Senior accountant jobs in Springfield, MA - 775 jobs

Controller - small, growing & global business Our client has a new opening for a Controller, due to recent growth through acquisition. This Controller role will report to the CFO and will lead a small team as well as lead process improvements, acquisition integration and day-to-day accounting & finance. Ideal candidates have some experience in manufacturing or construction environments and a strong understanding of GAAP accounting, experience leading month-end close, financial reporting, overseeing operational accounting and managing a team. CPA is a plus, but not required. This is a growing organization, and the CFO is open to an Accounting Manager or Assistant Controller stepping up into this role. There is opportunity to develop further in their career and take on new responsibilities, working closely with the CFO. Team operates on a hybrid schedule with 3 days in office per week in South Hadley. Occasional local travel to manufacturing site (once per month). Responsibilities Oversee corporate accounting functions including month-end close, accruals / prepaids, journal entry preparation, and operational accounts payable, receivable, billing, WIP, financial statement preparation, and financial reporting. Manage expense and capital expenditure budget preparation. Prepare expense actual to budget fluctuation analysis. Assist with the preparation of various reports, KPI's, dashboards and sales and net profit reporting for management. Manage, mentor and develop team of 3-6 staff / senior accountants Oversight of year-end audit and maintaining relationship with external auditors Qualifications BS, Accounting CPA a plus but not required approximately 6- 10 years of related experience strong analytical knowledge, experience with KPI's, dashboard reporting and supporting FP&A function Excellent people management skills, ability to mentor and develop a team Desire to maintain a positive, supportive and growth-minded culture Interested candidates please send resumes to: **********************

Annual Compensation (DOE) : $90,000.00 - $110,000.00 Balanced Senior Accountant role slated for future growth. What we like about this Senior Accountant role: Titles Don't Define You - It's all about the impact you make. Clear Growth Path - Opportunity to advance to a leadership role. Amazing Team Culture - A close-knit, collaborative group that truly cares about each other. Shared Passion & Purpose - Everyone works toward the same goals with genuine enthusiasm. Passion is at the heart of everything they do. Cross-Department Collaboration - No silos here; every department works together to optimize processes and make life easier for the team. Unique Perks - In-house chefs serving organic, fresh meals daily A pizza oven with a 400-year-old dough recipe Cookies, brownies, and French pastries and more Work-Life Balance - very minimal overtime during busy times Flexible Policy - Adjust your schedule and flex up to 4 hours monthly for appointments or emergencies. Small Office, Big Fit - Cultural fit matters most. They seek driven, confident, and adaptable professionals. Dynamic Role - Opportunity to wear different hats daily and embrace variety. Sneak peak of what you will be tasked with as a Senior Accountant: As a Senior Accountant, you will work directly with the Controller, provide support with various responsibilities including sales and use tax, federal state and local income tax Assist with month end close and year end close: preparation of Journal Entries, fixed assets and depreciation, reconciliations. All general ledger responsibilities included with AR. Assist with year end audit preparation including financial reports. Additional duties as assigned. Preferred Qualifications of the Senior Accountant BS Accounting, CPA preferred Experience using a robust ERP system Exposure working as a Senior Accountant within a global organization is highly desired. #INJAN2026 #LI-SP3

CHD is seeking a seasoned accounting professional to fill its Controller position. The Controller will manage and supervise all aspects of accounting, accounts payable, cash management, representative payee and payroll for a $180 million not-for-profit agency with services in Massachusetts and Connecticut. The Controller will report to the Chief Financial Officer and support the development and monitoring of internal control policies and procedures. This position has great potential for professional growth within a large, dynamic organization. Responsibilities include: Provides leadership to accounting, accounts payable, cash management, representative payee and payroll functions and staff Provides training, support, supervision and evaluation to direct reports Develops and monitors accounting and payroll management systems to meet changing needs of the agency Manage and monitor all accounts and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements Issues timely and complete financial statements under GAAP Assures compliance with federal, state and local tax regulations (filings re: returns) Evaluates current accounting procedures, practices and policies and drives continuous improvement Prepares financial statements and other reports to summarize and interpret current and projected financial position Ensures integrity of all financial information Qualifications: Master's degree in accounting or business administration 10+ years of progressively responsible experience within a large system or department Non-profit human service experience strongly preferred CPA or CMA designation strongly preferred Salary range: $150,000 - 160,000 based on experience and professional credentials This is a full-time on-site position located in Springfield, MA At Center for Human Development, (CHD), Care finds a way: The Center for Human Development (CHD) provides a broad range of high quality, community-oriented human services dedicated to promoting, enhancing, and protecting the dignity and welfare of people in need. At CHD we are celebrating differences, inclusion is not just a policy- it is a daily practice. Multicultural, multilingual, and fluent in sign language, CHD is a reflection of those we serve. Connect with our team today! If this sounds like the right job for you, do not wait - apply today to join our team. We look forward to hearing from you!

About Us: Recognized as the trusted source for industry knowledge, LIMRA and LOMA provides research, training, development, and networking solutions to financial services companies. In a rapidly changing marketplace, companies rely on us for our industry insight, practical solutions, and unwavering commitment to their success. Why Join Us: Leading life insurance and financial services organizations around the world rely on our membership to make bottom-line decisions with greater confidence. They turn to us for: Research: Catalysts for new ideas, industry benchmarking, and strategic planning. Learning & Development: Programs to assess, train, and increase productivity, and develop future corporate leaders. Networking: Connections with industry leaders and peers through study groups, committees, and conferences. The Opportunity: The Assistant Controller will assist in overseeing the core financial functions of the finance department including general accounting, accounts payable and receivable, deferred revenue, prepaids, investments, as well as internal and external financial reporting. The role will focus on three areas: Oversight of the daily accounting operations, Financial Reporting and Analysis, and Strategic Support and Special Projects. The position will work with the Chief Financial Officer, Chief Accounting Officer, and the Director of Finance on a daily basis to enhance the association's financial health and strategic vision. This leadership role will oversee a team of Accounting professionals and have experience with leading leaders. The position will report directly to the Chief Accounting Officer. Location: Connecticut (Hybrid) What You'll Do: Manage oversight of the daily Accounting operations Provide leadership and supervision to designated accounting staff Ensure accurate and timely processing of financial transactions Develop, implement, and ensure compliance with internal controls and accounting policies Serves as a liaison with the independent auditors relating to all reports, questions and queries, and coordinating activities of staff responding to the needs of the external auditors Assist with the review of the weekly cash reporting to the Chief Financial Officer and Chief Accounting Officer Assist in the preparation of the monthly, quarterly, and annual financial statement reports Assist the Chief Financial Officer, Chief Accounting Officer, and Director of Finance with financial reporting and presentations as required for all employee meetings, board committee, and board of director meetings Assist the Chief Financial Officer and Director of Finance with the production and ongoing monitoring of annual budgets and forecasts Ensure timely execution of deliverables and that applicable reporting is in accordance with US GAAP Assist with transformation initiatives Collaborate to ensure alignment with strategic goals for the division Assist in the review of product profitability Foster a collaborative and high-performance culture while motivating the team to manage various reporting deadlines What You'll Bring Bachelor's degree in Accounting, Finance, or Business is required; CPA, CMA, and/or MBA strongly preferred Minimum of 10 years of progressive experience in accounting and financial management, with a demonstrated ability to lead leaders and high-performing teams through effective delegation, motivation, and inspiration What Do You Need to Succeed? Deep expertise in US GAAP and strong technical accounting and business writing capabilities Preferred experience in both for-profit and non-profit environments, with a solid understanding of their unique financial frameworks Extensive knowledge of accounting systems and emerging technologies, including automated workflows and digital processing tools relevant to core accounting functions Exceptional communication skills, presentation, and messaging skills with the ability to convey complex financial information clearly and effectively Strong organizational skills and meticulous attention to detail, with the ability to prioritize and meet tight deadlines in a dynamic environment Manage multiple priorities in a fast-paced setting with shifting demands Analyze, interpret, and present financial reports with clarity and insight Operate independently with minimal supervision while maintaining high productivity Respond effectively to frequent ad hoc requests Foster a positive, collaborative team culture and drive engagement across departments Advanced proficiency in Microsoft Excel, MS Office Suite, and other applicable financial software tools and solutions; experience with NetSuite is a plus Strong decision-making and problem-solving abilities, supported by excellent time management and organizational skills Industry experience in financial services - particularly in life insurance, retirement, and group and workplace benefits - is highly desirable Inclusion-Focused, Values-Driven LIMRA and LOMA are committed to fostering an inclusive workplace where individuals feel valued and empowered to contribute. We welcome people with unique perspectives and backgrounds, recognizing that a wide range of experiences strengthens our ability to help members navigate with confidence. We are an Equal Opportunity employer and do not discriminate on the basis of race, ancestry, color, religion, sex, age, marital status, sexual orientation, national origin, medical condition, disability, veteran status, or any other basis protected by law. This Employer Participates in E-Verify. See the E-Verify notices. Este Empleador Participa en E-Verify. Ver el E-Verify avisos.

Every day at Disney Cruise Line we take pride in bringing the magic of Disney to life. We find joy in creating cherished memories and form genuine connections with our guests. We hold each other to the highest degree and always act responsibly while ensuring the safety of fellow crew and guests. United by our Disney values, we work toward excellence in all we do. As a part of our team, you can live and work in a diverse and inclusive environment amidst a professional and supportive community. If you are ready to create unforgettable experiences and grow as a person and as a professional, apply today. As Show Control 2 Shipwide, you will be responsible for all interactive show technologies in shipwide venues including testing, operating, and maintaining show control, lighting, video projections and special effects equipment. You will report to the Senior Technician Broadcast. **Responsibilities :** + Responsible for all interactive show technologies in shipwide venues, restaurants, and Youth Activities spaces + Take guidance from the Show Control Technician Shipwide for the maintenance of all show control equipment including intelligent and generic lighting, video projection and control systems, special effects equipment, pyrotechnics and show control systems + Assist with technical support for all shipwide groups including but not limited to lighting and show control systems programming, pyrotechnics, camera operating and vision mixing + Set up daily testing of show systems; operate and assist with show changeovers + Collect, receive, load and manage inventory of pyrotechnics product + Perform emergency abbreviated shows based on weather conditions, safety requirements, rehearsals and other altered technical requirements + Assist with events including load in and load outs, new show installations, equipment tests, vendor support, movie premiers, company events, and Cast Crossovers **Basic Qualifications :** + Minimum three years related experience preferably in corporate AV, Television or Theatrical or Concert Lighting + Trade school diploma or confirmed related experience required + Experience with basic programming, operation and maintenance of sophisticated nightclub/concert or television lighting systems, including moving lights + Basic understanding of serial communications, IT network infrastructure and IT programming + Experience with running performances via script based cues + Knowledge of video projection systems and theatrical special effects + Experience with Show Control systems, AMX, video playback and video servers, Hard Disk audio, and digital lighting consoles and software + Work with computer networking, computerized show control systems, SMPTE time code and MIDI controlled equipment an advantage + Experience with computer hardware related repairs and maintenance + Can work at heights, with heavy equipment and in an environment with second-hand smoke, haze, fog, dry ice, and other special effects **Additional Information :** This is a **shipboard** role You must: + Be genuinely interested in a career at sea and willing to live and work onboard a Disney Cruise Line vessel + Be willing to follow and perform safety role, emergency responsibilities and associated responsibilities as specified in the ship Assembly Plan + Be willing to uphold the general safety management responsibilities as specified in the Safety Management System in areas and operations under their control + If applicable, be willing to share a confined cabin with other crew members and appreciative of working and living in a multicultural environment that has strict rules and regulations Your Responsibilities: + Have a valid passport and C1/D Seaman's visa (DCL will provide you with documents to obtain this) + Complete a pre-employment medical + Obtain a criminal background check + Bring approved work shoes Disney Cruise Line is a drug-free workplace. All new hires are required to undergo drug/alcohol testing within the first week onboard and throughout their contracts. Failure to pass the drug/alcohol testing will result in immediate termination. **Job ID:** 1325922BR **Location:** United States **Job Posting Company:** "Disney Cruise Line" 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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

Job Description With the belief that they were there when we needed them, so we must be there now that they need us , Veterans Inc., the largest provider of supportive services to Veterans and their families in New England, is seeking a Staff Accountant/Analyst to become a valued member of Veterans Inc. team! Reporting to the Controller, this position plays a key role in providing essential support to ensure the accuracy, integrity, and compliance of financial data and reporting processes. The ideal candidate will be responsible for managing daily and monthly accounting functions, preparing financial reports, and conducting financial analysis to support strategic decision-making. This individual will play a vital role in supporting grants, audits, budgeting, and internal control processes across our programs. The schedule for this position is 40 hours per week, Monday through Friday. WHAT YOU'LL BE RESPONSIBLE FOR DAY TO DAY: General Accounting & Reporting: Prepare and post journal entries for month-end and year-end close. Reconcile general ledger accounts, including cash, payroll, prepaid expenses, and other balance sheet items. Upload, reconcile, and ensure accuracy between clinical EMR data and revenue recorded in the accounting system. Assist in the preparation of monthly, quarterly, and annual financial statements. Maintain accounting schedules and supporting documentation for audits and management review. Credit Card & Expense Management: Administer the organization's credit card program, including user setup, limits, and compliance monitoring. Collect and review receipts, ensure timely submission and proper coding of expenses. Reconcile credit card statements to general ledger activity monthly. Communicate with cardholders to resolve discrepancies and ensure adherence to expense policies. Review employee expense reimbursement through Paylocity. Review Accounts Payables coding, support documentation and grant allocation. Grant & Program Accounting: Support tracking of restricted funds and grant budgets. Assist in preparing grant reports and reimbursement requests. Ensure costs are allocated appropriately across funding sources and programs. Financial Analysis & Forecasting: Perform variance analysis on budget vs. actual results. Analyze trends, identify financial risks or opportunities, and support forecasting processes. Provide insights and reports to management to support strategic decisions. Compliance & Audit Support: Prepare schedules and documentation for annual financial audits, A-133 single audits, and funder audits. Ensure compliance with GAAP, internal policies, and external funding requirements. Assist with the documentation and evaluation of internal controls. WHAT YOU MUST HAVE: Bachelor's degree in Accounting, Finance, Business, or related field. Recent graduates with a focus on financial analysis are welcome to apply. Analytical Thinking: Ability to interpret complex financial data and trends. Detail-Oriented: Strong attention to detail and accuracy in financial records. Excel Proficiency: Advanced Excel skills (e.g., pivot tables, VLOOKUP, formulas). Financial Software Knowledge: Experience with QuickBooks, Sage Intacct, or similar systems preferred. Strong Communication: Ability to clearly present financial concepts to non-financial stakeholders. Problem-Solving: Demonstrated ability to resolve discrepancies and streamline processes. Ethical Standards: Understanding of nonprofit accounting and commitment to financial integrity. Must be able to successfully pass a CORI/Background records check. Compliance with Veterans Inc. COVID-19 Vaccination Policy. Religious and Medical Exemptions are considered. Preferred Experience: Prior experience in accounting, finance, or analytical roles, especially in the nonprofit sector. Familiarity with cost allocation methods and indirect cost rates. Understanding of GAAP and nonprofit financial reporting and principles. Experience managing grants, government contracts, or donor funding. WHAT WE CAN OFFER YOU: Comprehensive Benefits Package for FT employees includes: BCBS Medical, Dental, and Vision Insurance Employer Paid Short and Long-Term Disability and Life Insurance. $2500 Medical Opt-Out program if you have medical coverage through another source. Retirement Plan (403B) with a $2000 Match Flexible Spending Accounts Tuition Reimbursement Program Paid Parental Leave For more information, or to apply now; visit our website. Please do not mail, email, or fax your cover letter/resume as we are limited to only accepting completed applications through our career page. Mailed, emailed, or faxed cover letter, resume, and applications will not be reviewed. Veterans Inc. is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or protected Veteran status. If you need assistance completing an application please contact *********************** . We do not accept unsolicited resumes from agencies. Agencies are requested not to contact Veterans Inc. with recruiting inquiries.

What makes this role a GREAT fit for you? When you join Mott, you'll join a high precision filtration company trusted by the world's best technical and performance brands across many industries including healthcare, food/beverage, semiconductors, and aerospace/defense. We inspire engineers to escape the ordinary to solve mission critical problems for our customers and have fun along the way. From customer support to new product development, ensuring world-class manufacturing of our products is at the core of our strategy for success. You'll work alongside smart, creative, motivated colleagues and have unlimited opportunities to learn, grow and contribute. The company's strategic vision is to deliver technological breakthroughs where none currently exist. Role Purpose: The Director of Accounting is responsible for overseeing all technical accounting activities and ensuring compliance with applicable accounting standards and regulations. This role serves as the primary liaison with corporate teams on technical accounting matters and leads operations finance to maintain accurate financial standards across the organization. The position ensures integrity in financial reporting and supports strategic decision-making through robust accounting practices. Key Responsibilities: Technical Accounting Leadership Manage and interpret complex accounting issues, ensuring compliance with GAAP, IFRS, and other relevant standards. Partner with corporate accounting teams to address technical accounting matters, including new pronouncements and policy changes. Oversee preparation and review of technical accounting memos and documentation. Operations Finance Oversight Lead all aspects of operations finance, including cost accounting, inventory valuation, and standard costing processes. Ensure accurate and timely development of financial standards for operations. Collaborate with operations leadership to provide financial insights and support performance improvement initiatives. Financial Reporting & Compliance Ensure accurate and timely monthly, quarterly, and annual financial close processes. Maintain internal controls and compliance with corporate policies and regulatory requirements. Support external audits and coordinate responses to auditor inquiries. Cross-Functional Collaboration Act as a key business partner to corporate finance, operations, and executive leadership. Provide technical guidance and training to finance teams across the organization. Qualifications: Required Education: Bachelor's degree in Accounting or Finance; CPA required. Required Experience: Minimum 10 years of progressive accounting experience, including technical accounting and operations finance leadership. Skills: Deep knowledge of GAAP and technical accounting principles. Strong analytical and problem-solving abilities. Excellent communication and stakeholder management skills. Proficiency in ERP systems and advanced Excel. Key Competencies Strategic Thinking Technical Expertise Leadership & Team Development Collaboration & Influence Attention to Detail

General Description: Prepare financial reports monthly and in other capacity as necessary. Assist in the yearly audit as required. Maintain records as required by state and federal regulations. Prepare Medicare and Medicaid Cost Reports utilizing software. Reconcile accounts as necessary along with General Ledger narration and analysis. Maintain life-calc for LUF Income and FASB requirements. Act as backup other positions in the accounting office. Essential Job Functions: 1. Assists in the preparation of reports required by Management. 2. Prepares journal entries. 3. Prepares and maintains statistics as directed by CFO 4. Analyzes general ledger accounts monthly. Represents the facility at meeting as required by CFO Knowledge of reimbursement criteria for both Medicare and Medicaid Performs any other duties and responsibilities that may become necessary or as directed by Supervisor 8. Supervision of staff accountant and bookkeeping. Key Characteristics: Demonstrates neatness, accuracy and dependability. Contributes, develops and carries out new ideas. Demonstrates an ability to work with others. Ability to work independently. Ability to work in cost and time efficient manner. Teaches skills and knowledge to new staff. Wears appropriate clothing/uniform. Appearance is neat and well kept. Relates well with residents; is friendly and pleasant. Demonstrates good safety habits -uses equipment appropriately. Attendance/punctuality-comes to work when scheduled and on time. Attends required in-services. Equipment to be used: Computer Printer Fax Copier Postage machine Calculator Key Accountabilities (with or without reasonable accommodation): Knowledge to implement and prepare accurate and timely Medicaid and Medicare cost reports as required Maintains accuracy over general ledger accounting including all necessary journal entries for timely preparation of financial statements. Maintains records on ongoing basis to comply with audit requirements; prepare all schedules and interact with auditors through audit completion. Oversight and implementation of LIFECALC system for accurate recording of EPP amortization revenues. Qualifications Financial Accountant Position Summary This role is responsible for leading month-end close activities and supporting complex accounting areas, including Medicaid/Medicare reimbursement, healthcare cost reporting, grant compliance, and large fixed asset portfolios. The position will provide day-to-day coordination and technical guidance across the accounting team, with a strong emphasis on accuracy, documentation quality, and compliance. Key Responsibilities Lead and coordinate month-end and year-end close, ensuring all entries, reconciliations, and schedules are accurate, complete, and supported. Prepare journal entries, accruals, reconciliations, and variance analyses with a high level of attention to detail and data integrity. Manage accounting for a large fixed asset portfolio, including capitalization, depreciation, disposals, transfers, impairments, and detailed asset reconciliations. Oversee construction-in-progress (CIP) and capital project accounting, ensuring timely capitalization and proper documentation. Support accounting for patient service revenue, including Medicaid and Medicare reimbursements, contractual adjustments, and related accruals. Assist with preparation and support of Medicare and Medicaid cost reports, including detailed schedules, reconciliations, and audit support. Ensure compliance with nonprofit GAAP, healthcare regulations, capitalization policies, grant requirements, and internal controls. Serve as a technical accounting resource and point of escalation during the close process, proactively identifying and resolving discrepancies. Partner with management team and finance team to ensure accurate and consistent financial reporting. Assist with annual financial audits, cost report audits, and fixed asset audits by providing well-organized, audit-ready documentation. Identify and implement process improvements to strengthen accuracy, efficiency, and compliance across accounting activities. Serve as additional backup for payroll. Perform or review payroll-related account reconciliations, including payroll clearing, accrued wages, PTO, and payroll taxes. Generate and analyze payroll system reports to support reconciliations and serve as a resource for resolving discrepancies, coordinating with HR and payroll teams. Oversee amortization of CCRC entrance fees and related deferred revenue, ensuring compliance with GAAP, nonprofit standards, and organizational policies. Maintain accurate schedules and reporting for entrance fee revenue, using CCRC software, coordinating with finance leadership and auditors. Assumes additional responsibilities to support departmental and organizational needs. Communication & Functional Leadership Skills - Must Have Strong functional leadership communication skills, coordinating close activities and priorities via team collaboration. Excellent written communication skills for reconciliations, capitalization memos, cost report support, grant documentation, and audit materials. Collaborative and detail-oriented communication style, ensuring expectations, timelines, and deliverables are clearly understood. Proactive issue identification and escalation, clearly communicating risks, variances, and resolution plans under tight deadlines. Technical Skills Extensive Excel expertise (required), including advanced formulas, pivot tables, lookups, large data reconciliations, and error-checking. Sage Intacct experience (required or strongly preferred) for general ledger, fixed assets, reporting, and multi-entity environments. PointClickCare experience (a plus), particularly related to census, billing, or healthcare operational data Strong ability to work with large, complex data sets while maintaining a high level of accuracy. WC Audit 401k Audit Payroll experience Critical thinking-strong analytical skills Qualifications Bachelor's degree in Accounting or Finance 10+ years of accounting experience, preferably in nonprofit healthcare Demonstrated experience leading month-end close in a complex, regulated environment Hands-on experience managing large fixed asset portfolios and capital projects Working knowledge of Medicaid/Medicare reimbursement, healthcare cost reporting, and grant compliance Demonstrated track record of exceptional attention to detail, accuracy, and audit-ready work Experience with various audits such as workman's compensation and pension plan audits Payroll experience

General Job Title: Senior Accountant, Technical Accounting Location: West Hartford, CT Division: Finance Reports To: Head of Technical Accounting Key Relationships: Head of North America Finance, Head of North American External Reporting, US Controller, Finance Management Team (FMT), Finance Teams, External Auditors, Job Summary We are looking for a Senior Accountant (equivalent to a Technical Accounting Manager). This role will focus on two main areas: Supporting our US Finance team from a technical accounting perspective - ensuring compliance with NAIC SSAPs, reviewing quarterly statutory returns and providing reporting on technical matters to relevant boards and audit committees. This role will act as the key contact point in the Technical Accounting team for all US matters, partnering closely with teams across finance and the wider organisation, ensuring transactions and changes are appropriately accounted for and disclosed. This role will also be the primary business partner to the Head of North America Finance from Technical Accounting. Supporting the wider Technical Accounting and finance teams on Group wide technical accounting/accounting policy matters. The Senior Accountant will provide expert technical accounting advice and guidance, while ensuring compliance with accounting and regulatory reporting requirements for the Group and subsidiaries globally. This is a hands-on role where you will be expected to work independently, authoring technical papers, conducting research and liaising with teams across the Group. Key responsibilities External Reporting Oversee performance of the technical reviews over statutory reporting and regulatory returns prior to issuance, to ensure compliance with group accounting policies, external reporting requirements and accuracy of statements. Oversee annual updates of statutory and group reporting disclosures to ensure they are up to date, adhere to relevant reporting standards and embed best practice. Manage, prepare and review relevant reporting to Group and entity Audit Committees on technical accounting matters pertaining to periodic reporting. Manage and resolve technical/subjective external audit comments on financial reporting. Accounting Consultation Serve as business partner for the TA team within and outside of Finance. Ensure that changes to and changes impacting accounting policies are implemented properly, and that the TA team provides post-implementation support and training. Provide support for global Finance teams on technical accounting matters. Regularly collaborate to identify, research, resolve and communicate findings on accounting-related questions regarding business transactions and other non-routine matters. Support Finance BAU teams with technical accounting papers for internal and external use. Acting as a point of contact for external auditors on any technical accounting matters. Accounting Policy Improve the organisation's documentation of policies and procedures to enhance the quality of financial reporting. Oversee research of new accounting guidance and exposure drafts, assist with interpretation and implementation of new/amended regulatory and reporting standards. Team Oversight and People Development Provide coaching and guidance to other finance team members on accounting and reporting matters. Personal Specification Education and qualifications Required: Qualified Accountant (CPA) Required: At least 7 years accounting experience, preferably in P&C insurance. Essential Criteria Required: Background in external audit in a large public accounting firm. Required: Experience of working in or with large insurance groups, including working with or auditing NAIC reporting in a P&C context. Required: Strong technical knowledge of accounting concepts/theories (specifically NAIC SSAP) and how they apply to the insurance industry. Beneficial: Experience performing a similar role in a public accounting firm in accounting advisory/consulting. Beneficial: IFRS knowledge and experience, including IFRS 17. Skills and Abilities Proactive approach to investigating and understanding changing accounting and regulatory standards Experience researching and documenting technical accounting implications required Excellent analytical skills, strong attention to detail, ability to multi-task, and work to deadlines Ability to communicate complex technical issues to non-technical stakeholders with excellent verbal and written communication skills Demonstrated ability to solve problems and suggest solutions Aptitude and Disposition Top performer, motivated and driven to succeed A self-starter with a high energy level and the ability to thrive in a fast paced environment Ability and willingness to roll up sleeves and get involved in details Ability to interact with individuals at all levels of the company Demonstrated ability to influence Adaptable to changing/evolving circumstances Ability to work well in tight timeframes and deadlines Proactive High integrity Positive Comply with Beazley procedures, policies and regulations including the code of conduct which incorporates the PRA and FCA Conduct. Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions with customers are focused on delivering a fair outcome, including having the right products for their needs. Comply with any specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley's underwriting control standards, Beazley's claims control standards, other Beazley standards and customer relationship management. Carry out additional responsibilities as individually notified, either through your objectives or through the learning management system. These may include membership of any Beazley committees or working groups. Who We Are: Beazley is a specialist insurance company with over 30 years' experience helping people, communities and businesses to manage risk all around the world. Our mission is to inspire our clients and people with the confidence and freedom to explore, create and build - to enable businesses to thrive. Our clients want to live and work freely and fully, knowing they are benefitting from the most advanced thinking in the insurance market. Our goal is to become the highest performing sustainable specialist insurer. Our products are wide ranging, from cyber & tech insurance to marine, healthcare, financial institutions and contingency; covering risks such as the weather, film production or protection from deadly weapons. Our Culture We have a wonderful mix of cultures, experiences, and backgrounds at Beazley with over 2,000 of us working around the world. Employee's diversity, experience and passion allow us to keep innovating and moving forward, delivering the best. We are proud of our family-feel culture at Beazley that empowers our staff to work from when and where they want, in an adult environment that is big on collaboration, diversity of thought and personal accountability. Our three core values inspire the way we work and how we treat our people and customers. Be bold Strive for better Do the right thing Upholding these values every day has enabled us to become an innovative and responsive organization in touch with the changing world around us - our ambitious inclusion & diversity and sustainability targets are testament to this. We are a flexible and innovative employer offering a friendly, collaborative, and inclusive working environment. We actively encourage and expect applications from all backgrounds. Our commitment to fostering a supportive and dynamic workplace ensures that every employee can thrive and contribute to our collective success. Explore a variety of networks to assist with professional and/or personal development. Our Employee Networks include: Beazley RACE - Including, understanding and celebrating People of Colour Beazley SHE - Successful, High potential, Empowered women in insurance Beazley Proud - Our global LGBTQ+ community Beazley Wellbeing - Supporting employees with their mental wellbeing Beazley Families - Supporting families and parents-to-be We encourage internal career progression at Beazley, giving you all the tools you need to drive your own career here, such as: Internal Pathways (helping you grow into an underwriting role) iLearn (our own learning & development platform) LinkedIn Learning Mentorship program External qualification sponsorship Continuing education and tuition reimbursement Secondment assignments The Rewards The opportunity to connect and build long-lasting professional relationships while advancing your career with a growing, dynamic organization Attractive base compensation and discretionary performance related bonus Competitively priced medical, dental and vision insurance Company paid life, and short- and long-term disability insurance 401(k) plan with 5% company match and immediate vesting 22 days PTO (prorated for 1st calendar year of employment), 11 paid holidays per year, with the ability to flex the religious bank holidays to suit your religious beliefs Up to $700 reimbursement for home office setup Free in-office lunch, travel reimbursement for travel to office, and monthly lifestyle allowance Up to 26 weeks of fully paid parental leave Up to 2. 5 days paid annually for volunteering at a charity of your choice Flexible working policy, trusting our employees to do what works best for them and their teams Salary for this role will be tailored to the successful individual's location and experience. The expected compensation range for this position is $120,000-$130,000 per year plus discretionary annual bonus. Don't meet all the requirements? At Beazley we're committed to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't perfectly align with every requirement and qualification in the job specification, we encourage you to apply anyway. You might just be the right candidate for this, or one of our other roles. We are an equal opportunities employer and as such, we will make reasonable adjustments to our selection process for candidates that indicate that, owing to disability, our arrangements might otherwise disadvantage them. If you have a disability, including dyslexia or other non-visible ones, which you believe may affect your performance in selection, please advise us in good time and we'll make reasonable adjustments to our processes for you.

Accountant, Ceded Reinsurance - (2500004J) Description Job Summary: Assist with the following:o Ceded Reinsurance Processingo AW Global Application Business Expert§ Respond to questions from global departments with regards to ceded reinsuranceo Set up of treaty and facultative contracts in the ceded reinsurance system in line with underlying contract terms and conditionso Review of weekly ceded reinsurance claims calculation from the ceded reinsurance systemo Review weekly ceded premium result from the ceded reinsurance systemo Review of biweekly facultative notice and billing document generationo Along with IT, responsible for initiating weekly and monthly ceded premium and loss calculationso Along with IT, responsible for completing the monthly application closeo Assist with the implementation of ceded reinsurance system enhancementso Assist with company expansion into new territories including new product developmento Financial External Auditor Supporto State Examiner Supporto Internal Audit Support Qualifications Compensation:The below annualized base pay range is a broad range based on analysis of similar positions in the market. The actual base pay for the position may be above or below he listed range and determined by a number of considerations, including but now limited to complexity, location, and scope of the role, along with experience, skills, education, training, and other conditions of employment. Base salary represents one compensation of Allied World comprehensive total reward package, which may also include annual incentive compensation rewards. $95,000 - $105,000Job Requirements:o Minimum 3 years ceded reinsurance accounting experienceo Familiarity with treaty and facultative insurance contract terminologyo Experience with ceded reinsurance applicationso Strong information technology experience including familiarity with Microsoft office, specifically Excelo Experience in the development of efficient systems and processeso Excellent communication skillso Superior organization skillso Proven ability to meet strict reporting deadlines, ability to deal with time pressure Education/Certification:Undergraduate Degree in Accounting of Finance About FairfaxFairfax is a holding company which, through its subsidiaries, is engaged in property and casualty insurance and reinsurance and investment management. Allied WorldAllied World Assurance Company Holdings, Ltd, through its subsidiaries, is a global provider of insurance and reinsurance solutions. We operate under the brand Allied World and have supported clients, cedents and trading partners with thoughtful service and meaningful coverages since 2001. We are a subsidiary of Fairfax Financial Holdings, Limited and benefit from a strong capital base and a worldwide network of affiliated entities that allow us to think and respond in non-traditional ways. Our generous benefits package includes Health, Dental and Disability Insurance, a company match 401k plan, and Group Term Life Insurance. Allied World is an Equal Opportunity Employer. All qualified applicants will be considered for employment without consideration of any disability, veteran status or any other characteristic protected by law. To learn more, visit awac. com, or follow us on Facebook at facebook. com/alliedworld and LinkedIn at linkedin. com/company/allied-world. Primary Location: US-NJ-IselinOther Locations: US-CT-FarmingtonWork Locations: Iselin 200 South Wood Avenue Iselin 08830Job: FinanceEmployee Status:RegularJob Type:StandardJob Posting: Aug 22, 2025, 3:33:35 PMMaximum Salary105,000. 00Pay BasisYearly

LIGHTERA has one of the longest and most respectable corporate lineages in American business, which goes back to Alexander Graham Bell and the invention of the telephone more than a century ago. We have a proven track record of being first in the industry with application specific fibers, optical connectors, ribbon cables, erbium doped fibers, Raman fiber lasers, fiber gratings and more. Our mission is to provide leading optical innovations and solutions by designing, manufacturing and supplying the best optical fibers, fiber cable and components and devices for our customers, with exceptional service that creates value for our shareholders, customers and employees. To do so, we must continue shaping the future of communications by applying the best minds to the challenges our customers will continually face. We currently seek a Senior Accountant to join our division located in Avon, CT, and help support our continued business growth. The position is responsible for reviewing manufacturing costs and inventory reconciliations. They will assist the controller with financial analysis and cost improvements. Month end balance Sheet reconciliations, cost analysis and monthly journal entries are included in the roll. The employee will need to be able to assist the Accounts Payable person in any variances and reconciliations. Essential duties and responsibilities include, but are not limited to: Cost System Management Developing and maintaining a comprehensive cost accounting system to ensure accurate product costs and financial reporting. Variance Analysis Comparing standard costs to actual costs for materials, labor, and overhead to identify and explain variances, and suggesting corrective actions. Inventory Accounting Monitoring inventory accuracy, reconciling physical inventory and cycle counts, and validating the Cost of Goods Sold (COGS). Reconciling Inventory to General Ledger. Responsible for reviewing and calculating inventory reserves. Cost Reporting Producing daily, monthly, and ad hoc reports on production costs, gross margins, variances, and profitability by customer, part number, and production job. Collaboration Working with engineering and operations personnel to review and adjust Bills of Materials (BOMs) and implement cost-effective production changes. Month-End Close Assisting with the timely and accurate completion of the monthly close process, including preparing journal entries related to cost of goods sold and inventory. Cost Reduction & Efficiency Analyzing changes in product design, raw materials, or manufacturing methods to identify cost-saving opportunities and improve efficiency. Budgeting & Forecasting Assisting in the preparation of departmental and company budgets and cost forecasts. Miscellaneous Fixed Asset physicals and various audits. Key qualifications include: * Bachelor's Degree or higher in Accounting or Finance * Minimum of 5 years' experience * Background in a Manufacturing environment * Working knowledge of JDE and/or SAP systems. Working at LIGHTERA means having the opportunity to realize ideas, experience innovation and discover new solutions for the future. In addition to our dynamic work environment, we offer the following for our employees: * Competitive salaries and generous benefits programs, including health, dental, vision and well-being. * Company-sponsored 401(k) plan with a generous match and no vesting period. * Tuition assistance, on-the-job training and opportunities for growth and advancement. We promote from within. * Generous Paid Time Off (PTO) program and paid holidays. Employees are expected to serve as role models for safe work practices and behaviors. This includes following established health and safety policies and procedures, maintaining a clean, organized work area, wearing, and properly storing all personal protective equipment (PPE), and actively engaging as a safety conscious worker with personal safety and wellness as a priority. If you'd like to be part of an energetic, world leader in optic fiber solutions, please apply through our Career portal at ******************************* Note: Only those candidates selected for the interview process will be contacted. About Lightera Lightera is a global leader in optical fiber and connectivity solutions, delivering innovative technologies that drive communication networks, data centers, and specialty photonics applications. With a deep legacy of expertise in optical science, we provide high-performance solutions that enable faster, more reliable, and more sustainable connections for businesses, communities, and industries worldwide. Headquartered in Norcross, Georgia, U.S.A., Lightera operates with a global footprint, serving customers across telecommunications, enterprise, industrial, generative AI, data centers, 5G/6G, utilities, medical, aerospace, defense, and sensing markets. Lightera is part of Furukawa Electric Group, a multi-billion-dollar leader in optical communications. Lightera is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or status as an individual with a disability.

PURPOSE: The Assistant Controller will be responsible for overall financial management, SOX compliance & control and for protection of the assets for the Dillion group. This individual will maximize return on financial assets, achieving annual growth in revenue and EBIT targets through internal growth and additional market penetration opportunities. The Assistant Controller will take direction from the Controller on specific objectives that need to be completed. ESSENTIAL JOB FUNCTIONS: Manage the performance of the finance group and participate on the senior leadership team. Work closely with the business leaders to achieve financial commitments, proactively identify issues and create recovery plans, drive execution. Actively identify cost savings and process improvement opportunities throughout business. Maintain the accuracy and integrity of the operation's financial statements, QOR and FQR schedules. Maintain an effective cost accounting system and financial reporting structure. Accountable for balance sheet including provision calculations and reconciliations. Provide leadership to strengthen the internal control environment and maintain SOX section 404 compliance for the business unit. Coordinate with internal and external auditors. Participate in any plant ERP implementation or upgrade. Prepare and review cap ex requests to comply with corporate guidelines for proper financial returns. Oversee operational policy controls and implementation as directed by corporate or division management. Prepare and review annual budget and forecast. Prepare and organize operational review materials including monthly and quarterly reporting and on-site visits. Administer systems and policies to effectively measure financial and operational performance. Report on financial status of business units to Division staff on a monthly, quarterly, and annual basis. Manage the monthly consolidation of financial results for division management prior to submitting the final version to corporate. Manage long and short-range operational planning and performance measurement including, profit planning, sales forecasts, expense budgeting, asset utilization, cost standards, capital investing and labor tracking. Prepare specialized reports as needed by operations, division, and corporate management. REQUIREMENTS: S. in Accounting or Finance/ MBA preferred This position will sit in North Grafton, MA, but business travel to Dillion, SC on a monthly basis is required. CPA is a plus 5-10 years of progressive experience in accounting and finance, and management positions in industry Experience with SEC regulations and filings Strong skills and knowledge of accounting theory and application of financial principles (GAAP) Knowledge and experience managing financial operations in a multi-site environment. Expertise in technical accounting General management or operational experience helpful General knowledge of income tax regulations Expertise in budgeting and planning Expertise in internal control Ability to assess risks and balance costs with benefits Appreciation of economy and efficiency SPECIAL SKILLS AND PHYSICAL REQUIREMENTS: Leadership skills Analytical in decision making Ability to comprehend broad business issues Ability to accomplish objective through others For informational purposes only, the range of pay for this role is $100,000 to $140,000 US Dollar (USD) Salaried based on a variety of factors. For informational purposes only, this role is eligible to participate in the Company's Quarterly Cash Bonus Plan, paid out at the quarterly bonus factor of 2X the Company's bonus multiple, based on the Company's performance in the applicable quarter. Employees will receive 120 hours paid time off every year. Employees will also receive 11 paid holidays. Employees (and their families) are eligible to participate in the company's medical, dental, vision, and basic life insurance. Employees are eligible to enroll in the Company's 401(k) plan.

Who Are We? Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 170 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Finance and Accounting Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. As part of our comprehensive compensation and benefits program, employees are also eligible for performance-based cash incentive awards. Salary Range $85,600.00 - $141,200.00 Target Openings 1 What Is the Opportunity? Bond & Specialty Insurance (BSI) provides management and professional liability, cyber, crime insurance and surety bonds to or on behalf of businesses of all sizes. The BSI Claim Operations team partners with BSI Claim staff as well as financial and operations specialists throughout the Enterprise to ensure that the finance, compliance, information delivery and technology needs of the organization are met. As a valued member of our team, you will provide guidance and direction to the Cash Desk team and be responsible for the research, processing, and reconciliation of incoming and outgoing funds for BSI Claim. This role will manage all cash related processing in the Claim system and the General Ledger including stops/voids and escheat activity and be accountable for workload, workflow, and customer service to maximize cash desk efficiency. What Will You Do? * Oversee incoming fund application or research, claim system receipt processing, and bank deposit activity. * Oversee processing and delivery of outgoing claim settlement and expense payments (checks, Wires, ACH). * Manage the claim operation help desk. * Conduct a review for accuracy and completeness and approve internal management based financial reporting, both routine and ad hoc for complete and consistent results with corporate policies and standards. Approve journal entries and reconciliation of balance sheet accounts. * Monitor operations to ensure compliance with governmental requirements, external environment, and competitive landscape. * Serve as liaison with Global Treasury and other financial business partners on banking matters. * Stay abreast of new product information and system changes. Lead the effective implementation of new technologies and the utilization of existing systems and provide management information reports as required. * Lead and/or participate in business strategy to continually enhance operational effectiveness and achieve business objectives. * As a manager of people, effectively oversee and engage direct reports and perform management activities such as performance management, career development, and talent acquisition. Coach employees toward business performance standards, individual performance, and development objectives. * Perform other duties as assigned. What Will Our Ideal Candidate Have? * 3-5 years experience in a financial services or operations environment. * 2 years of management experience. * Bachelor's degree in finance or accounting. * Intermediate proficiency with Microsoft Office products (Excel, Word, PowerPoint, Outlook, Access) * Detail-orientation and ability to focus on quality of information and demonstrates accuracy in all areas of responsibility. * General knowledge of internal controls. * Customer focus to provide service excellence to internal or external business partners. * Ability to apply basic accounting and financial concepts to financial systems and processes. * Demonstrated leadership and strong interpersonal skills. * Demonstrated experience effectively coaching/mentoring staff and delegating responsibility appropriately. * Ability to think strategically and use judgement to resolve issues as they arise. * Manage multiple projects simultaneously and follow through to ensure timely completion. What is a Must Have? * Three years of finance, accounting, financial planning, or related experience. What Is in It for You? * Health Insurance: Employees and their eligible family members - including spouses, domestic partners, and children - are eligible for coverage from the first day of employment. * Retirement: Travelers matches your 401(k) contributions dollar-for-dollar up to your first 5% of eligible pay, subject to an annual maximum. If you have student loan debt, you can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k) account. You are also eligible for a Pension Plan that is 100% funded by Travelers. * Paid Time Off: Start your career at Travelers with a minimum of 20 days Paid Time Off annually, plus nine paid company Holidays. * Wellness Program: The Travelers wellness program is comprised of tools, discounts and resources that empower you to achieve your wellness goals and caregiving needs. In addition, our mental health program provides access to free professional counseling services, health coaching and other resources to support your daily life needs. * Volunteer Encouragement: We have a deep commitment to the communities we serve and encourage our employees to get involved. Travelers has a Matching Gift and Volunteer Rewards program that enables you to give back to the charity of your choice. Employment Practices Travelers is an equal opportunity employer. We value the unique abilities and talents each individual brings to our organization and recognize that we benefit in numerous ways from our differences. In accordance with local law, candidates seeking employment in Colorado are not required to disclose dates of attendance at or graduation from educational institutions. If you are a candidate and have specific questions regarding the physical requirements of this role, please send us an email so we may assist you. Travelers reserves the right to fill this position at a level above or below the level included in this posting. To learn more about our comprehensive benefit programs please visit *********************************************************

Job DescriptionPart-Time Accountant - Construction Accounting (Middletown, CT) Rare opportunity for an experienced Accountant! A well-established company in the Middletown, CT area is seeking a part-time Accountant to work on-site 1 day per week. Responsibilities: Handle bookkeeping and accounting tasks to support month-end close Ensure accounts payable, accounts receivable, general ledger, and reconciliations are accurate and up to date Maintain organized financial records and reports Analyze project costs, billing, and revenue recognition to support management decision making Conduct internal auditing activities to ensure accuracy of financial records, adherence to accounting standards, and compliance with internal controls Assist with audit preparation by organizing documentation, responding to auditor inquiries, and supporting external audit processes as needed. Qualifications: Previous experience handling all aspects of accounting Experience with construction industry accounting strongly preferred Knowledge of job costing, billing, and project accounting Strong accuracy, organizational skills, and ability to work independently Schedule & Pay: On-site in Middletown, CT One day per week (flexible weekday) Up to $50 per hour, depending on experience This is an excellent part-time role for a skilled Accountant looking for flexibility while applying their accounting and construction industry expertise.Apply today for immediate consideration!A.R. Mazzotta is an equal opportunity employer. It is the policy of A.R. Mazzotta to employ, recruit, hire, train and promote individuals without regard to race, color, religious creed, sex, national origin, age, marital status, present or past history of mental disability, intellectual disability, learning disability, or physical disability, religion, political affiliation or belief, pregnancy, ancestry, veteran status, sexual orientation, gender identity or expression or any other status protected by federal, state, or local laws.

Part-Time Accountant - Construction Accounting (Middletown, CT) Rare opportunity for an experienced Accountant! A well-established company in the Middletown, CT area is seeking a part-time Accountant to work on-site 1 day per week. Responsibilities: Handle bookkeeping and accounting tasks to support month-end close Ensure accounts payable, accounts receivable, general ledger, and reconciliations are accurate and up to date Maintain organized financial records and reports Analyze project costs, billing, and revenue recognition to support management decision making Conduct internal auditing activities to ensure accuracy of financial records, adherence to accounting standards, and compliance with internal controls Assist with audit preparation by organizing documentation, responding to auditor inquiries, and supporting external audit processes as needed. Qualifications: Previous experience handling all aspects of accounting Experience with construction industry accounting strongly preferred Knowledge of job costing, billing, and project accounting Strong accuracy, organizational skills, and ability to work independently Schedule & Pay: On-site in Middletown, CT One day per week (flexible weekday) Up to $50 per hour, depending on experience This is an excellent part-time role for a skilled Accountant looking for flexibility while applying their accounting and construction industry expertise. Apply today for immediate consideration! A.R. Mazzotta is an equal opportunity employer. It is the policy of A.R. Mazzotta to employ, recruit, hire, train and promote individuals without regard to race, color, religious creed, sex, national origin, age, marital status, present or past history of mental disability, intellectual disability, learning disability, or physical disability, religion, political affiliation or belief, pregnancy, ancestry, veteran status, sexual orientation, gender identity or expression or any other status protected by federal, state, or local laws.

Application Deadline February 09, 2026 Department Finance Employment Type Permanent - Full Time Location Windsor Workplace type Onsite Compensation $80,000 - $85,000 / year Reporting To Dmytro Bilyy About the role What we need from you What we offer About Lincoln Waste Solutions test

We Did It Again! InterCommunity is a 2025 Healthcare Top Workplaces Winner! VOTED by our incredible staff a TOP WORKPLACE for 12 YEARS - including 2025! Join a Mission That Matters InterCommunity, Inc. is a Federally Qualified Health Center Look-Alike (FQHC LA) committed to providing accessible, compassionate care to everyone - regardless of life situation or ability to pay. We offer same-day primary care and a wide range of behavioral health services across our community health centers in: * 281 Main St., East Hartford * 40 Coventry St., Hartford * 828 Sullivan Ave., South Windsor Our Addiction Services Division provides a full continuum of care, including: * Primary care integration * Residential detox and treatment * Outpatient mental health and substance use services for adults and children * Intensive outpatient programs * Employment and community support * Mobile crisis evaluations * Judicial support services * Social rehabilitation Why Work With Us? At InterCommunity, we believe your well-being matters - at work and beyond. That's why we offer a comprehensive benefits package designed to support your health, financial security, and work-life balance. All benefit- eligible employees of InterCommunity are eligible for Medical, Dental, Voluntary Vision, Group Life, Supplemental Life, Short-Term Disability and Long-Term Disability. (A benefit -eligible employee is one who is schedule to work a minimum of 30 hours per week.). In addition, all employees may contribute to our 401k and those who meet eligibility and service requirements will receive the company contribution. Benefits are effective on the first day of the month following date of hire. Our Benefits Include: * Work Life-Balance-Flexibility, generous Paid PTO, and paid holidays. * Health & Dental insurance - flexible contribution options that includes 2 HDHP w/ HSA enrollment option or non-HDHP at a minimal cost to employees. * Voluntary vision coverage. * Employer-paid Short-Term Disability, Long-Term Disability, and Basic Life & AD&D. * Supplemental Life Insurance available. * 401(k) with 3% employer match + 3% employer contribution after 12 months and 1,000 hours worked * Career advancement opportunities in a supportive, mission-driven environment. Summary: Responsible for agency accounting activities including monthly and annual closings for InterCommunity and InterCommunity Foundation. Manages timely completion and submission of various financial budget and reporting requirements. Oversees Accounts Payable functions. Collaborates with Billing and Payroll departments on postings and month-end close. Essential Duties and Responsibilities: * Prepare and provide financial reports to internal and external stakeholders. * Ensure an accurate and timely monthly, quarterly and year end close. * Manage accounting functions including accounts payable, accounts receivable, payroll, general ledger, auditing, and bond administration. * Supports agency budget development and forecasting activities. * Prepares and records journal entries. * Prepares Board of Directors month end financial reports. * Reconciles all general ledger accounts monthly. * Maintains ledgers for fixed assets and depreciation, prepaid accounts, miscellaneous receivables, and deferred credits. * Work with the Finance Team to ensure a clean and timely year-end audit. * Supports Director of Finance with special projects and process improvements. * Supervises and approves all Accounts Payable transactions. * Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met. * Receive, record, and authorize requests for disbursements in accordance with company policies and procedures. * Monitor and evaluate the performance of accounting and other financial staff, recommending and implementing personnel actions, such as promotions and dismissals. * Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed. * Conduct or coordinate audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statutes. * Maintain current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards. * Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures and efficient control and utilization of financial resources. * Performs other duties as required. * All agency staff are required to attend all mandatory department/agency meetings and trainings* Requirements Education &/Or Experience: Bachelor's degree in accounting with a minimum of two (2) years' experience in accounting (non-profit preferred). Will consider various combinations of degree and work experience with an accounting degree, non-profit, Sage Intact, and multi-site accounting experience a plus. Competencies: * Self-Motivated * Experience with GAAP (Generally Accepted Accounting Principles) * Financial Management Experience * Supervisory Experience * Leadership * Effective Communication * Manage Multiple Competing Priorities * Professional Integrity and Honesty * Technology & Computer Literacy with advanced skills in Excel Salary Description $65,000 - $95,000

Job Description Financial Controller Full Time | Meriden, CT, US Salary Range: DOE Schedule: Monday-Friday, 8:00 AM-4:30 PM SRC, A Carabetta Company, is looking for a financial controller to serve as a key member of the Executive Management Team. This role is responsible for establishing, maintaining, and continuously improving financial systems, internal controls, and reporting processes to ensure timely, accurate, and compliant financial reporting across SRC's Construction Division, Real Estate Development entities, and related business ventures.The Controller will provide strategic financial leadership while overseeing budgeting, forecasting, cash management, and day-to-day accounting operations. This position leads and develops a high-performing accounting team and collaborates closely with executive leadership across multiple business units. Responsibilities Responsibilities are included but not limited to: Lead the development and maintenance of financial systems, internal controls, and reporting processes in accordance with GAAP Oversee monthly, quarterly, and annual financial reporting for construction, development, and related entities Prepare and review financial statements and executive-level reporting Provide daily cash flow analysis and reporting to executive leadership for all managed entities Manage the annual budgeting and rolling forecast processes Review budgets for accuracy, assumptions, and alignment with business objectives Perform variance analysis and provide actionable recommendations Support executive decision-making through financial modeling and strategic analysis Oversee Work-in-Progress (WIP) reporting and percentage-of-completion accounting Prepare and review monthly AIA construction billings Facilitate cost certification processes and coordinate with external auditors Ensure compliance with HUD and state/local affordable housing accounting and documentation requirements Oversee cash management, liquidity planning, and accounts payable processes Ensure timely and accurate payments to vendors, subcontractors, and partners Maintain strong controls over disbursement and cash management activities Participate in sourcing and structuring debt and equity financing Ensure accurate tracking of sources and uses of funds Support lender reporting and ongoing compliance requirements Develop, document, and maintain accounting policies and procedures Ensure compliance with regulatory requirements and internal controls Identify, assess, and mitigate financial and operational risks Manage relationships with external CPAs, lenders, surety brokers, and other third-party partners Lead annual financial audits, tax compliance activities, and insurance reviews Ensure timely completion of all audit and regulatory filings Oversee business insurance audits in coordination with brokers and carriers Manage relationships with external CPAs, lenders, surety brokers, and other third-party partners Lead annual financial audits, tax compliance activities, and insurance reviews Ensure timely completion of all audit and regulatory filings ead, mentor, and develop an accounting team of approximately three professionals Collaborate with Carabetta-affiliated Property Management accounting teams on intercompany and related-party transactions Promote a culture of accountability, continuous improvement, and professional development Qualifications Bachelor's degree in Accounting, Finance, or a related field required, Masters degree a plus! CPA or equivalent professional certification strongly preferred Minimum 8-10 years of progressive accounting or finance experience, with significant exposure to construction and real estate development accounting Demonstrated expertise in GAAP, WIP accounting, percentage-of-completion, and multi-entity reporting Strong experience with budgeting, forecasting, cash flow management, and financial analysis Proven leadership experience managing and developing accounting teams Experience with affordable housing accounting, HUD compliance, and cost certifications Familiarity with ERP or construction accounting systems SAGE experience REQUIRED Experience working with lenders, surety brokers, and equity partners Strong understanding of internal controls and enterprise risk management Strategic and analytical mindset with strong problem-solving skills Excellent communication skills with the ability to present financial information to executive leadership High ethical standards, attention to detail, and commitment to confidentiality At The Carabetta Companies, we hold ourselves to high standards and seek team members who share our commitment to excellence. When you join us, you become part of a motivated, hard-working group of professionals-our Carabetta “extended family.” Join SRC, a Carabetta Company, and provide financial leadership that supports impactful construction and real estate development across our growing portfolio. Apply today.

Holyoke Medical Center is an acute care community hospital located in Western Massachusetts. We are looking for a Senior Staff Accountant to join our General Accounting team. Duties/Responsibilities General ledger maintenance, including journey entry preparation Responsible for monthly close process Prepare monthly financial statements Reconcile bank statements Prepare balance sheet and income statement account reconciliations Monthly budget to actual analysis Assist with year-end audit preparation Assist with corporate tax return preparation and review Assist with development of policies and procedures Assist department managers with questions related to their expenses Additional duties as assigned Qualifications/Skills B.S. in Accounting required Minimum of five years' experience required (nonprofit experience preferred; healthcare experience preferred but not required) Strong knowledge of GAAP required Advanced Excel experience required Ability to work effectively, prioritize and be flexible in a fast-paced environment Strong attention to detail and a commitment to accuracy Ability to problem-solve and think independently Strong analytical skills required Excellent verbal and written communication