### ### Annual Incentive Target: 17.50%*The annual/hourly**pay range displayed serves as a**good faith estimate of* *the**minimum and* *maximum**base**pay**range**for this role.**Compensation for the role* *will**be based on**a* *number of different**factors such as**a candidate's qualifications, skills,**competencies,* *location, and**experience.* *A+E offers a competitive total compensation**package, which* *includes healthcare coverage, 401k matching, and a range of other benefits. Learn more at ************************** Global Media proudly provides equal employment opportunity for all employees and job applicants, and makes employment decisions consistent with this principle. The company's employment actions and decisions - including recruitment, hiring, training, promotion, demotion, compensation, transfer, layoff, and termination - are made without regard to an employee's race, color, religion, creed, age, national origin, ancestry, sex (which includes pregnancy, childbirth, breastfeeding, and related medical conditions), gender, sexual orientation, gender identity, gender expression, marital status, alienage or citizenship status, physical and/or mental disability, medical condition, family and medical leave status, genetic information, military or veteran status, or any other characteristic protected by applicable law. A+E Global Media is a joint venture of the Hearst Corporation and The Walt Disney Company. We are proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans.*
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$150.7k-176.3k yearly 4d ago
Accounting Manager - Fixed Assets & Global Revenue Controls
The Walt Disney Company (Germany) GmbH 4.6
San Francisco, CA jobs
A leading entertainment company is seeking an Accounting Manager in San Francisco. The role involves overseeing fixed asset accounting, labor accounting processes, and managing a team of accounting professionals. Candidates should have a Bachelor's degree in accounting, 5+ years of relevant experience, and familiarity with Oracle and SAP systems. The position offers a salary range of $138,800-$169,600, reflecting the candidate's qualifications and geographic region, alongside possible bonuses and comprehensive benefits.
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$138.8k-169.6k yearly 3d ago
Accounting Manager - Fixed Assets & Revenue Lead
The Walt Disney Company 4.6
San Francisco, CA jobs
A leading global entertainment firm seeks an Accounting Manager in San Francisco to oversee accounting functions and manage a team. Responsibilities include managing fixed asset accounting, labor interfaces, and collaborating with global teams. The ideal candidate has a Bachelor's degree in accounting, over 5 years of experience, and strong Excel skills. This hybrid role offers a competitive salary of $138,800-$169,600, along with additional benefits, in a vibrant and innovative workplace.
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$138.8k-169.6k yearly 5d ago
Accounting Manager
The Walt Disney Company 4.6
San Francisco, CA jobs
Location: San Francisco, California, United States • Business: Industrial Light & Magic • Date posted: Jan. 21, 2026
The Accounting Manager is responsible for day-to-day execution and oversight of assigned accounting functions, with primary ownership of fixed asset accounting, labor accounting interfaces, and close support activities. This role includes people management responsibilities for a team of accounting professionals, active participation and ownership in revenue-related processes, and collaboration with global studio partners to ensure accurate, timely, and consistent accounting operations. The Accounting Manager manages subledger operations, supports month-end close, implements process improvements, and provides audit and reporting support. The Accounting Manager reports to the Senior Accounting Manager.
This role is based in San Francisco and considered Hybrid, which means the employee will work onsite in our San Francisco office and occasionally from home.
Key Responsibilities
Oversee day-to-day fixed asset accounting activities performed by the Fixed Assets Accountant, including additions, disposals, transfers, depreciation, and reconciliations; ensure accurate and timely month-end close for the fixed asset subledger.
Review and approve journal entries and balance sheet reconciliations for assigned areas; investigate and resolve variances in a timely manner, escalating or supporting detailed analysis as needed.
Oversee labor accounting processes and SAP-Oracle system interfaces, ensuring accurate transfer of payroll and labor cost data; research and resolve interface errors and reconciliation differences.
Oversee and provide support and backup coverage across revenue accounting and accounts receivable functions, including invoicing, cash application, and related operational activities, as needed to ensure continuity and accuracy.
Play an active role in revenue recognition activities, including review and preparation of reconciliations, schedules, and supporting documentation in accordance with established policies and accounting standards.
Prepare management reporting schedules and variance analyses for assigned accounts; identify trends, risks, and issues and escalate as appropriate.
Manage the transfer pricing process, including preparation and maintenance of documentation, coordination with external consultants, review and update of transfer pricing fees, and support of legal agreements for new activities.
Collaborate with global studio teams to support accounting operations, resolve issues, and ensure alignment with corporate accounting policies and close timelines.
Support internal and external audits by preparing schedules, reconciliation support, and walkthrough documentation.
Maintain accurate and up-to-date accounting policies and procedure documentation for assigned areas.
Manage and mentor a team of accounting professionals, providing task-level guidance, prioritization, performance feedback, and development support across assigned accounting functions.
Partner closely with production accounting, FP&A, and other stakeholders to provide enterprise-wide financial insights and support strategic decision-making.
Execute approved process improvements, automation initiatives, and documentation updates; proactively identify operational inefficiencies and recommend enhancements.
Provide ad-hoc reporting on an as-needed basis.
Requirements and Skills
Bachelor's degree in accounting
5+ years accounting experience with strong financial reporting background
Oracle Fusion experience preferred; SAP experience a plus
Excellent Excel skills including pivot tables and VLOOKUP
Detail-oriented, able to multitask and prioritize workloads with competing deadlines
CPA or equivalent certification preferred
The hiring range for this position in San Francisco is $138,800-$169,600 per year. The base pay may vary based on internal equity, geographic region, job-related knowledge, skills, and experience, among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
Discover More
Discover How We Challenge the Impossible Daily. Learn More About Our Projects
Step Inside Our World of Stories to Learn More About Us at ILM
Visit Our Latest News to Learn How Story Drives Everything We Do
Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has contributed to numerous top box-office achievements. ILM continues to lead in visual effects, VR, AR, and immersive cinema.
About The Walt Disney Company
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Lucasfilm Ent Co Ltd, LLC Payroll Svc, which is part of a business we call Industrial Light & Magic.
Lucasfilm Ent Co Ltd, LLC Payroll Svc is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.
Disability Accommodation for Employment Applications
The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
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$138.8k-169.6k yearly 5d ago
Accounting Manager
Confidential Jobs 4.2
Brooksville, FL jobs
The Accounting manager is responsible for timely and accurate recording of accounting records. This position will be located in our Brooksville, FL, location. Duties include, but is not limited to, month end close, account reconciliation, monthly reporting, along with budgeting and forecasting. This position will work for the lead of Texas finance and handle all corporate requests. Additionally, the accounting manager will maintain appropriate internal controls and financial processes.
Key responsibilities and deliverables
Month end close including the percentage of completion files for ongoing projects.
Support the General Manager on financial decisions.
Participate in all corporate initiatives for the Florida based businesses.
Maintain balance sheet reconciliations.
Review monthly, quarterly, and annual results.
Assist with year-end financial statement audit.
Maintain records necessary for Federal and State Income Tax filings.
Maintain professional relationships throughout the organization to support cross-functional commitment to customers.
Assist with Annual Operating Plan development and updates.
Other duties and responsibilities as assigned.
Expectations
Financial leader that will communicate efficiently throughout the organization.
Development of deep understanding of the following:
Business operations and margin drivers
Revenue streams and customer value propositions
Educational and Work Experience
Required work experience of at least 7 years.
Accounting degree or equivalent
Supervisory Experience
$60k-87k yearly est. 2d ago
Director, AOS Finance
Autodesk, Inc. 4.5
San Francisco, CA jobs
**Job Requisition ID #**25WD94255**Director, AOS Finance****Location:** San Francisco, CA preferred given business partner location.Any US/Canada location willing to work West Coast hours considered**Work Arrangement:** Hybrid**Position Overview**One of the adjacencies that Autodesk is expanding into is Operations, by extending our AI-powered clouds into the entire lifecycle of buildings, factories and infrastructure. We have formed a group called Autodesk Operations Solutions (AOS) for that. We are hiring a Director of AOS Finance to help build and grow this business into a significant part of Autodesk's portfolio. Reporting to the Head of Corporate and Product Finance, the Director for AOS Finance will drive world-class strategic & operational business partnering, financial planning & forecasting, as well as financial insights into the AOS business. The AOS Finance leader works closely with the leader of the AOS team, as well as the AOS leadership team.The right candidate will demonstrate the ability to partner with C-Level executives on strategic, investment, and operational topics, lead financial analysis for M&A opportunities, provide deep financial insights, “look around the corner”, develop solutions to issues, establish a systematic view of metrics relevant to the business, and use a mix of planning methods help scale the Operations business quickly and effectively. The Director of AOS Finance also collaborates deeply with other finance leaders in FP&A, accounting, tax, and treasury. This leader attracts, develops and retains world-class corporate finance talent.**Responsibilities*** **Business partnering.**Viewed as a strategic business partner, change agent and member of the AOS leadership team. Provide leadership in the development and implementation of division strategic plans to support the AOS team's objectives. Key contributor in the development of the organization's strategic plans and objectives. Participate in the development of the Division 3-5 year Strategic Plan. Influence all key capital and operating investment decisions, trade-offs, resource prioritization, risks, all with a mind-set to support the key strategic goals, drive growth and optimize ROI. This includes proactive support of investment decisions which can range from engineering resource allocation, pricing and packaging, resource prioritization to strategic partnerships, M&A, and budget management. Ensure accountability to financial commitments. Drive quarterly business reviews for each function. Regular presentations to C-Level leaders and their leadership teams on financial performance, opportunities, strategic initiatives, and planning.* **Pricing & Packaging.** Support decision making on pricing & packaging for the AOS business including COGS and margin analysis, topline impact, accounting treatment, and strategic considerations. Pricing & packaging is expected to cover both subscription and consumption models.* **Sales finance support:** To the extent that the AOS team has sales capacity directly reporting into the team, the AOS Finance leader will also provide Sales FP&A leadership. This includes management of the forecasting process, compensation plan development, input into quota assignment, quarter end close, transaction support (e.g. pricing approvals), and deal structuring and review.* **Drive division-specific metrics, insights and solutions.** Develop and evolve financial metrics in line with strategic and operational priorities, e.g. revenue, ARR, product economics, investment ROI, spend, and more. Report on results and metrics to manage the AOS team's financial performance, identify root causes of issues, forecast issues, and develop solutions. Influence decision making on all critical issues to ensure solutions are being implemented.* **Annual planning**: Manage the AOS team's annual financial planning processes across teams and with interlock among the divisions, e.g. sales, marketing and platform engineering. Utilize financial planning methods including ZBB, bow-wave, unit economics and ROI-based investment analysis. Drive both top-down target setting and bottom-up financial planning including monthly and quarterly detail. Identify key planning issues and develop solutions to resolve them. Test robustness of the plan through scenario analyses. Maintain and summarize external views of market, competitors, industry trends, and financial benchmarks to inform planning cycle. Influence all key investment decisions for annual plan* **Forecasting**: Quarterly and monthly forecasts for AOS' revenue, ARR, headcount, expenses and key financial metrics. Identify and report on select weekly metrics to highlight potential issues early. Represent forecast to AOS and finance including key drivers. Proactively highlight issues and solutions. Look “around the corner” based on trends and the forecast data. Conduct scenario analysis to assess opportunities and risks.* **Quarter-end**: Use strong and smart processes to close the quarter in best-in-class speed and in alignment with rules and policies.* **Long-range planning**: Create a multi-year view of AOS' financials and key metrics. Use an integrated model that reflects the relationship between revenue and expense. Drive a process that ensures ownership and alignment of the long-range plan by the leadership team. Conduct scenario analyses to assess opportunities and risks.* **M&A**: Conduct financial modeling and evaluation of potential AOS deals covering build, buy, and partner scenarios and consider ROI and ROCE. Partner with AOS leadership team, corporate development and other finance teams to develop the M&A business case and strategy. Lead the financial due diligence. Advocate for integration plan that maximizes the ROI for the company.* **Automation and process excellence**: Build out a system enabling business planning and forecasting. Create robust reporting platform enabling self-service to support finance and business partners with key information related to plans, ARR, budgets, spend, headcount, and more. Continuously improve processes for efficiency, insight and foresight.* **Unit-level financial insights**: Create methodology and implement unit-level economics by product and channel to facilitate strategic decision making.* **Board and CEO-Staff communication**: Contribute to the Board and CEO-Staff materials for the AOS leadership team analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages.* **Lead team**: Attract, retain and develop a team of top performing finance professionals across multiple geographies, including value-based locations.* **Strategic projects:** Participate in strategic data analysis, research and modeling for senior company leadership.* **Stewardship:** Provide guidance to the AOS leadership team regarding current regulatory changes impacting the finance processes and practices. Address improper actions, or questionable practices, immediately to reduce company risk and exposure. Ensure controls are in place to ensure Sarbanes Oxley compliance within client group.**Minimum Qualifications*** 12+ years of experience in strategic finance roles, especially in financial planning & analysis, ideally at a large public software company* Proven experience in product and go-to-market FP&A* Proven experience in partnering with C-Level executives at small/mid-sized public companies* Experience in finance support of M&A deals* Experience in both SaaS and Consumption business planning, operating, reporting and pricing & packaging* Strong accounting and financial planning process and systems leadership experience with a proven track record of excelling in high-performance, analytic and data-driven cultures* Skilled at working across multiple levels, including high level strategy and insights thinking to disciplined processes leadership of complex planning cycles* Solution-driven,
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$136k-176k yearly est. 2d ago
Director, Finance - SAP ERP & Process Governance
Lionsgate 4.8
Santa Monica, CA jobs
Job Title: Director, Finance - SAP ERP & Process Governance
Department: Finance & Accounting
Lionsgate has an immediate opening for a Director, Finance - SAP ERP & Process Improvement & Governance. This person will lead finance process design and governance in SAP S/4HANA, including Procure-to-Pay (P2P), Master Data Governance (MDG), and Intercompany Matching & Reconciliation (ICMR). The role ensures timely quarter closes, accurate SEC reporting, robust SOX controls, and successful external audits.
This person will also be a key leader on finance and accounting projects for senior management, including M&A activities, due diligence and integration, capital and debt offerings, process improvement, and system implementations. The role will act as business owner for SAP finance capabilities and drive continuous improvement.
Responsibilities
Key GL owner for SAP S/4HANA finance landscape (FI/CO) and integration with P2P/MM and AP processes.
Lead Procure-to-Pay process improvements and automation utilizing best in class tools and practices.
Establish SAP Master Data Governance (MDG) for Business Partners, GL accounts, cost/profit centers; internal orders, project systems, title master and enforce data standards and workflows.
Manage intercompany processes using SAP ICMR: configure matching rules, variance workflows, and auto postings to accelerate close.
Enable Group Reporting integration for consolidations and intercompany eliminations.
Implement SOX and internal controls in SAP: user access, segregation of duties, and audit dashboards using SAP GRC.
Serve as product owner for SAP finance enhancements: requirements, testing, cutover, training, and hypercare.
Drive continuous improvement using SAP Signavio for process mining and KPI tracking.
Oversee accounting for joint ventures and subsidiaries with unique reporting requirements.
Coordinate quarterly close readiness and ensure timely SEC filings and successful audits.
Partner with FP&A and Tax for accurate intercompany and royalty accounting.
Act as signatory on designated bank accounts and align bank integrations with SAP payment processes.
Qualifications and Skills
Bachelor's degree in Accounting, Finance, or Information Systems; CPA preferred.
5+ years of relevant experience.
Expertise in SAP ECC, SAP S/4HANA Finance (FI/CO) and integration with P2P/MM and AP.
Experience implementing SAP MDG and Business Partner governance.
Knowledge of SAP ICMR and Group Reporting for intercompany and consolidation.
Strong understanding of SOX controls and SAP GRC Access Control.
Systems design and implementation experience, including testing, conversions and change management.
Strong US GAAP knowledge and advanced Excel skills.
Excellent communication and collaboration skills; ability to work under tight deadlines.
Advanced SAP reporting skills across ECC and BW and Report Painter.
Ability to navigate and work in a fast pace environment, multitasking on many initiatives across global locations.
Proven track record for implementing process improvements and technology across global organizations.
International accounting and Media and Entertainment experience preferred.
Nice to Haves
Experience with Central Finance and multi-ERP integration.
Public accounting experience.
About Lionsgate
Lionsgate (NYSE: LION) is one of the world's leading standalone, pure play, publicly traded content companies. It brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio's bold and entrepreneurial culture.
Full Coverage - Medical, Vision, and Dental
Work/Life Balance - generous sick days, vacation days, holidays, and Impact Day
401(k) company matching
Compensation
$140,000 - $150,000
EEO Statement
Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws. In addition, Lionsgate will provide reasonable accommodations for qualified individuals with disabilities. Lionsgate will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law.
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$140k-150k yearly 3d ago
Finance Director, SAP S/4HANA & Process Governance
Lionsgate 4.8
Santa Monica, CA jobs
A leading content company in Santa Monica is seeking a Director, Finance to lead finance process design in SAP S/4HANA, ensuring compliance with SOX and handling external audits. The ideal candidate has over 5 years of experience in finance with expertise in SAP finance modules. Responsibilities include managing quarterly closes, implementing data governance, and driving continuous improvement initiatives. This position offers a competitive salary range of $140,000 - $150,000, alongside benefits like medical coverage and a 401(k) plan.
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$140k-150k yearly 3d ago
Financial Operations Manager
Ampersand, Inc. 4.8
Waukesha, WI jobs
Ampersand, Inc., a Midwest-based tech-enabled financial services firm, specializes in addressing the unique treasury management needs of financial institutions and depositors. Partnering with financial institutions, Ampersand, Inc. provides innovative solutions to safeguard deposits of all sizes. The company supports clients focused on impact strategies or localized initiatives, ensuring their funds are effectively allocated to support their specific goals. Ampersand, Inc. is committed to offering streamlined processes, daily liquidity, and accessible financial solutions to help make cash work effectively for their clients.
SUMMARY:
Responsible for managing financial operations with day-to-day operations and accounting processes and procedures.
ESSENTIAL DUTIES & RESPONSIBILITIES:
The following is a list of essential functions which may be subject to change at any time and without advance notice. Management may assign new duties, reassign existing duties, or eliminate a function.
Financial Operations
§ Completes daily financial operations activities i.e., bank and client transaction posting, book to cash reconcilement, etc.
§ Executes financial transactions i.e., wire transfer, ACH, etc., ensuring compliance with relevant regulations and company policies/procedures.
§ Completes monthly financial operations activities i.e., bank account reconcilement, interest earnings allocation, client statement rendering, etc.
§ Assists with yield enhancement and optimization related activities i.e., data analysis, reporting, recommendations, etc.
§ Assists with ongoing development and enhancements to proprietary technology.
§ Manage team effectively and lead with integrity. Performs other duties as assigned.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required.
§ Solid understanding of basic bookkeeping and accounting principles.
§ Proficient in Microsoft Office, including: Outlook, Teams, Word, Excel, SharePoint, etc.
EDUCATION & EXPERIENCE:
§ Minimum: Associates degree in finance, accounting, or related field.
§ Three (3) plus years of experience in a financial/treasury operations or accounting role.
LICENSES & CERTIFICATIONS:
§ Minimum: None
§ Preferred: Intuit Certified QuickBooks User
SKILLS & COMPETENCIES:
§ High degree of accuracy and attention to detail.
§ Ability to communicate clearly and concisely with individuals at all levels of the company.
§ Demonstrated ability to multi-task and meet deadlines.
§ Strong organizational, time management, and planning skills.
§ Ability to think critically and act quickly.
§ Ability to seek clarification or assistance when needed.
WORKING CONDITIONS:
Traditional office environment with no unusual work conditions.
§ Prolonged periods sitting at desk and working on computer.
§ Frequent use of keyboard with repetitive motion of hands, wrists, and fingers.
§ Limited travel (
PHYSICAL DEMANDS:
Ampersand, Inc. promotes an equal opportunity workplace, which includes reasonable accommodations of otherwise qualified disabled applicants and employees.
§ Speaking, hearing, and vision are required to perform essential functions.
§ Digital dexterity and hand/eye coordination in operation of office equipment.
§ Light lifting (~25 lbs.) and carrying of supplies, files, etc.
§ Body motor skills sufficient to enable the incumbent to move from one office location to another.
$97k-122k yearly est. 5d ago
Accountant
American Public Media 4.3
Saint Paul, MN jobs
We are seeking a dynamic and collaborative accounting professional to join our team. This role goes beyond traditional accounting responsibilities and plays a key part in partnering with business leaders across the organization. The ideal candidate will combine strong technical accounting expertise with excellent interpersonal and communication skills to support general accounting operations and the financial management of a portfolio of public media grants.
Expected Compensation Range: $58,000-$65,000 USD annualized. Exact rate determined by experience and education related to the role, organizational compensation structure, and internal equity.
Work Location: Hybrid - St. Paul, MN
Application Process: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Application Deadline: Until filled.
Position Responsibility:
Establish financial activity timelines and monitor progress for assigned grant-funded projects. Communicate appropriately to ensure progress against grant deliverables.
Partner with fundraising and business units to manage the financial deliverables for program grants, including project budgets, accounting, and related financial reporting. Become an essential advisor to business leaders for grant management and related accounting procedures.
Reconcile company bank accounts with supporting documentation and general ledger records; analyze, resolve, and initiate transactions for any differences.
Prepare journal entries and related supporting documents.
Continuously identify and implement process improvements.
Maintain the financial integrity of all assigned financial accounts and grants, including accuracy, completeness, thoroughness, and timeliness.
Ensure compliance with accounting standards and grant requirements.
Foster a creative and productive work environment.
Miscellaneous duties as assigned.
Required Education and Experience:
* Bachelor's degree in Accounting or Finance, or equivalent work experience.
* 3+ years of experience in an accounting, finance, or similar role.
Required Skills, Knowledge, and Abilities:
Working knowledge of the cash disbursement cycle, accounts payable, treasury functions, systems, and tools.
Strong understanding of fundamental accounting concepts; project tracking and financial management.
Strong organizational skills - ability to multitask; prioritize work and meet deadlines.
Demonstrated ability to apply professional skepticism; demonstrate the curiosity required to provide accurate financial analysis and reports.
Exhibit a positive attitude, good working habits, and disciplined approach.
Outstanding skills working with financial data and business software.
Perform tasks and interact with people at all levels in the organization with confidence and speak authoritatively on matters within the position's purview.
Strong problem-solving skills - ability to present alternatives when standard procedures do not apply.
Must have the ability to summarize and communicate appropriate action items from detailed financial reports.
Demonstrated record of implementing compliance with policies and procedures.
Proven record to anticipate, identify, and appropriately communicate financial matters.
Maintain high standards of customer service, professional ethics, and confidentiality.
Self-starter with ability to work both independently and on a team.
Preferred Qualifications
Knowledge of GAAP (generally accepted accounting principles in the U.S.) a plus.
Financial accounting, reporting, and planning software applications.
Accounting and financial reporting experience with not-for-profits, grant funding, and media industry environments.
Experience with multiple divisions/locations.
Reporting to This Position: None
Physical Demands and Working Conditions:
Must be able to perform the essential duties of the position with or without reasonable accommodation.
Ability to manage some work outside of standard office hours as needed.
Physical Demands:
Required to move about in an office environment and sit for extended periods of time
Required to move about in the community
Frequent use of hands for data entry/keystrokes and simple grasping
Working Conditions:
Moderate noise level
APMG offers a comprehensive benefits package including Medical plans with HSA and FSA options, Dental, Vision, Life and AD&D, Short-Term and Long-Term Disability, Paid Parental Leave and Paid Caregiver Leave after 1 year, Vacation (3 wks./per year, pro-rated, based on hours worked), Sick time (12 days, pro-rated, based on hours worked), Holiday Pay (10 holidays + 2 floating holidays each year), Volunteer Time (8 hours per year), Long-Term Care and Critical Illness insurance options, Employee Assistance Program, 403(b) Retirement Plan, and more.
Diversity creates a healthier atmosphere: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
We are committed to hiring a breadth of diverse professionals and encourage members of diverse groups to apply.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
$58k-65k yearly 8d ago
Strategic CFO for Mission-Driven Theater
Chicago Shakespeare Theater On Navy Pier 4.1
Chicago, IL jobs
A prominent cultural institution in Chicago seeks a Chief Financial Officer to oversee financial operations and strategic planning. The successful candidate will manage budgets, enhance financial health, and contribute to long-term financial strategies. This role requires a strong background in financial management, leadership expertise, and a commitment to mission-driven work. Compensation starts at $150,000 annually, with opportunities for negotiation. The position is full-time, based onsite at Navy Pier in Chicago.
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$42k-49k yearly est. 2d ago
Chief Financial Officer
Chicago Shakespeare Theater On Navy Pier 4.1
Chicago, IL jobs
Job Details
Position Type: Full Time
Salary Range: $150,000.00 - $150,000.00 Salary/year
Compensation for this role starts at $150,000 annually. We are open to discussion concerning compensation.
The Chief Financial Officer (CFO) is a strategic, forward-thinking leader with significant experience to lead the financial and operational functions of Chicago Shakespeare Theater. They are responsible for the oversight and coordination of administrative and financial functions including finance, accounting, budget planning, information technology, facilities, operations, and guest services. The CFO will be involved in strategic planning and long‑range financial forecasting aligned with the strategic direction of the theater. The CFO is a proactive, data informed leader who contributes to big picture strategy while ensuring excellence in execution as they lead and manage the theater's finances, ensuring financial health, and the operations of the theater facility.
This person will be capable of navigating ambiguity, balancing risk, and helping to shape organizational priorities during a period of continued growth and opportunity. The successful candidate will have a commitment to mission‑driven work, paired with the ability to develop and sustain a sound financial model.
The CFO also plays a key role in managing relationships with external stakeholders, particularly banks, insurance brokers, investment manager and auditors. The CFO reports to the Executive Director and is a member of the senior management team. They will staff and act as the primary liaison to the Board of Directors' Finance and Audit Committees, working closely with the committees to ensure their fiduciary responsibility and strengthen CST's financial position. The CFO will have direct supervision responsibility for a Controller, Operations Director, and Technology Manager and lead a team of 12 full‑time staff and many part‑time staff. They will have indirect management responsibility for finance, facilities, information technology, custodial, and guest services teams.
They will continually evaluate best industry practices in comparison to internal systems. This person will be capable of navigating ambiguity, balancing risk, and helping to shape organizational priorities while sustaining a sound financial model.
Chicago Shakespeare Theater is deeply committed to creating and sustaining an organizational culture that values promoting a safe, supportive, inclusive and collaborative work environment.
ESSENTIAL DUTIES
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be requested to enable qualified individuals with disabilities to perform essential job functions.
Financial Management
Develop and implement financial strategies that support the organization's mission and goals
Manage and oversee all financial operations, including accounting, budgeting, forecasting, cash flow, and financial analysis
Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, payroll, and other financial systems
Prepare and present financial reports to the Executive Director and Board of Directors in a timely manner, providing analysis and recommendations as needed
Ensure compliance with all financial reporting and regulatory requirements, including tax filings, audits, and other reporting requirements
With the Controller, regularly assess the overall financial functions, ensuring that the accounting, bookkeeping, audit, budgeting, general ledger, bank reconciliations and taxes are organized and accurate
Lead the preparation of all financial reports, including income statements, balance sheets, cash flow statements, and capital spending plans in accordance with financial standards
Overall financial management responsibility including the review and approval of monthly, quarterly, and annual financial reporting materials and metrics for executive and program leadership and board of directors.
Regularly review existing policies and recommend new policies or revisions to ensure compliance.
Manage relationships with external partners, including banks, auditors, investment manager, and other financial service providers
Budgeting and Forecasting
Working with the Executive Director, develop and oversee the annual budgeting process, working closely with senior management and other stakeholders to develop realistic and achievable budgets
Develop and support operating budget presentation to Board of Directors
Monitor actual performance against budget and provide regular updates and analysis to the Executive Director and Board of Directors
Develop and maintain financial forecasting models that support long‑term financial planning and decision‑making
Strategic Planning and Leadership
Work closely with the Executive Director and senior leaders to develop and implement strategic plans and goals that support the organization's mission and vision. Provide data, analysis, situational scenarios and structure to the discussions.
Provide leadership and mentorship to the finance, operations, IT, and guest services team, fostering a culture of transparency, data informed decision making, continuous improvement and professional development
Represent the organization at internal and external events and meetings, providing financial guidance and support as needed
Board Relations and Reporting
Report on the financial performance of the organization to the Finance and Audit Board committees, including regular updates on budget performance, forecasts, and financial risks and opportunities
Collaborate with the Executive Director and Board of Directors to develop and implement financial policies and procedures that align with the organization's values and strategic goals
Staff and support the Finance and Audit Committees, collaborating with the Treasurer and other committee members to provide strategic financial guidance and support to the organization
Tax Filing and Compliance
Oversee all tax filings and compliance requirements, ensuring that the organization is in compliance with all relevant laws and regulations
Manage relationships with external auditors, banks, and other financial service providers to ensure compliance with all reporting and regulatory requirements
Facilities Operations
Provide oversight and supervision of the operations, capital needs, and maintenance of the theater buildings. Oversee the development of a plan with the Director of Operations to maintain the physical structure as well as the equipment, furniture, etc. contained within the building.
Manage the theater's real estate affairs consisting of leases with Navy Pier and warehouse.
Ensure that the income potential of the physical assets is maximized.
Administration
Direct the Information Technology (IT), Payroll, and Legal functions;
Manage the organization's insurance program and broker relationship;
Ensure internal controls, compliance, risk management, and reporting accuracy across the organization.
Serve as a partner to the Executive Director on the organization's administrative and operational processes, with a goal of continuously developing and improving systems.
Evaluate and improve Chicago Shakespeare's information technology infrastructure, implementing new technologies to support key capabilities as required for future growth, and to support and drive key human resource initiatives.
Through support of the Operations Director and Front of House Manager, ensure CST delivers the highest caliber of guest services that create a welcoming, best in class experience for audiences.
ADDITIONAL DUTIES
Models CST's core values of service, ingenuity, and collaboration as well as its customer service ethos.
Champions the organization's commitment to a respectful, inclusive, and equitable workplace.
Serve as a member of senior staff and participate in all activities required of this group.
Qualifications COMPETENCIES
A strategic and innovative leader who can build on CST's profound history, advances priority objectives, and supports long‑term financial stability.
Demonstrated people management and leadership skills with a track record of mentoring and advancing direct reports. Ability to provide constructive and positive feedback, while motivating and holding the team accountable for their performance
Demonstrated success in leading critical business functions in the areas of finance, accounting, business planning, risk management, information technology, and/or data analytics.
Must possess a strong understanding of the balance sheet and financial performance to develop and maintain trust with senior management, key internal and external stakeholders, the Boards of Directors, and across all key business areas.
Demonstrated strategic financial and analytical skills coupled with strong business acumen. Strategic thinking skills with the ability to be flexible and adaptable, revising strategies as necessary.
Outstanding oral and written communication skills with proven ability to present complex business topics to financial and non‑financial audiences.
Strong operational, process, systems, and project management experience of successfully driving transformational initiatives focused on increased automation and functionality.
Strategic thinker with demonstrated consensus‑building skills, and an ability to convey confidence within the organization and with external constituencies.
Demonstrated ability to think proactively and creatively and improve performance by identifying key strategic opportunities.
A reputation for integrity and building confidence among key stakeholders, with previous high‑level interactions with boards.
Service, ingenuity, and collaboration
Emotional intelligence
Mission‑driven
Excellent interpersonal and team skills, extremely collegial
Outstanding communications skills; written and oral
Demonstrated resourcefulness and good judgment
Hands‑on, leads by example
Values diversity of thought, backgrounds, and perspectives
Ability to multitask while maintaining vigilant attention to details
Integrity/ethics beyond reproach
Constantly looking to apply best practices
Predisposition to mentor and subsequently increase responsibilities as team
MINIMUM EDUCATION AND EXPERIENCE
Bachelor's degree in Business Administration, Accounting or Finance
At least 8-10 years of progressively responsible experience in financial management, ideally in a non‑profit organization
Undergraduate or master's degree in finance or accounting
Knowledge of Generally Accepted Accounting Principles (GAAP)
Knowledge of non‑profit accounting
A minimum of 5 years of supervisory/management experience
Demonstrated experience in financial management and accounting
Experience with audit, legal compliance, and budget development
Organization development, human resources management experience
Proven effectiveness managing others, empowering them to make decisions
Technologically savvy, with experience overseeing information technology staff or vendors
Experience effectively communicating key data, including presentations to senior management, the Board or other outside partners/influencers/clients
Success seeing beyond the numbers, identifying trends and new possibilities
ADDITIONAL EDUCATION AND EXPERIENCE
Must be a forward‑thinking and pragmatic finance professional with exceptional analytical, communication, and leadership skills.
In addition to strong financial acumen, the ideal candidate will be energized by the organization's purpose and operations and exhibit a passion for theater and serving the community.
WORK ENVIRONMENT
Work hours are generally 9:00 am‑5:00 pm, Monday through Friday
Evening, weekend, and holiday hours may be necessary.
Worksite is primarily at the CST facilities on Navy Pier in Chicago, IL
PHYSICAL DEMAND
Prolonged periods sitting at a desk and working on a computer.
DIVERSITY AND INCLUSION STATEMENT
CST is committed to providing a work environment that is free from discrimination. CST prohibits discrimination in employment against any employee or job applicant because of that person's race, color, creed, religion, ancestry, sex, national origin, disability, genetic information, age, sexual orientation, gender identity, gender expression, marital status, familial status, veteran status, status with regard to public assistance, membership in a local human rights commission or any other legally protected status.
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$42k-49k yearly est. 2d ago
Financial Analyst
Confidential Careers 4.2
Oak Brook, IL jobs
We are seeking a highly analytical and business-focused FP&A Analyst to join our client's Corporate Finance team. This role supports company-wide planning and performance management with a strong emphasis on SG&A, business analysis, and direct partnership with business leaders. The ideal candidate is adaptable, technically strong, and comfortable working across multiple areas of the business.
About the Role
This role supports company-wide planning and performance management with a strong emphasis on SG&A, business analysis, and direct partnership with business leaders.
Responsibilities
Corporate FP&A & SG&A Support
Provide financial analysis and reporting support for SG&A within the Corporate FP&A team
Maintain and analyze financial models using IBM TM1 and Excel
Support budgeting, forecasting, and month-end variance analysis
Business-Focused Analysis
Perform data and business analysis across various functions and business units
Review financial performance, identify trends, and provide actionable insights
Support multiple areas of the business; work assignments may vary and require high adaptability
Serve as an indirect financial partner to business units
Core Business & Strategic Support
Analyze revenue, margins, and contracts
Partner directly with business leaders to review results, budgets, and forecasts
Assist with strategic initiatives, cost optimization, and performance improvement efforts
Present financial insights clearly to non-finance stakeholders
Qualifications
Required: Advanced proficiency in Excel
Strong experience with financial modeling, forecasting, and variance analysis
Hands-on experience with BI tools and SQL
Experience using TM1 (or similar planning systems)
Strong analytical, problem-solving, and critical-thinking skills
Excellent communication and interpersonal skills - able to explain financial concepts to business partners
Required Skills
Advanced proficiency in Excel
Strong experience with financial modeling, forecasting, and variance analysis
Hands-on experience with BI tools and SQL
Experience using TM1 (or similar planning systems)
Strong analytical, problem-solving, and critical-thinking skills
Excellent communication and interpersonal skills - able to explain financial concepts to business partners
Preferred Skills
Experience in corporate FP&A or similar analytical finance role
Familiarity with large datasets and automation of reporting processes
Ability to manage multiple priorities in a dynamic environment
$55k-87k yearly est. 5d ago
Accounting Controls Manager
CNH Industrial 4.7
Oak Brook, IL jobs
Job Family for Posting: Accounting Job Type for Job Posting: Full Time Apply now * Apply Now * Start applying with LinkedIn Start Please wait... About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.
From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people - and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you're in the right place.
Grow a Career. Build a Future!
Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can't happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.
Job Purpose
Join our team as an Accounting Controls Manager, where you'll safeguard the integrity of CNH's global internal controls. Reporting to the Head of Accounting Policies and Procedures, you'll lead compliance efforts, enhance accounting processes, and ensure SOX requirements are met across a complex multinational landscape.
This high-impact role partners closely with Internal Audit, global accounting teams, and business leaders, requiring deep expertise in accounting, process improvement, and diverse inventory and revenue streams. You'll also collaborate with internal and external auditors to uphold CNH's global standards.
This position is eligible for our hybrid work model working three (3) days on-site in our offices in Oak Brook, IL and two (2) days remote/home office.
Key Responsibilities
* Develop and maintain policies and procedures related to internal control requirements.
* Provide training to employees on internal controls and SOX compliance.
* Partner with business leaders and process owners to update and implement internal controls, including updating maintaining risk and control matrices to address remediation priorities process enhancements.
* Collaborate with process owners to document key controls, compile evidence of control performance, and drive cross-functional accountability.
* Partner with Internal Audit to monitor and report on the effectiveness of controls, including identifying and remediating SOX compliance gaps.
* Support, monitor, and document remediation activities to ensure timely and sustainable resolution of control deficiencies.
* Support internal and external audits by preparing documentation, facilitating walkthroughs, and managing remediation activities.
* Contribute to new business initiatives, M&A, system integrations, and other major change management efforts impacting internal controls, accounting, and systems.
* Maintain up-to-date knowledge of financial regulations, industry standards, and SOX 404 requirements; ensure timely communication and implementation of control changes in response to regulatory updates.
Experience Required
* Bachelors degree in Accounting, Finance or related discipline
* US Certified Public Accountant required
* 6-8 years directly related experience
* Minimum of 3 years public accounting experience (preferably with Big 4 accounting firm)
Pay Transparency
The annual salary for this role is USD $105,750.00 - $155,100.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)
What We Offer
We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.
At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:
* Flexible work arrangements
* Savings & Retirement benefits
* Tuition reimbursement
* Parental leave
* Adoption assistance
* Fertility & Family building support
* Employee Assistance Programs
* Charitable contribution matching and Volunteer Time Off
Click here to learn more about our benefits offerings! (US only)
US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "Know Your Rights" poster here. CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.
Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.
If you need reasonable accommodation with the application process, please contact us at ******************************.
Apply now
* Apply Now
* Start applying with LinkedIn
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$105.8k-155.1k yearly 38d ago
Assistant Controller
Carnegie Hall 3.1
New York, NY jobs
As a vital member of the Finance Department, the Assistant Controller will support the financial management of Carnegie Hall ensuring compliance with all standard accounting principles as well as state and local regulations. The position will report to the Controller assisting in the direction of the accounting functions.We believe a successful candidate for this role will be happy working in a collaborative environment, be a self-starter that is not only able to act with vision but is focused on solutions. A successful candidate will also have a nimble approach to prioritizing their work efforts and be comfortable in a complex and fast-paced environment.
Tasks & Responsibilities Include:Accounting Functions• Manage accounting for Hall Rental operationsi. Review entries for Hall Rental revenue (including cash payments) and Hall Rental invoices ii. Reconcile accounts receivable iii. Analyze and resolve hall rental aged receivables• Manage accounting for Ticketing revenue and receiptsi. Review entries for Ticketing revenue (including cash payments)ii. Review Ticketing cash reconciliationsiii. Review the reconciliations between general ledger and sub ledger• Oversee the reconciliation of Fixed Assets between general ledger and Fixed Assets module• Responsible for overseeing the reconciliation process for all Balance Sheet accounts • Coordinate year end annual financial audit and pension audit• Coordinate and review state charitable registration filings• Review monthly budget vs actual reports• Assist in the monthly and yearly closing• Oversees, monitors and works to improve accounting procedures, internal controls and database management.• Assist in the implementation of FASB changes• Manage two Finance staff• Other Projects as needed• Train staff on proper procedures
Compliance• Ensure compliance with all internal controls.• Coordinate the annual audit as well as other related audits• Trains staff on proper procedures Reporting• With input from the Controller, assist with the annual preparation of the IRS 990 report, annual financial statements and pension financial statements• Responsible for 1099 and 1042 reporting• Prepare annual escheatment reporting• Coordinate the insurance renewal process including updating applications and processing of payments• Special Projects as requested Qualifications• Bachelor's degree in Accounting• Professional Certification (CPA) preferred• Min. 4 years progressive managerial experience in the financial management of an organization• Exposure and experience in non-profit finance desirable• Excellent communication, interpersonal, and diplomatic skills: the ability to effectively liaise with colleagues• Strong Computer skills: facility with MS Office especially Excel and PowerPoint required, knowledge of MIP accounting system desirable
$82k-102k yearly est. 17d ago
Assistant Controller
Jones Lake Management 4.5
Cincinnati, OH jobs
Position Title: Assistant Controller Location: FLSA: Exempt About Us: Jones Lake Management, headquartered in Cincinnati, Ohio, is a private equity backed, industry leading provider of professional pond and lake management services. With operations spanning 25+ offices, providing services to customers in 26 states, JLM is rapidly expanding its reach through strong, organic growth and a robust pipeline of M&A opportunities. Visit our website at joneslakemanagement.com to read more about our history, family of brands, services and expertise. We are seeking a highly motivated Assistant Controller to help lead the accounting and finance team through the Company's continued growth. The successful candidate will be a self-motivated team player that will bring a strong sense of initiative to our accounting and finance team. As Jones is a high-growth company, this position provides an exceptional opportunity to advance your career as new opportunities emerge. This job operates in a casual office environment in Newtown, Ohio. Essential Duties: Month-End Close & Financial Reporting
Own key components of the monthly, quarterly, and annual close processes to ensure timely, accurate, US GAAP-compliant financials.
Prepare and review journal entries, account reconciliations, accruals, reserves, fixed assets, and consolidations.
Assist in preparing monthly reporting packages, KPIs, and variance analyses for company leadership.
Support the preparation and review of board and monthly operating review materials.
Accounting Operations / Process Improvement
Oversee AP, AR, cash management, payroll accounting, and other core accounting functions.
Implement best practices to improve efficiency, accuracy, and scalability-standardized reconciliations, automated workflows, documented close checklists, etc.
Strengthen internal controls and ensure compliance with company policies and financial procedures.
Partner with branch operations to enhance data quality, job costing, and revenue recognition.
M&A Support
Support integration of newly acquired businesses-chart of accounts alignment, onboarding to company processes, opening balance sheet adjustments, and ongoing accounting support.
Participate in financial due diligence, quality of earnings responses, and post-close onboarding workstreams as needed.
Audit / Tax Support
Serve as a key contact for external auditors and tax advisors.
Coordinate audit requests and support the annual financial statement audit.
Assist in ensuring compliance with state tax, licensing, and regulatory requirements for a multi-location services business.
Team Leadership
Provide day-to-day guidance to accounting staff; review work and develop team of 2 - 4 direct reports.
Qualifications:
Bachelor's degree in accounting or finance required. CPA strongly preferred.
4 - 7 years of progressive accounting experience; mix of public accounting and industry experience preferred
PE-backed company experience and/or mergers & acquisitions experience preferred.
Experience managing at least one (1) team member
Proficiency with GAAP and accrual accounting
Highly proficient in Excel and accounting software, NetSuite, preferred
Excellent analytical, problem-solving, and decision-making skills
Strong attention to detail and accuracy
Ability to manage multiple priorities and deadlines
Physical Requirements:
Ability to lift up to 15 pounds
Bend at waist and/or knees and lift arms over shoulders
Sitting for extended periods of time with ability to use a keyboard
Comprehensive Benefits:
Multiple health plans to choose from, including the ability to participate in an HSA.
Dental, Vision, and Company Paid Life Insurance.
12 Paid Holidays per year.
Generous PTO.
401(k) with Generous Company Match.
If you have the skills required for this role, we encourage you to apply! We understand that no candidate is perfectly qualified for any job. Experience comes in many different forms; skills are transferable, and passion goes a long way. Even more important than your resume, is a clear demonstration of dedication, impact, and the ability to thrive in a fluid and collaborative environment. We want you to learn new things in this role, and we encourage you to apply if your experience is close to what we're looking for. We also know that diversity of background and thought makes for better problem solving and more creative thinking, which is why we're dedicated to adding new perspectives to the team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.
$56k-80k yearly est. 56d ago
Financial Controller-Fully On-site
Latitude 3.9
Orlando, FL jobs
We are seeking an experienced Financial Controller to oversee the accounting, financial reporting, and compliance functions of our manufacturing operations. The Controller will play a key role in managing day-to-day accounting activities, ensuring accuracy of financial data, and providing leadership in budgeting, forecasting, and cost analysis. This position requires strong knowledge of manufacturing accounting practices, excellent analytical skills, and the ability to support strategic decision-making.Key Responsibilities
Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.
Manage the budgeting and forecasting process; provide variance analysis and financial insights to leadership.
Monitor manufacturing costs, inventory valuation, and cost of goods sold to support pricing and profitability decisions.
Develop and maintain internal controls to safeguard company assets and ensure compliance with policies and regulations.
Coordinate external audits and manage relationships with auditors, banks, and other financial partners.
Lead, mentor, and develop the accounting team, ensuring accuracy, timeliness, and continuous improvement in financial processes.
Support executive management with financial analysis, reporting, and strategic planning.
Bachelor's degree in Accounting, Finance, or related field
4-8 years of progressive accounting/finance experience, including at least 3 years in a leadership role.
Prior experience in a manufacturing environment required, with strong knowledge of cost accounting and inventory management.
Proficiency in ERP/accounting software and Microsoft Excel.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and leadership abilities.
$90,000 - $115,000 a year
$90k-115k yearly Auto-Apply 60d+ ago
Nos super offres || CLOSED - Financial Controller Senior - Geneva - Drive Financial Discipline for a Growing Global Trader
Ampersand World 4.8
Geneva, IL jobs
Your mission:
Oversee financial reporting, consolidations, and statutory obligations for all global entities
Implement and refine accounting policies and internal controls to ensure transparency and accuracy
Collaborate directly with trading and operations teams to align financial strategy with business goals
Monitor cash flow, manage budgeting cycles, and ensure efficient treasury processes
Liaise with external auditors, banks, and tax advisors to guarantee regulatory compliance
Profile sought:
Minimum 7 years of experience in finance roles, ideally within commodity trading or an international environment
Strong command of accounting standards (IFRS or local equivalents) and financial controls
Fluent in English; additional languages are an advantage
Proactive and detail-oriented, with a pragmatic approach to managing a lean structure
Comfortable with global operations, multicultural teams, and the agility required in a small but expanding group
This role is tailored for those who excel at turning financial data into strategic insights, and who thrive on supporting a business where every decision matters.
Ampersand World - Connecting experts in trading, logistics and international finance.