The application window is expected to close 1/12/26 Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received Candidate must reside in or willing to relocate to Cincinnati
Meet the Team
Is technology your passion? Do you want to work for a company where you can see your ideas come to life? Where people consistently work with industry leaders and knowledge experts that will help craft your future and career? Want a company that has excellent benefits, strong employee programs, and a fantastic PTO policy right from the beginning? Look no further than Cisco!! We have built a dynamic and fun atmosphere to deliver value to our customers, partners and Cisco. We work hard, play hard and have fun doing it! We take pride in our work and our collective success is dependent upon teamwork, both internally and externally.
Your Impact
As an Account Manager at Cisco, you'll manage a growth target for an assigned territory using a channel go to market distribution model. You will target market opportunities by segment and use available resources to aggressively pursue opportunities while also showing sales penetration within a target account list of accounts. You'll have a "hunter" mentality, while at the same time exhibiting strategic sales savvy and building strong relationships with customers. You will sell in a matrixed environment that requires a customer-first approach all the while establishing an outcome where everybody wins.
You will play a pivotal role in growing the company's revenue by identifying new sales opportunities and expanding relationships with existing clients.
By understanding client needs and delivering tailored solutions, you will improve customer satisfaction and foster long-term partnerships.
Through strategic account planning and execution, you will help improve Cisco's visibility and reputation in the market.
You will serve as a vital link between customers and internal teams, ensuring seamless communication and collaboration to meet client objectives.
By providing insights from customer interactions and market trends, you will contribute to the development and refinement of effective sales strategies.
Minimum Qualifications
5+ years of experience selling, prospecting and growing an account base.
Bachelor's degree or equivalent work experience.
Excellent track rack record of success leading a large territory, demand generation, partner development, strategic account planning, forecasting, quota attainment, communicating business transformational solutions via sales presentations, short-term, mid-term, and long-term opportunity management.
Preferred Qualifications
You have the ability to deliver business value to both End Users and Partners.
You have strong technical and business knowledge with complimentary skills to understand the customers' business drivers and then align them to Cisco solutions.
You demonstrate the necessary skills to negotiate issues with peers, partners and customers using a Win/Win philosophy.
You're an ambitious self-starter with ability to articulate Cisco product and business strategies and create the demand to complete the deal.
You possess the following traits: passion, integrity, trust, leadership, discipline and execution.
Why Cisco?
At Cisco, we're revolutionizing how data and infrastructure connect and protect organizations in the AI era - and beyond. We've been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint.
Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you'll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere.
We are Cisco, and our power starts with you.
Message to applicants applying to work in the U.S. and/or Canada:The starting salary range posted for this position is $249,300.00 to $324,100.00 and reflects the projected salary range for new hires in this position in U.S. and/or Canada locations, not including incentive compensation*, equity, or benefits.
Individual pay is determined by the candidate's hiring location, market conditions, job-related skillset, experience, qualifications, education, certifications, and/or training. The full salary range for certain locations is listed below. For locations not listed below, the recruiter can share more details about compensation for the role in your location during the hiring process.
U.S. employees are offered benefits, subject to Cisco's plan eligibility rules, which include medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, paid parental leave, short and long-term disability coverage, and basic life insurance. Please see the Cisco careers site to discover more benefits and perks. Employees may be eligible to receive grants of Cisco restricted stock units, which vest following continued employment with Cisco for defined periods of time.
U.S. employees are eligible for paid time away as described below, subject to Cisco's policies:
10 paid holidays per full calendar year, plus 1 floating holiday for non-exempt employees
1 paid day off for employee's birthday, paid year-end holiday shutdown, and 4 paid days off for personal wellness determined by Cisco
Non-exempt employees** receive 16 days of paid vacation time per full calendar year, accrued at rate of 4.92 hours per pay period for full-time employees
Exempt employees participate in Cisco's flexible vacation time off program, which has no defined limit on how much vacation time eligible employees may use (subject to availability and some business limitations)
80 hours of sick time off provided on hire date and each January 1st thereafter, and up to 80 hours of unused sick time carried forward from one calendar year to the next
Additional paid time away may be requested to deal with critical or emergency issues for family members
Optional 10 paid days per full calendar year to volunteer
For non-sales roles, employees are also eligible to earn annual bonuses subject to Cisco's policies.
Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components, subject to the applicable Cisco plan. For quota-based incentive pay, Cisco typically pays as follows:
.75% of incentive target for each 1% of revenue attainment up to 50% of quota;
1.5% of incentive target for each 1% of attainment between 50% and 75%;
1% of incentive target for each 1% of attainment between 75% and 100%; and
Once performance exceeds 100% attainment, incentive rates are at or above 1% for each 1% of attainment with no cap on incentive compensation.
For non-quota-based sales performance elements such as strategic sales objectives, Cisco may pay 0% up to 125% of target. Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid.
The applicable full salary ranges for this position, by specific state, are listed below:
New York City Metro Area:
$277,200.00 - $406,000.00
Non-Metro New York state & Washington state:
$269,100.00 - $409,600.00
* For quota-based sales roles on Cisco's sales plan, the ranges provided in this posting include base pay and sales target incentive compensation combined.
** Employees in Illinois, whether exempt or non-exempt, will participate in a unique time off program to meet local requirements.
$102k-138k yearly est. Auto-Apply 8d ago
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Staff Accountant
City Personnel 3.7
Senior accountant job in Warwick, RI
Job DescriptionWe have teamed up with a prestigious Public Accounting Firm seeking a motivated Staff Accountant to support their growing practice. This is a premier opportunity for a meticulous accounting professional with a background in general ledger maintenance and tax preparation who is eager to elevate their career within a team-oriented, client-centric firm.
Company Highlights:
Prominent Reputation: A well-established public accounting firm with a deep-rooted presence in the local community.
Professional Mentorship: Work within a collaborative atmosphere that values expertise and teamwork.
Career Trajectory: Defined avenues for internal promotion and ongoing technical training.
Compensation: $70,000-$80,000 annually, commensurate with your professional background.
Key Responsibilities of the Staff Accountant:
Facilitate the preparation and initial review of tax filings for individuals, corporations, and various partnership entities.
Maintain rigorous compliance with all federal, state, and regional tax mandates and deadlines.
Act as a professional liaison for clients to collect financial data and provide clarity on tax inquiries.
Execute monthly account reconciliations and assist in the management of the general ledger and the generation of financial reports.
Provide tactical support to the senioraccounting leadership during audit cycles and special engagements.
Qualifications of the Staff Accountant:
Education: Bachelor's degree in Accounting, Finance, or a related business field.
Experience: 3-5 years of professional history in public accounting or the construction-related industry.
Expertise: Strong technical command of GAAP and modern tax legislation, and working with multiple entities.
Software: High proficiency in accounting platforms and tax software (such as QuickBooks, UltraTax, or CCH ProSystem).
Skills: Superior analytical capabilities paired with refined organizational and interpersonal communication skills.
Credentials: CPA designation or active progress toward obtaining a CPA license is highly preferred.
Submit your resume today for immediate consideration!
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Please Note:
City Personnel offers extended interview hours from 7 am-7 pm upon request
Join a Top Workplace in Rhode Island!
Recognized as one of
The Providence Journal's Top Workplaces
, City Personnel, Inc. is your trusted local recruitment partner based in Providence, RI. For 20 years, we've been connecting top talent with leading companies right here in Rhode Island and Southern Massachusetts.
At City Personnel, we don't just match talent with opportunity. We invest in your growth and well-being. When you work with us, you'll enjoy:
Dedicated Career Coaching to help you with resumes, interviews, and career planning.
Referral Program that rewards you for helping others find great opportunities.
Temp Employee Benefits: Paid Sick, Holiday Pay, Health Insurance, Weekly Pay
City Personnel isn't just a staffing agency. It's a team that values you, celebrates your wins, and helps you succeed every step of the way.
Ready to take the next step in your career?Apply today and experience why we've been voted a Top Workplace in Rhode Island!Contact us today at (401) 331-2311 to find your perfect job match!
IND123
$70k-80k yearly 13d ago
Assistant Controller
Pawtucket Public Schools
Senior accountant job in Rhode Island
Administration/Business Manager
The Assistant Controller reports to the Controller and directs the District's financial activities related to local, state and federal grant funds, as well as bond funds by performing duties personally or through co-workers within the department. The essential duties and responsibilities of the position include without limitation the following:
Point of contact for all federal, state and local grant funds from a fiscal perspective
Set up UCOA accounts/ grant & bond budgets in the general ledger system. Confirm compliance of UCOA accounts with Rhode Island Department of Education (“RIDE”).
Reconcile grant expenditures, book corresponding revenues on a monthly basis
Proactively apply for reimbursements for grant expenditures
Work with Grant Directors to review the status of grant budget accounts to guard against overspending
Provide audit support for the district's annual single audit (audit of federal program funding)
Maintain schedules of district employees who are paid via grant and regularly confirm with HR/ Payroll that payments are correct
Act as liaison to the City Finance department and WPS's Capital Projects Office to coordinate bond expenditures, reimbursements
Act as liaison to the Rhode Island Dept. of Education (RIDE) as it relates to Grant Programs.
Provide regular reporting for the ongoing construction projects for the new high schools:
Expense Tracking
Budget Vs. Actual
Cash Flow Timing/ Planning
Monitoring of daily grant cash receipts through bank accounts and the State of Rhode Island Payment Portal (RIPAY)
Monitors Indirect Cost Levels for applicable grant programs
Reviews and approves of purchases and expenditures that are grant funded
Calculates annual accounts receivable due from the state for grant funds
All other duties assigned by the Director of Finance and the Controller
REQUIRED QUALIFICATIONS FOR APPOINTMENT:
At least five years of progressive responsibility in a business office or accounting position with at least three years of grant-related finance/ accounting experience preferred. Bachelors in Finance or Accounting is required, Masters preferred.
Knowledge, experience and understanding of fund accounting, MUNIS Software, UCOA and UCOA account segments preferred. High level interpersonal skills, ability to work with others collaboratively and demonstrated ability to plan, organize and carry out activities independently required.
Strong work ethic, excellent verbal and written communications skills, excellent public relations skills, and the ability to thoroughly and quickly analyze and resolve complex problems required. Proficiency in Microsoft software applications, including Word, Access, Excel, Google Suite and PowerPoint and a thorough knowledge of federal and state accounting laws required.
CPA Preferred.
Salary: $85,000 - $95,000
$85k-95k yearly 60d+ ago
Accountant - Regional igaming Senior
Bally's Corporation 4.0
Senior accountant job in Tiverton, RI
Why Bally's? Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business.
With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally's also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas.
The Role:
The role will be responsible for accounting and overseeing all financial transaction relating to Retail Sportsbook and Mobile Sportsbook. Also, this role will be assisting with iGaming and iGaming Joint Venture accounting.
Responsibilities:
* Maintains accurate and detailed records of daily Retail Sportsbook and Mobile Sportsbook financial transactions.
* Oversees the accounting of all Sportsbooks activities and ensures accurate recording of financial transactions.
* Collaborates with various internal and external parties to resolve issues.
* Oversee the month end close relating to Retail Sportsbook and Mobile Sportsbook.
* Oversee the marketing requirements relating to Sportsbook.
* Reconciles all Sportsbook clearing accounts, bank accounts as well as the Mobile Sportsbook player wallet liability account.
* Assists with iGaming and iJV accounting.
* Drives continuous improvement in all applicable related internal controls and operating processes.
* Executes or directs other projects or work as assigned or determined to be essential to Sportsbook and/or Retail Casino.
Qualifications:
* Bachelor's degree in accounting.
* Minimum 3 years of accounting experience.
* CPA and/or MBA preferred.
* iGaming, sportsbook, and casino accounting experience a plus.
* Experience working with regulators and auditors a plus.
What's in it for you:
* Competitive Salary with annual performance reviews
* Comprehensive health coverage plan that includes medical, dental, and vision
* 401(K)/ Company Match
* Access Perks and Childcare discounts
Target Salary Range:
* $70,000- $80,000 Annual Salary
Bally's Lincoln Casino Resort: About | LinkedIn
***************************** (Right Click to open)
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Let Bally's Bet on You - We can't wait to meet you!
$70k-80k yearly 60d+ ago
Accountant - Regional igaming Senior
Casino and
Senior accountant job in Lincoln, RI
Why Bally's?
Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business.
With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally's also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas.
The Role:
The role will be responsible for accounting and overseeing all financial transaction relating to Retail Sportsbook and Mobile Sportsbook. Also, this role will be assisting with iGaming and iGaming Joint Venture accounting.
Responsibilities:
Maintains accurate and detailed records of daily Retail Sportsbook and Mobile Sportsbook financial transactions.
Oversees the accounting of all Sportsbooks activities and ensures accurate recording of financial transactions.
Collaborates with various internal and external parties to resolve issues.
Oversee the month end close relating to Retail Sportsbook and Mobile Sportsbook.
Oversee the marketing requirements relating to Sportsbook.
Reconciles all Sportsbook clearing accounts, bank accounts as well as the Mobile Sportsbook player wallet liability account.
Assists with iGaming and iJV accounting.
Drives continuous improvement in all applicable related internal controls and operating processes.
Executes or directs other projects or work as assigned or determined to be essential to Sportsbook and/or Retail Casino.
Qualifications:
Bachelor's degree in accounting.
Minimum 3 years of accounting experience.
CPA and/or MBA preferred.
iGaming, sportsbook, and casino accounting experience a plus.
Experience working with regulators and auditors a plus.
What's in it for you:
Competitive Salary with annual performance reviews
Comprehensive health coverage plan that includes medical, dental, and vision
401(K)/ Company Match
Access Perks and Childcare discounts
Target Salary Range:
$70,000- $80,000 Annual Salary
Bally's Lincoln Casino Resort: About | LinkedIn
***************************** (
Right Click to open
)
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Let Bally's Bet on You - We can't wait to meet you!
$70k-80k yearly 60d+ ago
Staff Accountant
Pet Food Experts 4.2
Senior accountant job in Pawtucket, RI
Join the Pack at Pet Food Experts!
With a rich history spanning over 80 years, Pet Food Experts has evolved from a small family-run business into the nation's leading pet specialty distributor, proudly serving over 10,000 pet retail locations nationwide.
At Pet Food Experts (PFX), we do more than distribute the best pet products-we fuel independent pet retailers with passion, expertise, and an unwavering commitment to community. And now, with unprecedented growth and an expanded national footprint, we're stronger than ever, ready to serve more retailers, support more brands, and make an even bigger impact in the pet industry.
The Staff Accountant is responsible for supporting the day-to-day accounting operations of a dynamic, nationwide distribution company. This position plays a key role in maintaining accurate financial records, preparing journal entries, assisting with month-end and year-end closings, and ensuring compliance with GAAP and company policies. The ideal candidate is detail-oriented, analytical, and thrives in a fast-paced, team-driven environment.
Schedule Details: 8:30am - 5:00pm, hybrid schedule, 3 days in office per week.
What You'll Do
Prepare and post journal entries for recurring and ad hoc transactions, ensuring accuracy and timeliness.
Reconcile general ledger accounts, including accruals, prepaid expenses, fixed assets, and intercompany balances.
Assist with monthly, quarterly, and annual close processes, including preparation of supporting schedules and variance analyses.
Support the preparation of financial statements and management reports.
Collaborate with cross-functional departments such as Accounts Payable, Accounts Receivable, and Operations to ensure accurate and complete financial data.
Maintain and reconcile fixed asset sub-ledgers, including additions, disposals, and depreciation.
Support internal and external audit processes by preparing requested documentation and reconciliations.
Identify and assist in implementing process improvements to enhance efficiency and accuracy within the accounting function.
Ensure compliance with company policies, internal controls, and GAAP standards.
What We're Looking For
Bachelor's degree in Accounting, Finance, or related field required.
2-4 years of progressive accounting experience;
Experience in the distribution, manufacturing, or logistics industry a plus.
Strong knowledge of GAAP and general accounting principles.
Proficiency with ERP/accounting systems
Intermediate to advanced Excel skills (pivot tables, lookups, data analysis).
Excellent analytical skills and attention to detail.
Strong organizational and time management abilities; able to manage multiple priorities.
Effective communication and interpersonal skills.
Benefits and Perks of Being Part of the PFX Pack!
At Pet Food Experts, we believe great people deserve great benefits-so we make sure you're covered from head to paw!
Competitive Pay - Because your hard work should be rewarded!
Comprehensive Health Benefits - Medical, dental, and vision to keep you feeling your best.
Retirement Savings with Employer Match - Helping you invest in your future.
Flexible Time Off - Unlimited days to recharge, adventure, or just enjoy some quality time with your pet!
Paid Parental Leave - Support for growing families (two-legged and four-legged!).
Company-Paid Life & Disability Insurance - We've got your back, no matter what.
Health & Dependent Care FSAs - Because budgeting for wellness should be easy.
Pet Perks & Discounts - Exclusive savings on the best pet products!
Extra Voluntary Benefits - Convenient options for additional coverage, deducted straight from payroll.
Employee Assistance Program (EAP) - Mental health, financial wellness, and more-because life happens.
Pet Food Experts is an equal opportunity employer. We do not discriminate based on race, color, religion, national origin, citizenship, age, sex, gender identity, sexual orientation, marital status, disability, military status, or any protected characteristic.
All employment offers are contingent on passing a criminal background check.
Salary Description $65,000-75,000
$65k-75k yearly 60d+ ago
Senior Staff Accountant
Topsourced Talent
Senior accountant job in Warwick, RI
Applies principles of accounting to analyze financial information and prepares financial reports and analysis to meet company's goals and objectives.
RESPONSIBILITIES
Ensures all intercompany transactions with various related parties/ affiliates are properly reported and reconciled with counterpart monthly.
Reconciles accounts payable subledger to general ledger with supporting documentation and back-up. Breaks out intercompany activity to support month-end financial statements and consolidation process.
Participates with special projects as needed and/or other accounting tasks as needed
Responsible for the month-end close of accounts payable including accruals and sub-ledger reconciliation to general ledger - resolves discrepancies and prepares supporting workpaper in accordance with Company requirements - identifying affiliate and external balances.
Ensures that proper authorizations are secured on all invoices that do not have a purchase order in accordance with the Company's designated authority/authorization limits.
Determines which vendors will be paid by analyzing the cash requirement report.
Responsible for timely payment of all vendors. Overseas the processing of the vendor check runs and mailing of payments to vendors.
Secures release of liens from vendors with all subcontractor payments
Resolves vendor disputes timely by communicating directly with vendors and investigating issues and verifying price and quantity discrepancies with support of the procurement department. Makes any necessary adjustment because of the investigation.
In conjunction with procurement, verifies the accuracy of the general ledger account coding of invoices and specific vendor terms maintenance.
Develops process for recurring invoices. Ensure proper support and back-up is loaded into ERP system to avoid invoices not being paid in a timely manner.
Records and enters various vendor invoices and expense reimbursement reports within the ERP system
Request monthly all vendors to send in a monthly statement of all outstanding invoices owed to them. Reconciles vendor statements to Company AP system to ensure all invoices are properly accounted for and recorded.
Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial ERP system
Prepare and update as needed a schedule for all property taxes by legal entity that shows amount owed, due date of payment, frequency of payment to ensure all invoices are recorded and paid in a timely manner.
Compile and gather all necessary supporting documentation including vendor invoices, releases of liens, etc. to support the construction draws that must get submitted to the financial institution.
Prepares reports required by the controller or used for government agencies, including 1099'
Responsible for setting all up new vendors and ensuring that proper documentation is submitted including W9 tax form, certificate of insurance and banking documentation.
Responsible for compiling the monthly construction draws with all supporting documentation including copies of invoices that must be submitted to the 3rd party banking institution for reimbursement.
Ad hoc requests and special projects as defined by management
POSITION QUALIFICATIONS:
Bachelor's degree (B.A.) from four -year college or university
3+ years related experience and/or training or equivalent combination of education and experience.
Construction accounting experience a plus but not required.
Multiple and competing priorities during peak periods-effective planning and time management will be instrumental to success.
Follow-through of others will impact ability to complete tasks on time & accurately---relationship building, advanced & continuous communication of expectations, and follow-through will be instrumental to success.
Experienced in financial accounting, financial analysis & treasury management
Systems Savvy - able to work in various systems and platforms - QuickBooks, NetSuite Spectrum, Microsoft Office, Teams.
Strong Analytical skills. Excellent Communicator and strong collaborator with all levels of organization.
$52k-72k yearly est. 60d+ ago
Assistant Controller
Blount Fine Foods 4.3
Senior accountant job in Warren, RI
Description Bringing our love of food to families for five generations! Blount Fine Foods is a family-owned and operated manufacturer, marketer, and developer of premium fresh prepared foods. We are an engaging team, bringing restaurant-quality products to America including single-serve grab-n-go fresh soups, mac & cheese, and entrées in grocery stores across the country, as well as for hot bars and restaurants. Help us create the finest food experiences including those with specialty certifications that include organic, gluten-free, and low sodium, among others. Join a proven team for growth, success, and a satisfying career! Summary: The Assistant Controller is responsible for supporting the Corporate Controller in overseeing the financial operations of the Company and providing overall strategic and operational direction to the Company's accounting team. This role is responsible for ensuring accurate financial reporting, maintaining internal controls, supporting audits, and driving process improvements across A/R, A/P, inventory, cost accounting, and compliance functions. Essential Duties and Responsibilities:
Assist in the preparation of monthly, quarterly, and annual consolidated financial statements in accordance with GAAP
Lead the month-end close process, including journal entries, reconciliations, and variance analysis.
Oversee and assist with cost accounting functions, including standard cost updates and inventory valuation.
Ensure compliance with and strengthen internal controls.
Establish, document, and maintain standardized accounting procedures to support the development of a comprehensive accounting policies and procedures manual.
Coordinate with external auditors and tax consultants during audits and filings.
Maintain and improve ERP and supporting systems and financial reporting tools.
Identify and implement process improvements to enhance efficiency and accuracy.
Liaison between accounting and other departments to ensure procedural enhancements and to achieve corporate goals.
Oversee and mentor Accounting Manager and other direct reports, providing support and assistance as needed.
Support budgeting and forecasting processes, collaborating with FP&A and other departments as needed.
Support annual corporate insurance renewal process.
Foster a success-oriented, accountable environment, while maintaining a great working environment within the Company.
Oversight and accountability of direct reports in the accounting department. Carries out managerial responsibilities in accordance with the organization's policies and applicable laws. Departmental responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems
Experience/Education:
Bachelor's degree in finance, accounting, business administration or related field. Master's degree and/or CPA certification are a plus.
Financial experience with mid-to-large companies, preferably in multi-plant manufacturing business or food manufacturing/distribution.
Strong understanding of inventory and cost accounting and financial controls.
5+ years of progressive, related finance and accounting experience in a rapidly growing organization.
Excellent interpersonal skills with an ability to partner with all levels of the organization.
Ability to plan, lead and manage change. A team player who can work under pressure and can resolve conflicts and challenges in a collaborative way.
Our Total Compensation Package Includes:
Medical, dental and vision benefits.
401k with Company match.
Paid time off including vacation, sick time and holidays.
Education Assistance Program.
Life Insurance and Short-Term Disability.
Discounts on Blount products at Company retail location.
Discretionary Annual Bonus Program.
$73k-109k yearly est. Auto-Apply 60d+ ago
Assistant Controller
Pawtucket School Department
Senior accountant job in Pawtucket, RI
The Assistant Controller reports to the Controller and directs the District's financial activities related to local, state and federal grant funds, as well as bond funds by performing duties personally or through co-workers within the department. The essential duties and responsibilities of the position include without limitation the following:
•Point of contact for all federal, state and local grant funds from a fiscal perspective
•Set up UCOA accounts/ grant & bond budgets in the general ledger system. Confirm compliance of UCOA accounts with Rhode Island Department of Education (“RIDE”).
•Reconcile grant expenditures, book corresponding revenues on a monthly basis
•Proactively apply for reimbursements for grant expenditures
•Work with Grant Directors to review the status of grant budget accounts to guard against overspending
•Provide audit support for the district's annual single audit (audit of federal program funding)
•Maintain schedules of district employees who are paid via grant and regularly confirm with HR/ Payroll that payments are correct
•Act as liaison to the City Finance department and WPS's Capital Projects Office to coordinate bond expenditures, reimbursements
•Act as liaison to the Rhode Island Dept. of Education (RIDE) as it relates to Grant Programs.
•Provide regular reporting for the ongoing construction projects for the new high schools:
oExpense Tracking
oBudget Vs. Actual
oCash Flow Timing/ Planning
•Monitoring of daily grant cash receipts through bank accounts and the State of Rhode Island Payment Portal (RIPAY)
•Monitors Indirect Cost Levels for applicable grant programs
•Reviews and approves of purchases and expenditures that are grant funded
•Calculates annual accounts receivable due from the state for grant funds
•All other duties assigned by the Director of Finance and the Controller
REQUIRED QUALIFICATIONS FOR APPOINTMENT:
•At least five years of progressive responsibility in a business office or accounting position with at least three years of grant-related finance/ accounting experience preferred. Bachelors in Finance or Accounting is required, Masters preferred.
•Knowledge, experience and understanding of fund accounting, MUNIS Software, UCOA and UCOA account segments preferred. High level interpersonal skills, ability to work with others collaboratively and demonstrated ability to plan, organize and carry out activities independently required.
•Strong work ethic, excellent verbal and written communications skills, excellent public relations skills, and the ability to thoroughly and quickly analyze and resolve complex problems required. Proficiency in Microsoft software applications, including Word, Access, Excel, Google Suite and PowerPoint and a thorough knowledge of federal and state accounting laws required.
•CPA Preferred.
$69k-108k yearly est. 56d ago
FP&A CONTROLLER - NORTH AMERICA HEATING (USA & CANADA)
Elco GmbH 4.3
Senior accountant job in Providence, RI
Ariston Group is a global leader in sustainable thermal comfort that offers a unique, extensive range of solutions for climate comfort, water heating and air handling, as well as components and burners. Listed on Euronext Milan since November 2021, in 2024 the group reported over 2.6-billion-euro revenues, with over 10,000 employees, direct presence in 40 countries in 5 continents, 28 production sites and 28 research and development centers. The group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pumps, hybrids, domestic ventilation, air handling and solar thermal systems. The group also stands out for its continuous investment in technological innovation, digitalization, and advanced connectivity solutions. The group operates under global strategic brands Ariston, Elco and Wolf, and brands such as Calorex, NTI, HTP, Atag, Brink, Chromagen, Racold, as well as Thermowatt and Ecoflam in the components and burners business.
In your role as FP&A Controller, you will be responsible for the comprehensive financial management and performance analysis of the market Profit & Loss (P&L) statement. This role ensures the accuracy, transparency, and reliability of financial reporting and actively supports business decision-making by providing detailed analytical insights on sales, gross margin, and operating costs. The position requires close collaboration with market management, sales, operations, and corporate finance teams to monitor business performance and drive the achievement of financial objectives.
Key Responsibilities:
* P&L Management: Oversee the full P&L for the North America Heating market, ensuring timely, accurate, and compliant financial reporting in accordance with corporate policies and accounting standards.
* Month-End Closing: Lead and coordinate monthly closing activities, including the preparation, review, and validation of revenues, gross margins, and fixed costs. Ensure that all adjustments and accruals are properly recorded in SAP.
* Forecasting and Budgeting: Manage the entire financial planning cycle for the market, including two forecasts (mid-year and end-year) and the annual budget process (BDG). Work cross-functionally to consolidate inputs, validate assumptions, and ensure alignment with strategic and corporate objectives.
* Monthly Analysis and Variance Explanation: Prepare detailed financial analyses and reports to explain monthly variances in sales, gross margin, and operating expenses. Provide clear and actionable commentary to senior and top management.
* Sales Outlook and Performance Tracking: Develop and maintain a monthly sales outlook, monitoring actual performance versus forecast. Identify risks and opportunities, and proactively suggest corrective actions where necessary.
* Business Partnering: Act as a key financial partner to market commercial and operational teams, providing insights to support decision-making, pricing strategies, and profitability improvement initiatives.
Process Improvement: Continuously review and enhance financial processes and reporting tools to improve efficiency, accuracy, and timeliness of information.
* Compliance and Internal Controls: Ensure adherence to internal control procedures and corporate financial policies. Support internal and external audits as needed.
Requirements and Qualifications:
* Bachelor's or Master's degree in Finance, Accounting, or Business Administration.
* 3-5 years of experience in financial controlling, preferably within a multinational or industrial/manufacturing environment.
* Proven experience managing Market/BU P&L responsibilities and financial planning processes.
* Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide clear insights.
* Proficiency in SAP and Microsoft Excel.
* Excellent knowledge of financial reporting, variance analysis, and forecasting methodologies.
* Strong communication skills and ability to interact effectively with senior management.
* Fluency in English (written and spoken); knowledge of Italian is considered an asset.
* Availability for travel (from Canada to USA or USA to Canada) (estimated 20% of working time).
* High level of integrity, attention to detail, and ability to meet tight deadlines.
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.
$74k-112k yearly est. 10d ago
Senior Accountant
Natco 3.9
Senior accountant job in West Warwick, RI
Move into a job designed for you!
Join our team and be a part of the Natco family.
As a fourth-generation family-run business, Natco Home is one of the largest and most respected privately owned home furnishings companies in North America.
At Natco, surpassing our customers' expectations in quality, service, and value is over a 100-year tradition. A commitment to innovation is woven into our future.
An inspired career path awaits.
Come see for yourself, there is no place like Natco Home.
What we need:
Natco is seeking a highly skilled and motivated SeniorAccountant to join our Accounting and Finance Team. This hybrid role is based out of our corporate headquarters in West Warwick, RI. The SeniorAccountant will play a key role in supporting core accounting functions across multiple entities, including general ledger maintenance, payroll accounting, and financial reporting. The ideal candidate is detail-oriented, analytical, and thrives in a collaborative environment. If you're passionate about process improvement and enjoy working across departments to drive financial accuracy and efficiency, we'd love to hear from you.
What you'll do:
Maintain general ledger for various entities
Prepare and record journal entries
Perform all account reconciliations
Manage bank accounts and oversee the monthly reconciliation of these accounts
Maintain fixed asset register, including capitalization and depreciation schedules
Handle payroll accounting for multiple entities, including recording, reconciliation, and reporting
Oversee intercompany transactions and reconciliations across multiple entities
Assist with the preparation of the company's financial statement package and analyze preliminary results
Support the annual financial statement review process conducted by third party auditors
Interact with all levels of corporate accounting, as well as with personnel at division-level operations
Identify and execute process improvement initiatives
Assist with other projects or duties as directed by the Controller
What you'll have:
Bachelor's degree in accounting, finance, or another related field required
Minimum 5-7 years of accounting experience preferred with a focus on financial reporting and analysis
Demonstrated expertise in mathematical reasoning, financial analysis, and technical accounting practices
In-depth understanding of Generally Accepted Accounting Principles (GAAP)
Proficiency in Microsoft Office Suite, with advanced Excel skills (VLOOKUP's and pivot tables)
Hands-on accounting software and ERP systems experience
What you're good at:
Excellent verbal and written communication skills
Outstanding interpersonal and team-building skills
Ability to communicate professionally across all levels of the organization
Self-directed to work well independently with minimal supervision
Ability to multi-task and prioritize a workload to meet deadlines
Highly organized with keen attention to detail and accuracy
Analytical thinker with solid problem-solving capabilities and sound judgement
Adaptable to continuously seek opportunities to drive operational enhancements
APPLY TODAY!
To be considered, please complete an online application.
Come Home to Natco.
Natco is pleased to offer comprehensive employee benefits to protect your health, support your family, and enhance your lifestyle.
Our Benefits Package Features:
Paid Time Off & Paid Holidays
Medical, Dental, and Vision
Health Reimbursement Account (HRA)
Health Savings Account (HSA)
Flexible Spending Account (FSA)
Employer Paid Life Insurance
401(k) Retirement Plan with Company Match
Natco Home, a fourth-generation family-owned business, proudly carries a legacy as one of the most respected
and trusted names in the home furnishings industry. Established in 1917 in Rhode Island, Natco is one of the largest privately owned home furnishings companies in North America, with a robust distribution network spanning across the continent. Serving as a comprehensive home fashion resource, the Natco Home Group's exceptional product line-up of rugs, vinyl flooring, curtains, window treatments, and home décor products are available through major mass merchandisers, home centers, department stores, and clubs, not only in the United States, Canada, and Mexico but also in various other regions around the world.
With a rich history in consumer goods manufacturing and a strong commitment to eco-friendly materials, Natco continues to adapt its product offerings to remain aligned with ever-evolving customer demands and market trends. Committed to innovation, Natco continues to venture into new product lines, solidifying its position as a leader in the industry.
Natco is an Equal Opportunity Employer committed to an inclusive workplace.
$56k-74k yearly est. Auto-Apply 41d ago
Senior Accountant
Teknor Apex Company 4.4
Senior accountant job in Pawtucket, RI
When Alfred Fain founded a small Rhode Island tire store in 1924, at the time no one could have predicted how Teknor Apex would become an international custom compounder sought out by companies around the world. After a nearly hundred-year journey that's carried us through acquisitions and expansion, we now have nine U.S. locations, as well as operations in Belgium, Singapore, Germany, and China.
Throughout this global expansion Teknor has remained a privately held company, and today Fain's grandson sits at the helm, maintaining the family's tradition of fostering deep employee and customer relationships. These relationships are what allow us-together-to deliver customized compound solutions and help our customer's create better products.
"Manufacturing is a team sport and we work together to achieve our goals." ~Jon Fain
Essential Duties and Responsibilities:
The SeniorAccountant plays a critical role in ensuring the accuracy, integrity, and compliance of the organization's financial reporting. This position independently oversees complex accounting activities, including monthly balance sheet and income statement reviews, preparation of correcting journal entries, high-level account reconciliations, and management of the month-end and year-end close processes in accordance with GAAP and internal control standards. SeniorAccountants are assigned responsibility for one or more specialized accounting areas-such as cash and accruals, allocations, fixed assets, revenue and accounts receivable, payroll and employee benefits, intercompany accounting, consolidations and financial reporting, and internal controls and compliance reporting-where they are recognized as subject matter experts and managed primarily by exception.
The SeniorAccountant prepares financial statements, management reporting, and audit schedules, and works directly with external auditors and internal stakeholders on technical accounting matters and non-routine transactions. In addition to technical ownership, this role serves in a lead capacity by mentoring and reviewing the work of Staff Accountants, driving accounting policy updates, system enhancements, and process improvement initiatives. Through sound accounting judgment, strategic thinking, and collaboration, the SeniorAccountant strengthens internal controls, improves operational efficiency, and enhances financial transparency in support of long-term organizational success.
* Oversee complex bank, balance sheet, and general ledger account reconciliations, ensuring accuracy, identifying discrepancies, and resolving issues promptly.
* Ensure compliance with GAAP by maintaining the accuracy and completeness of assigned balance sheet and income statement accounts, while taking ownership of high-complexity accounting areas such as consolidations, intercompany eliminations, revenue recognition, and fringe benefits.
* Coordinate and execute the month-end and year-end close processes, ensuring accuracy, consistency, and adherence to established reporting timelines.
* Prepare and distribute management financial reports and financial statements, including detailed commentary and required disclosures.
* Develop, implement, and maintain Internal Controls, ensuring compliance with corporate policies, internal procedures, and regulatory requirements.
* Partner with functional leaders to support accurate financial reporting and provide guidance on the accounting treatment of non-recurring and complex transactions.
* Collaborate closely with external auditors, preparing audit schedules, providing supporting documentation, and addressing audit inquiries in a timely and thorough manner.
* Support the development of Staff Accountants through training, review, and approval of analyses, journal entries, reconciliations, and internal controls, ensuring adherence to compliance and reporting standards.
* Prepare and ensure timely filing of census, statutory, and regulatory reports in accordance with applicable requirements.
* Lead or participate in projects related to accounting updates, including the adoption of new GAAP standards and changes to accounting policies, processes, and procedures.
* Conduct ad hoc financial analysis and lead process improvement initiatives, system enhancements, and special projects impacting compliance, efficiency, and financial reporting accuracy.
* Travel to plant locations is expected up to 10%.
Education and/or Work Experience Requirements:
* Successful candidates demonstrate leadership, analytical strength, cross-functional communication, and ability to manage complex tasks and drive improvements.
* Work requires an understanding US GAAP and, increasingly, IFRS, and the ability to correctly apply their measurement and reporting guidance to a matter at hand.
* A high degree of analytic ability and inductive thinking is required to support new or more technically complex problems.
* Ability to exercise substantial judgment and work with limited supervision.
* Position requires minimum of four years of general accounting experience.
* Advanced proficiency in ERP systems, Excel, financial reporting, and Business Intelligence tools.
* Experience supporting audits and financial statement preparation.
* Bachelor's degree in Accounting, Finance, or related field required; an MBA or Master's degree in Accounting, is desirable
* Public accounting or manufacturing experience is a plus.
* CMA, CPA, or equivalent preferred.
Physical Requirements:
* Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
* Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards
* Must be able to lift and carry up to 15 lbs
* Must be able to talk, listen and speak clearly on telephone
This description is a summary of principal responsibilities and is not intended to include all duties that may be assigned.
Teknor Apex is an equal opportunity employer and does not discriminate against any protected status under state or federal laws. Must be 18 years of age or older to work at Teknor Apex.
$55k-69k yearly est. 16d ago
Senior Government Accounting Manager
GE Aerospace 4.8
Senior accountant job in Providence, RI
The Senior Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate. This position is the subject matter expert responsible for Corporate government submissions, including Forward Pricing and Incurred Cost. In addition, this Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing leadership in the area of maintaining compliance with the Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR). The Senior Government Accounting Manager is also responsible for building critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE Aerospace Finance, Engineering, Supply Chain, Digital Technology, and business stakeholders. Finally, the Senior Government Accounting Manager will ensure synchronization with the wider Government Accounting team to achieve team and business compliance objectives.
**Job Description**
**Roles and Responsibilities**
The Senior Government Accounting Manager will play a critical role to ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures:
+ Prepare, support, and coordinate Corporate Home Office Forward Pricing, Incurred Cost Submissions, Disclosure Statements, and related audits.
+ Assess highly technical CAS compliance scenarios including alleged non-compliances. Assist the business in assessing impacts and identifying resolution strategies.
+ Implement business processes that are compliant with the CAS and support the requirements in the FAR, Department of Defense supplement (DFARS), and other applicable acquisition regulations and guidance.
+ Collaborate with internal representatives and external government audit partners to support government audits.
+ Personally lead or support lean transformation efforts to eliminate waste, improve transparency, establish standard work, and enhance the value the team brings to the business.
+ Thrive in a culture of continuous learning with team members to deepen domain expertise, enhance overall business acumen, and prepare for additional responsibility.
**Required Qualifications**
+ Bachelor's degree in Accounting, Finance, Business, or related field
+ Significant related experience at a major defense contractor, DCMA, or DCAA
**Desired Characteristics**
+ Significant expertise in US Government contracting with broad understanding of Cost Accounting Standards, FAR, DFARS.
+ Exceptional skills as they relate to financial models and analysis (i.e., Excel, Alteryx)
+ Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager, Regional Audit Manager).
+ Strong cost accounting background related to US Government contracting.
+ Strong oral and written communication skills. Able to tailor communications to the needs of the audience.
+ Ability to apply lean principles in a transactional setting with an emphasis on root cause analysis, countermeasure development, and sustained change control.
+ Demonstrated ability to lead projects / programs. Strategic thinker; ability to document, plan and execute programs. Established project management skills.
+ Comfortable working in an environment of ambiguity and changing priorities driven by customer requirements and external forces.
The base pay range for this position is $137000-$183000. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This position is also eligible for an annual discretionary bonus based on a percentage of your base salary. This posting is expected to close on 1/30/2026.
Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness.
General Electric Company, Ropcor, Inc., their successors, and in some cases their affiliates, each sponsor certain employee benefit plans or programs ( _i.e_ ., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual.
GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
$137k-183k yearly 24d ago
Audit Supervisor
Kahn Litwin Renza 4.2
Senior accountant job in Providence, RI
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As a Supervisor on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements.
Position Responsibilities:
Perform diversified accounting and auditing, with a focus on for-profit clients in the industries mentioned above
Demonstrate competency in technical skills, work quality, and application of professional and firm standards
Participate in planning and scheduling client engagements
Direct, evaluate, and mentor junior staff
Prepare and review working papers, financial statements and reports
Excellent communication and interpersonal skills with clients and our team
Embody an excellent client service mindset in representing the Firm
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
Qualifications
Bachelor's degree in Accounting
Master's degree preferred
CPA or CPA Track
4+ years recent experience in public accounting
Polished written, verbal, and presentation skills
Prior experience directing and leading junior staff is highly preferred
Proficiency in use of computers and computer accounting and other software programs
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak busy seasons.
Pay Range:
The salary range for this position is included below. Individual salaries within this range do not include benefits and bonus potential, and are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$90,000.00 - $120,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement.
Come join a firm who has recently been recognized as a “Best Place to Work” for 19 years by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.
$90k-120k yearly Auto-Apply 28d ago
Accountant Sr
Apidel Technologies 4.1
Senior accountant job in Providence, RI
Job Description
Prepares, reviews, and analyzes financial information to provide accurate and useful information to management. Job Responsibilities: Prepares and reviews income and balance sheet statements, consolidated statements and various other accounting statements and reports
Analyzes and collects financial reports and records, making recommendations relative to the accounting of reserves, assets and expenditures
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
Assists in evaluating, recommending, maintaining and monitoring appropriate internal controls
Assists in the maintenance of internal control documentation
Interacts with internal and external stakeholders in responding to inquires or report requests
Conducts special studies and develops or recommends accounting methods and procedures
Instructs or assigns work to staff and external vendor partner
Coordinates accounting matters with other departments and locations
Utilizes computer to input, retrieve or display accounting information
Reconciles and reviews assigned accounts
Identifies accounting problems, researches possible solutions, and forms conclusions to present to management
Corrects problems
Prepares complex financial reports in a timely and accurate manner
Completes individual analytical projects in a satisfactory manner, given abstract project guidelines
Performs other relevant job duties as required.
Job Requirements:
Education/ Certifications: (Required/Preferred-list requirement is required or preferred)
Bachelors degree required, degree in Accounting or Finance preferred
5+ years general accounting experience
Experience:
5+ years general accounting experience
Knowledge:
Seeks customer satisfaction and tracks performance against customer requirements
Strong advanced understanding of job requirements and responsibilities
Skills/ Abilities:
Ability to solicit support for ideas and provide sound rationale for recommendations
Completes assignments independently and handles complex accounting activities
Ability to select and develop staff
Ability to analyze, interpret and report financial data
Ability to communicate effectively, both verbally and written and provide clear and detail information to others
Ability to work effectively and represent the companys interest with both internal and external stakeholders
Personal computer skills required, prior experience with Excel and Word applications in a Microsoft Windows environment
Must be able to work in a team environment to achieve desired results
Seeks customer satisfaction
Demonstrates credibility
Shows initiative and commitment
Acts resourcefully to ensure that work is completed within specified time and quality parameters
Physical Environment/ Demands:
Some travel may be required
Most work is performed in a temperature-controlled office environment
Incumbent may sit for long periods of time at desk or computer terminal
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.
Incumbent may use calculators, keyboards, telephone and other office equipment in the course of normal workday
Stooping, bending, twisting and reaching may be required in completion of job duties
The above statements are intended to describe the general nature of the work performed by the employees assigned to this job. All employees must comply with Company policy and applicable laws. The responsibilities, duties and skills required of personnel so classified may vary within each department and/or location.
$56k-76k yearly est. 7d ago
Accounting Analyst / Staff Accountant
SDL Search Partners 4.6
Senior accountant job in Middletown, RI
Global, industry-leading startup with strong financial backing, has a newly created role for an Accounting Analyst / Staff Accountant.
This is an incredibly exciting time to join this disruptive industry and organization. The company has grown significantly over the last year and made a name for themselves a trusted partner in a competitive industry.
As the company grows, so does the accounting team! The organization needs a strong Staff Accountant / Accounting Analyst to be the right-hand to the Controller.
This is a diverse role, handling a variety of projects for the Controller and taking on as much as this individual shows they are capable of.
The Accounting Analyst / Staff Accountant will support budgeting and reporting as well as own all accounts payable, accounts receivable, payroll, and vendor relations.
Ideal candidates are passionate about being a part of a high-growth organization, are looking for a launch-pad for their career, and are excited about joining an incredibly intelligent, dedicated group of people.
This organization offers excellent overall benefits (including 4 weeks vacation!), hybrid work schedule, and a competitive compensation package.
Requirements:
BS, Accounting / Finance or related
Prior experience in an accounting role, handling AP, AR, bookkeeping, or GL or audit
Desire to grow long-term with a company
Eager to learn and willingness to jump in wherever needed
Strong attention to detail & care and consideration about putting out a high-quality work product
Advanced Excel skills, a plus
Experience with payroll a plus, but not required
Public accounting experience would be a plus
Interested candidates please apply to this posting, or reach out via email to: **********************
$50k-65k yearly est. Easy Apply 60d+ ago
Supervisor, Risk Adjustment Auditing
Datavant
Senior accountant job in Providence, RI
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
Auditing Supervisor serves as a working supervisor with oversight and management of Risk Adjustment team members. This includes monitoring production and quality of employees' work, process improvements and clear communication of expectations. This position supports and coaches front line talent to ensure the highest level of service to clients and ultimately the patient lives we impact.
**You will:**
+ Supervise day-to-day team performance, conduct 1:1's and performance assessments.
+ Responsible for reviewing and approving time sheets and time off requests.
+ Receive, merge and track quality, productivity, and feedback for all team members.
+ Provide a summary of productivity findings on a daily basis, including education on time management and best coding practices.
+ Provide coaching and feedback on achieving production and quality standards of the role.
+ Report trends for education opportunities to management for review and/or action.
+ Motivate team members through effective training, supplemental materials and coaching to improve quality and production.
+ Apply guidelines and concepts as indicated.
+ Serve as resource and subject matter expert to staff.
+ Ensure compliance with HIPAA regulations and requirements.
+ Completes all special projects and other duties as assigned.
**What you will bring to the table:**
+ AHIMA certified credentials (RHIA, RHIT, CCS) or AAPC certified credentials (CPC, CPC-H, COC, CIC, CRC)
+ Extensive knowledge of ICD -9/10
+ 2 years coding experience, required.
+ 2 years auditing experience, preferred
+ People Leader experience managing a team of employees.
+ Familiarity with HCC coding and auditing
+ A strong knowledge base of medical terminology, medical abbreviations, pharmacology and disease processes.
+ Ability to work in a fast-paced production environment while maintaining adherence to high quality standards.
+ Must be able to follow instructions, meet deadlines and work independently.
+ Ability to be flexible in work environment.
+ Excellent written and verbal communication skills, ability to work in a remote environment and time management skills.
+ Working knowledge of the business use of computer hardware and software to ensure effectiveness and quality of the processing and security of the data.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$70,000-$84,000 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$70k-84k yearly 60d+ ago
Accounting Manager
City Personnel 3.7
Senior accountant job in Warwick, RI
Job DescriptionCity Personnel is partnering with a rapidly growing, multi-entity organization within the renewable energy and construction space to identify an experienced Accounting Manager. This is a high-impact leadership role responsible for overseeing complex accounting operations, safeguarding financial accuracy, and strengthening internal controls across an extensive portfolio of legal entities.
The ideal candidate is both strategic and hands-on, bringing deep expertise in construction accounting, job costing, and compliance within a fast-paced, project-driven environment.
Company & Job Highlights:
Scale & Complexity: Oversee accounting operations for 65+ legal entities within a multi-company structure
Compensation: $115,000-$130,000 annually, based on experience
Leadership Role: Manage and mentor a team of 2-4 accounting professionals
Industry Focus: Renewable energy and construction, with direct involvement in WIP, draws, and retainage
Cross-Functional Exposure: Partner closely with executive leadership, legal, and operations teams
Growth-Oriented Organization: Play a key role in a stable yet expanding company focused on sustainable energy solutions
Employment Type: Permanent, full-time leadership position
Responsibilities of the Accounting Manager:
Lead month-end and year-end close processes, ensuring accurate general ledger reconciliations, accruals, and job cost integration
Manage complex intercompany transactions, eliminations, and reconciliations to support consolidated financial reporting
Oversee project accounting functions, including project setup, budget tracking, revenue recognition, and margin analysis
Review and approve construction draws, lien waivers, and retainage schedules
Direct Accounts Payable operations, vendor management, and cash flow forecasting
Manage banking relationships, intercompany funding, and treasury compliance
Maintain and enhance accounting SOPs and internal controls
Coordinate sales and use tax filings and respond to audit requests as the primary accounting contact
Train, mentor, and evaluate accounting staff to support performance and professional development
Qualifications of the Accounting Manager:
Bachelor's degree in Accounting or Finance required; CPA or Master's degree strongly preferred
Minimum of 7 years of progressive accounting experience, including demonstrated leadership or supervisory experience
Advanced knowledge of GAAP, multi-entity accounting structures, and cash management strategies
Prior experience in construction, renewable energy, or real estate environments is highly preferred
Proficiency with construction-focused ERP systems such as Spectrum and QuickBooks
Strong analytical skills with the ability to manage high-volume priorities and implement process improvements
Excellent written and verbal communication skills for collaboration with internal and external stakeholders
Submit your comprehensive resume today for immediate, confidential consideration!
Please note: City Personnel offers extended interview hours from 7 am-7 pm upon request.
Join a Top Workplace in Rhode Island!
Recognized as one of The Providence Journal's Top Workplaces, City Personnel, Inc. is your trusted local recruitment partner based in Providence, RI. For 20 years, we've been connecting top talent with leading companies right here in Rhode Island and Southern Massachusetts.At City Personnel, we don't just match talent with opportunity. We invest in your growth and well-being.
When you work with us, you'll enjoy:
Dedicated Career Coaching: To help you with resumes, interviews, and career planning.
Referral Program: That rewards you for helping others find great opportunities.
Temp Employee Benefits: Paid Sick, Holiday Pay, Health Insurance, and Weekly Pay.
City Personnel isn't just a staffing agency. It's a team that values you, celebrates your wins, and helps you succeed every step of the way.Ready to take the next step in your career?
Apply today and experience why we've been voted a Top Workplace in Rhode Island! Contact us today at (401) 331-2311 to find your perfect job match!
Ind123
$115k-130k yearly 13d ago
Staff Accountant
Pet Food Experts Inc. 4.2
Senior accountant job in Pawtucket, RI
Job DescriptionDescription:
Join the Pack at Pet Food Experts!
With a rich history spanning over 80 years, Pet Food Experts has evolved from a small family-run business into the nation's leading pet specialty distributor, proudly serving over 10,000 pet retail locations nationwide.
At Pet Food Experts (PFX), we do more than distribute the best pet products-we fuel independent pet retailers with passion, expertise, and an unwavering commitment to community. And now, with unprecedented growth and an expanded national footprint, we're stronger than ever, ready to serve more retailers, support more brands, and make an even bigger impact in the pet industry.
The Staff Accountant is responsible for supporting the day-to-day accounting operations of a dynamic, nationwide distribution company. This position plays a key role in maintaining accurate financial records, preparing journal entries, assisting with month-end and year-end closings, and ensuring compliance with GAAP and company policies. The ideal candidate is detail-oriented, analytical, and thrives in a fast-paced, team-driven environment.
Schedule Details: 8:30am - 5:00pm, hybrid schedule, 3 days in office per week.
What You'll Do
Prepare and post journal entries for recurring and ad hoc transactions, ensuring accuracy and timeliness.
Reconcile general ledger accounts, including accruals, prepaid expenses, fixed assets, and intercompany balances.
Assist with monthly, quarterly, and annual close processes, including preparation of supporting schedules and variance analyses.
Support the preparation of financial statements and management reports.
Collaborate with cross-functional departments such as Accounts Payable, Accounts Receivable, and Operations to ensure accurate and complete financial data.
Maintain and reconcile fixed asset sub-ledgers, including additions, disposals, and depreciation.
Support internal and external audit processes by preparing requested documentation and reconciliations.
Identify and assist in implementing process improvements to enhance efficiency and accuracy within the accounting function.
Ensure compliance with company policies, internal controls, and GAAP standards.
What We're Looking For
Bachelor's degree in Accounting, Finance, or related field required.
2-4 years of progressive accounting experience;
Experience in the distribution, manufacturing, or logistics industry a plus.
Strong knowledge of GAAP and general accounting principles.
Proficiency with ERP/accounting systems
Intermediate to advanced Excel skills (pivot tables, lookups, data analysis).
Excellent analytical skills and attention to detail.
Strong organizational and time management abilities; able to manage multiple priorities.
Effective communication and interpersonal skills.
Benefits and Perks of Being Part of the PFX Pack!
At Pet Food Experts, we believe great people deserve great benefits-so we make sure you're covered from head to paw!
Competitive Pay - Because your hard work should be rewarded!
Comprehensive Health Benefits - Medical, dental, and vision to keep you feeling your best.
Retirement Savings with Employer Match - Helping you invest in your future.
Flexible Time Off - Unlimited days to recharge, adventure, or just enjoy some quality time with your pet!
Paid Parental Leave - Support for growing families (two-legged and four-legged!).
Company-Paid Life & Disability Insurance - We've got your back, no matter what.
Health & Dependent Care FSAs - Because budgeting for wellness should be easy.
Pet Perks & Discounts - Exclusive savings on the best pet products!
Extra Voluntary Benefits - Convenient options for additional coverage, deducted straight from payroll.
Employee Assistance Program (EAP) - Mental health, financial wellness, and more-because life happens.
Pet Food Experts is an equal opportunity employer. We do not discriminate based on race, color, religion, national origin, citizenship, age, sex, gender identity, sexual orientation, marital status, disability, military status, or any protected characteristic.
All employment offers are contingent on passing a criminal background check.
Requirements:
$52k-67k yearly est. 16d ago
Audit Supervisor
Kahn Litwin Renza 4.2
Senior accountant job in Providence, RI
KLR is a leading New England Regional Public Accounting Firm, consistently ranked among the Top 100 firms in the United States. With more than 350 professionals across eight office locations-including Andover, Boston, Bradenton, Lausanne, Newport, Pawtucket, Providence, and Waltham-KLR delivers assurance, tax, and business advisory services to private and publicly held companies nationwide and abroad. Recognized as a Best Place to Work for 19 years, KLR is committed to fostering a culture of collaboration, growth, and innovation.
As a Supervisor on our Audit Team, you will utilize your educational background as well as your organizational skills as you work closely with colleagues on a variety of assignments for clients of the Firm. Our audit engagements are in many industries including: manufacturing, distribution, technology, life sciences, retail, hospitality, real estate, healthcare and non-profit. We also audit 100+ EBPs, and to a lesser degree, perform due diligence, projection, AUP, and review engagements.
Position Responsibilities:
Perform diversified accounting and auditing, with a focus on for-profit clients in the industries mentioned above
Demonstrate competency in technical skills, work quality, and application of professional and firm standards
Participate in planning and scheduling client engagements
Direct, evaluate, and mentor junior staff
Prepare and review working papers, financial statements and reports
Excellent communication and interpersonal skills with clients and our team
Embody an excellent client service mindset in representing the Firm
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this job. Duties, responsibilities and activities may change from time to time with notice whenever possible, but not guaranteed.
Qualifications
Bachelor's degree in Accounting
Master's degree preferred
CPA or CPA Track
4+ years recent experience in public accounting
Polished written, verbal, and presentation skills
Prior experience directing and leading junior staff is highly preferred
Proficiency in use of computers and computer accounting and other software programs
This is a full-time position with standard hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Additional hours, including some evenings and weekends, will be required during peak busy seasons.
Pay Range:
The salary range for this position is included below. Individual salaries within this range do not include benefits and bonus potential, and are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate's work experience, education, knowledge, skills, and geographic location.
$90,000.00 - $120,000.00
Benefits
KLR offers a wide range of benefits including: health and dental insurance, paid time-off and a competitive retirement savings plan. We offer tuition assistance, in-house education programs and offer employees opportunities for community involvement.
Come join a firm who has recently been recognized as a “Best Place to Work” for 19 years by the Providence Business Journal and voted as a Top 100 Firm in the country by Accounting Today!
KLR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, genetic information, disability status, protected veteran status, or any other characteristic protected by law.