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Banking & Financial Services in United States

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Category:Banking & Financial Services

Night Auditor -$20 hourly + Benefits (San Antonio)65114147946370120

Night Auditor -$20 hourly + Benefits (San Antonio)

Your Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America. We offer great benefit options, paid vacations (1st year, 1 week, 2nd year, 2 weeks and 5th year, 3 weeks), 9 paid holidays, and 401(k) plan with 3% company match. Description: YBMG is seeking a Night Auditor for openings in Dallas. Responsibilities and Requirements: • Post charges, process payments, closing paperwork, balancing, and making corrections to customer accounts as needed. • Completing audit reports. • Maintaining daily logs. • Welcoming, greeting, interacting with, and assisting guests in a professional manner. • Provide excellent service within the property's service standards. • Exhibit a professional demeanor and willingness to assist all guests whenever possible. • Answer property questions; provide accurate information regarding rooms. • Contribute to a positive, empowering work environment by consistently performing assigned day-to-day responsibilities. • Respond to and resolve guest complaints in a timely manner and creatively solve problems with the ability to anticipate, recognize, evaluate, and resolve potential difficulties. • Ensure the privacy and confidentiality of guests. • Register and assign rooms to guests. • Control and issue keys to rooms. • Verify correct charges and credits are posted to the corresponding guest folio. • Collect all required guest profile information during check-in process. • Ensure all cash and cash equivalents are accounted for and balanced at the beginning and end of each work shift. • Resolve guest complaints within scope of authority, otherwise referring matters to Front Desk management. • Availability to work flexible schedule. • Bi-lingual English/Spanish a plus. • Perform other job related duties as assigned. • High standard of integrity and professionalism is required at all times. • Drug free at all times. • A high school diploma or GED required. • Benefits including medical, dental, optical, & paid vacation and 401K available.

7135 Fredericksburg Rd, San Antonio, TX 78229, USA

Bookkeeper Wanted (Boise)65114032762627121

Bookkeeper Wanted (Boise)

We are seeking a well experienced bookkeeper to manage AP, AR, General Ledger, Balance Sheet, Income Statement and all other Bookkeeping. I have some specifics to discuss if you are interested in applying for the position. Please send me your resume and cover letter. Thank you.

109 E 34th St, Boise, ID 83714, USA

Part-time Bookkeeper (Raleigh)65113240593026122

Part-time Bookkeeper (Raleigh)

Small commercial real estate office. Bank reconciliations, payroll, normal monthly payables. Prefer QuickBooks experience but can teach. Possible ability to do journal entries. After 5 ok. Prefer some bookkeeper or accounting classes. Near Crabtree Valley Mall. Help needed approximately 15 hours per week, no remote work. NOT A REMOTE POSITION.

5201 Brookhaven Dr, Raleigh, NC 27612, USA

Accounting Specialist, with Gl Experience (Wendell)65113240555138123

Accounting Specialist, with Gl Experience (Wendell)

ACCOUNTANT SPECIALIST, SENIOR WITH GL EXPERIENCE (Wendell, N.C.) compensation: Salary , employment type: full-time job title: Accountant Our G/L Accountant position is responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger as well as preparing basic financial reports for all assigned G/L accounts . G/L Accountant Duties: Ensure that financial records are kept in accordance with GAAP and all appropriate records are retained Compiles and analyzes financial information to prepare entries to accounts Performs account analysis of assigned accounts to ensure all entries are in accordance with generally accepted accounting principles and theories Accurately and timely prepares all month end entries for assigned accounts Prepares monthly account reconciliations accurately and timely for all assigned accounts Reviews activity in key accounts on a weekly basis and communicates any questions to the field to ensure activity is accurately reported each month-end Monitors applicable G/L accounts to ensure they agree to the sub-ledger. Researches and resolves any differences. Analyzes and reviews assigned accounts to ensure financial statements are completed in a timely fashion, free of misstatement Understands the nature of all assigned accounts and how entries are booked to all accounts Assists the field managers with questions pertaining to G/L Accounts assigned Manages various projects as identified or assigned by the Corporate Controller, Assistant Controllers or Accounting Managers Cross train on Accounting Manager daily duties G/L Accountant Qualifications: Bachelor's Degree or equivalent experience with 3-5 years of experience within an accounting department within a private or publicly held corporation Maybe required to work overtime to ensure established deadlines are met Expected hours per week are 40-50 Strong attention to detail, high degree of accuracy and ability to solve complex difficult problems Excellent organizational and planning skills along with good judgement, motivation and communication skills Basic understanding of the business operations and correlation between business operations and accounting function Strong computer skills and proficient in use of Windows based computer software and the use of excel Strong knowledge of financial and accounting software applications Knowledge of the principles and practices of financial record keeping Knowledge of generally accepted accounting theories, principles, methods, practices, and terminology Must be able to work under pressure, exhibit proper management of time, while meeting established deadlines This position has no accounts payable and accounts receivables involved. Quick Books, Word, Excel, Atx payroll software. Need to have accuracy, detailed oriented, willingness to work in a high volume office structure, and time oriented with deadlines. Please call 919-625-3497, ask for Ronnie

1595 State Rd 2322, Wendell, NC 27591, USA

$50,000-65,000/year

Tax Preparer, Seasonal or full time (Wendell)65113239754115124

Tax Preparer, Seasonal or full time (Wendell)

Tax Preparer (Wendell, N.C.) Seeking a seasonal or full time individual with Tax and g/l accounting experience. A small tax office is looking for an experienced Tax professional to handle tax preparation. The ideal candidate will ensure compliance with federal and state tax laws and maintain accurate financial records. Requirements: • Experience in tax preparation with Drake Software. • Review and verify tax documents for accuracy and completeness. • Provide excellent customer service by explaining tax-related questions clearly and professionally. • Ability to work independently and meet deadlines. • Knowledge of U.S. tax laws • Strong attention to detail and communication skills • Experience in payroll with SAGE50 is good for having experience but not necessary. compensation: • Pay is commensurate with experience and ability Employment type: full-time or part time position • On Site – Near Wendell, NC Please call or email to us. compensation: Salary , employment type: Seasonal, full-time job title: Tax Preparer This position has no accounts payable and accounts receivables involved. Drake Software, Quick Books, Word, Excel, Atx payroll software. Need to have accuracy, detailed oriented, willingness to work in a high volume office structure, and time oriented with deadlines. Please call 919-625-3497, ask for Ronnie

1595 State Rd 2322, Wendell, NC 27591, USA

$50,000-65,000/year

Office Assistant/Customer Service/Bookkeeper (Scottsdale)65112231950082125

Office Assistant/Customer Service/Bookkeeper (Scottsdale)

Office Assistant/Customer Service/Bookkeeper Near Scottsdale Road & Greenway Parkway Schedule: Monday–Friday, 8:00 a.m.–1:00 p.m. (25 hours per week) Compensation: TBD (based on experience) Employment Type: Part-Time Are you looking for a part-time position that fits perfectly within school hours — and offers steady, meaningful work in a friendly, professional environment? We are seeking an Office Assistant/Bookkeeper to join our small, supportive team in Scottsdale. We’re looking for someone who enjoys organization, accuracy, and helping things run smoothly behind the scenes. The ideal candidate is detail-oriented, dependable, and comfortable managing data, reports, and customer accounts. What You’ll Do • Support daily office operations and bookkeeping tasks • Compile and organize reports, inventory, and sales data • Maintain spreadsheets and documents with accuracy (Excel and Word proficiency preferred) • Communicate professionally with customers • Assist with general administrative tasks and phone calls What We’re Looking For • Strong attention to detail — accuracy matters most • Solid computer literacy (Excel and Office experience a plus) • Friendly, professional communication and customer-service skills • Willingness to learn new software • A positive attitude and reliability — we value teamwork and consistency Perks • Perfect hours for parents or anyone seeking steady, part-time daytime work • Quiet, non-smoking, non-vaping environment • Supportive atmosphere where your contributions are appreciated Interviews will be held Monday–Friday, 1-5 by scheduled appointment only. Interviews will not be conducted outside of that time. Please send resumes.

9008 E Larkspur Dr, Scottsdale, AZ 85260, USA

Assistant Bookkeeper65112230412290126

Assistant Bookkeeper

Looking for an Assistant Bookkeeper. I need someone that proficient in Quickbooks Desk Top and Microsoft Office this is a must. Must be willing to learn how everything is done in this company , we have a very well run accounting department. You would be assisting the owner with the books. I welcome someone in the construction industry especially if they had roofing experience. This is not a management position. This is a full time position in the office not a remote position. I need someone who loves to learn new things and who is a very detailed oriented. Please do not apply if you do not have the experience that is needed. I also need someone who will show up to work everyday and who is very much a team player.

2383 W Paradise Ln, Phoenix, AZ 85023, USA

*** Want to Make Serious Money Fast? - FINANCE CAREER *** (SCOTTSDALE)65112230392577127

*** Want to Make Serious Money Fast? - FINANCE CAREER *** (SCOTTSDALE)

🔥 Want to Make Serious Money Fast? Universal Mortgage LLC is a fast-growing U.S. real estate finance platform looking for hungry, ambitious Account Executives ready to grind and grow with us. This is not a 9–5 — it’s a chance to learn real-world capital markets, build relationships, and earn uncapped commissions. Your Mission: Connect with industry pros and decision-makers Spot high-value financing opportunities Manage pipelines that actually matter Work with a team that rewards results, drive, and hustle Why You’ll Love This: Base + uncapped commissions + milestone bonuses 💰 Hands-on experience in real estate and capital markets Fast-tracked growth & mentorship Be part of a winning, high-energy team We’re Looking For: Recent grads or early-career go-getters in Finance, Business, Economics, or Real Estate Proactive, organized, and motivated to crush goals Excellent communicators and relationship builders People who love winning and taking action ⚡ Think you’ve got what it takes? Apply ----- We currently have 10 openings so if you're interested, please reply to this ad with the following: NAME _____________________________________ PHONE NUMBER ___________________________ EMAIL ADDRESS ___________________________ EXPERIENCE (if any) ________________________ RESUME (attached) Please have one of the following: Drivers Licenses, Passport, Local State I.D This is not a W2 position, strictly 1099.

16220 North Scottsdale Road #450 & 650, 16220 N Scottsdale Rd #450 & 650, Scottsdale, AZ 85254, USA

Remote/Flexible - Accounting Help for CPA65112229697538128

Remote/Flexible - Accounting Help for CPA

Flexible hours, remote. Use apps to screen share and communicate. Solo CPA looking for tech-savvy accountant. Through Education and/or Experience you have a good understanding of accounting, QBO, financials, the basics - debits and credits. Good with excel, etc. Tax a big plus but not required. Start as contractor status until we know its a fit. Use link above to respond. Please attach resume to email or give me details of relevant experience in the email. Address items below in body of email. How much per hour? What's your QBO experience? Any other accounting, billing or tax software experience? Thanks for your interest.

4017 N Miller Rd, Scottsdale, AZ 85251, USA

Night Auditor - $20 hourly + Benefits (Phoenix)65112112058499129

Night Auditor - $20 hourly + Benefits (Phoenix)

Your Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America. We offer great benefit options, paid vacations (1st year, 1 week, 2nd year, 2 weeks and 5th year, 3 weeks), 9 paid holidays, and 401(k) plan with 3% company match. Description: YBMG is seeking a Night Auditor for openings in Las Vegas. Responsibilities and Requirements: • Post charges, process payments, closing paperwork, balancing, and making corrections to customer accounts as needed. • Completing audit reports. • Maintaining daily logs. • Welcoming, greeting, interacting with, and assisting guests in a professional manner. • Provide excellent service within the property's service standards. • Exhibit a professional demeanor and willingness to assist all guests whenever possible. • Answer property questions; provide accurate information regarding rooms. • Contribute to a positive, empowering work environment by consistently performing assigned day-to-day responsibilities. • Respond to and resolve guest complaints in a timely manner and creatively solve problems with the ability to anticipate, recognize, evaluate, and resolve potential difficulties. • Ensure the privacy and confidentiality of guests. • Register and assign rooms to guests. • Control and issue keys to rooms. • Verify correct charges and credits are posted to the corresponding guest folio. • Collect all required guest profile information during check-in process. • Ensure all cash and cash equivalents are accounted for and balanced at the beginning and end of each work shift. • Resolve guest complaints within scope of authority, otherwise referring matters to Front Desk management. • Availability to work flexible schedule. • Bi-lingual English/Spanish a plus. • Perform other job related duties as assigned. • High standard of integrity and professionalism is required at all times. • Drug free at all times. • A high school diploma or GED required. • Benefits including medical, dental, optical, & paid vacation and 401K available.

4950 N 7th Ave, Phoenix, AZ 85013, USA

Tax Preparation Internship (Jamaica)651110886890251210

Tax Preparation Internship (Jamaica)

We are seeking motivated and detail-oriented Bilingual (English/Spanish) Tax Preparation Interns to join our team for the upcoming tax season. This internship is ideal for accounting, finance, or business students (or recent graduates) looking to gain hands-on experience in individual and small business tax preparation while assisting a diverse client base. Responsibilities: Assist with preparation of individual and small business tax returns (Forms 1040, Schedule C, etc.) Communicate with clients in both English and Spanish Organize and review client tax documents Enter financial data into tax preparation software Maintain confidentiality of client information Provide administrative support during peak tax season Qualifications: Bilingual in English and Spanish (required) Currently enrolled in or recently graduated from an Accounting, Finance, Business, or related program (preferred) Basic understanding of U.S. tax concepts (coursework acceptable) Strong attention to detail and organizational skills Ability to meet deadlines in a fast-paced environment Proficient with Microsoft Excel and basic computer applications Prior tax or accounting experience a plus, but not required What We Offer: Hands-on tax preparation experience Training and mentorship from experienced professionals Flexible scheduling around school commitments Opportunity for future seasonal or full-time employment Professional reference upon successful completion

Hillside Ave/Parsons Blvd, Queens, NY 11432, USA

HIRING NOW: Receptionist, Tax Associates & Experienced Tax Pros (Queens, NY)651110885219871211

HIRING NOW: Receptionist, Tax Associates & Experienced Tax Pros (Queens, NY)

HIRING NOW: TAX SEASON ROLES – Receptionist, Tax Associates & Experienced Tax Pros Virtual Hiring Event – Tuesday, January 20 @ 11:00 AM (Zoom) A busy professional tax office is hiring for seasonal roles across various locations in Queens, NY. We are hosting a virtual recruitment event on Zoom for qualified candidates. Registration is required to attend. OPEN POSITIONS Receptionist / Client Services Pay: $16.50–$27.00/hour - Greet clients and answer phones - Schedule appointments (in person & virtual) - Direct clients to appropriate staff - Maintain office organization Requirements: HSD/GED, customer service experience, basic computer skills Preferred: sales experience, flexible availability Tax Associate Pay: $16.50–$27.00/hour - Conduct client tax interviews (in person & virtual) - Prepare accurate individual tax returns - Assist clients with IRS-related questions Requirements: HSD/GED, completion of a tax assessment or income tax course, comfort with computers and virtual tools Preferred: customer service experience, accounting background Experienced Tax Professional Pay: $25.00–$80.00/hour - Prepare individual and complex tax returns - Provide IRS notice and audit support (as permitted) - Support client retention and mentor staff Requirements: HSD/GED, 5+ years tax/accounting experience, experience preparing returns Preferred: CPA or Enrolled Agent, complex returns, tax planning VIRTUAL HIRING EVENT Zoom Recruitment Event Tuesday, January 20 @ 11:00 AM Registration Required Register here: https://zoom.us/meeting/register/ckFN4MTPQ9qmONbiwht7EA Equal opportunity workplace. All backgrounds encouraged to apply.

34-02 Parsons Blvd, Flushing, NY 11354, USA

Tax Preparer (TriBeCa)651110882077471212

Tax Preparer (TriBeCa)

CPA firm is looking for a Tax Preparer for 2 to 3 days in February/March/April to prepare individual, corporate and partnership returns. Candidate must have 2 to 5 years experience preparing tax returns and MUST KNOW PROSYSTEM FX TAX SOFTWARE. Work is done in person not remote. Hourly rate negotiable, $25 - $75 per hour.

260 Broadway, New York, NY 10007, USA

►✍ REMOTE ACCOUNTANT ✍◄651110879162911213

►✍ REMOTE ACCOUNTANT ✍◄

HOW TO APPLY PLEASE CLICK HERE TO APPLY We maintain a rigorous hiring process to help ensure we only hire the best and most dedicated professionals. Please note that you will not be considered for this position if you fail to follow the instructions when applying. WHY YOU SHOULD APPLY Coalition Technologies is devoted to delivering clients the highest quality work while providing our team a fun, thriving, and innovative environment. Along with the opportunity for tremendous career growth and rapid advancement, CT offers: The most competitive profit-sharing bonus plan in the industry, paying up to 50% of company profits to full-time employees each month! A highly competitive Paid Time Off plan, promoting quality work-life balance. Subsidized gym memberships to help team members feel their best. Medical, dental, vision, and life insurance packages for all US-based team members. International Health Insurance Reimbursement Program for all international team members, a benefit unique to Coalition. Device upgrade and learning reimbursement programs. Motivating career development plans with clearly defined goals and rewards. Additional job-specific incentives and bonuses. Plus, 100% of our team works remotely with the support of time tracking software. Our company culture specializes in supporting remote team members, and we’ve been doing so for more than a decade. CT welcomes your application, wherever in the world it's coming from! YOU SHOULD HAVE: Competency in preparing local, state, and federal taxes for a small company. A minimum of 3 years of professional experience in an accounting capacity. Preferred A focus on teamwork and flexibility, with the ability to work well under pressure. Great interpersonal skills for working with diverse personnel and departments throughout the company. Knowledge of QuickBooks Online software is a plus. Experience with QuickBooks, Microsoft Excel, and other Microsoft Office programs (candidates will be tested). Advanced proficiency with Microsoft Excel, Microsoft Office, and Google Documents. Preferred Availability to work 40 hours per week, Monday to Friday, 9:00 am to 6:00 pm Pacific Standard Time. Experience with a startup environment. Preferred Strong quantitative and writing skills. Ability to complete other duties as assigned. YOUR DUTIES AND TASKS: Recording all transactions to the ledger in QuickBooks Online. Reconciling the general ledger, journal entries, and bank statements. Preparing and analyzing monthly, quarterly, and annual financial statements. Analyzing monthly financials and performance metrics to improve cash flow and business efficiency. Comparing and analyzing annual budgets and cash flow forecasts with actual results. Preparing and submitting annual and quarterly taxes to city, county, state, and federal authorities. HOW TO APPLY PLEASE CLICK HERE TO APPLY California, New York, Washington, and Colorado: starting base pay for this position ranges between $17 - $50 per hour. Compensation may vary based on factors such as experience, qualifications, skills test performance, geographic location, and seniority of the position offered. Outside of California, New York, Washington, and Colorado compensation may fall outside the above ranges.

357A 8th Ave, New York, NY 10001, USA

ACCOUNTING / TAX / FINANCE/ MATH / ECONOMICS/STUDENTS/GRADS (BORO PARK - CPA OFFICE)651110877767701214

ACCOUNTING / TAX / FINANCE/ MATH / ECONOMICS/STUDENTS/GRADS (BORO PARK - CPA OFFICE)

Full time / : MINIMUM 32 hours/week, MINIMUM 4 days/week At least 2 years of college education a must ! GPA of a 3.50 or higher Knowledge of INCOME TAX course a plus Great opportunity for learning and growth in the accounting & tax field! Get Full experience in an accounting CPA firm. Please send resume to alexisgeller82@gmail.com

5304 New Utrecht Ave, Brooklyn, NY 11219, USA

Business Manager/Bookkeeping (Flatiron)651110865328651215

Business Manager/Bookkeeping (Flatiron)

Professional Motion Picture Equipment Rental Company, located in Northern Chelsea seeks a full-time Business Manager/Bookkeeper. Comprehensive benefits include paid vacation, Health Insurance (w/employee copay,) Overtime as business needs, 401K and opportunities to grow. Business is not a start-up and has been in operation since the late 80’s. The film industry has been adversely affected in recent years hence we aim to offer state of the art equipment with professional and courteous services. This is not a remote position nor is the business a startup, rather it is a client facing operation. The position includes Risk Management (clients insurance verification,) Small Business HR, Processing Vendors’ Payments and Clients Collections – over 50% of our clients are on a COD basis and may not realize it until asked to pay, hence require guidance. Applicant must be organized, proficient with QuickBooks and FileMaker, familiar or willing to research NYS labor laws. Ability to multitask and work as a team and be of service to clients a key component. Bookkeeper enters all financial transactions in QuickBooks for monthly tax reporting report and pay Sales Tax due to NYS on a monthly basis. Familiarity with LAN network a plus. Our income is split between B2B and independent film producers but akin to a personal service. Many of our prospective clients are neophyte freelance producers requiring guidance as it may be the first time, they source professional equipment. Basic knowledge of film equipment is helpful though not a requirement. The ability to listen and guide clients through the process is material to reduce misunderstandings. It takes several years for anyone to become familiar with our processes particularly with FileMaker (Our ERP. platform) Hence, we review compensation based on employee’s progress. The initial offered pay-rate is just a starting point and a figure we may agree is commensurate with experience. We are an equal opportunity employer. High energy and work ethics coupled with a disciplined approach trump improvisation and while we learn by imitation, our actions strive to adapt to clients’ requirements and we have to beware of cookie-cutter solutions which may need to be undone. We prefer a colleague who hesitate or indicate that they don’t know over an improvised answer which may create false expectations. Disappointed clients may decide to not use our services. Tamed ego and FileMaker experience a plus. Forward a single page resume with phone number to schedule a pre-interview phone call and if possible, a concise text expressing why it would be good for us to have you on our team. For the sake of efficiency resume with long list of freelance crew positions will not be considered. This is not an offer for a freelance position. No agency solicitation, no third-party contact will be responded to.

357A 8th Ave, New York, NY 10001, USA

Bookkeeper/Office Administrator651093513948191216

Bookkeeper/Office Administrator

Looking for an experienced accounting person. A/R, A/P, Payroll, Deposits, reconciliations. Must know excel and Quickbooks. Salary DOE. M-F, 8am to 5pm.

12402 89th Pl NE, Kirkland, WA 98034, USA

Senior Accountant (soquel)651047813916191217

Senior Accountant (soquel)

Key Responsibilities Financial reporting – create financial statements and communicate with CPA firm on a monthly basis. Account management – oversee accounts payable, accounts receivable and reconciliations. Audit Preparation – Assist with outside audits by gathering information and documentation. Budgeting and Forecasting – Analyze financial data to prepare budget forecasts and assist with strategic planning. Process Improvement – Identify opportunities to streamline accounting processes and implement new process changes to enhance efficiency. Qualifications Experience - Minimum 5 years of experience in accounting (construction or flooring a plus). Skills – Proficiency in accounting software and Excel. Experience with RFMS a plus. Strong analytical and problem-solving skills to identify and resolve discrepancies. Excellent attention to detail and organization skills. Effective communication skills for interacting with other team members.

4201 Cherryvale Ave, Soquel, CA 95073, USA

$65,000-70,000/year

Collections Analyst (san mateo)651047811244831218

Collections Analyst (san mateo)

IXL Learning, developer of personalized learning products used by millions of people globally, is seeking a Collections Analyst/Specialist to support the AR team with reducing the AR aging balance. The ideal candidate for this position is exceedingly well-organized, sociable, and independent. The ability to work in a fast-paced environment with high efficiency and accuracy is crucial. This is a full-time position in our San Mateo, CA headquarters office. The work schedule for this role is Monday-Friday in the office. WHAT YOU’LL BE DOING Oversee and analyze AR aging report monthly and build reporting functions for IXL and its subsidiaries Proactively contact customers by phone and email for prompt resolution of overdue invoices Follow up with customers on a bi-weekly basis and ensure active communication to prevent disruptions in service Identify customer patterns and build processes to prevent future issues Review purchase orders, sales contracts, and quotes for any potential discrepancies Reconcile internal sales database and NetSuite on a monthly basis Manage and resolve customer inquiries via email and phone in a timely and professional manner Perform other related duties as assigned WHAT WE’RE LOOKING FOR Bachelor’s Degree in Accounting, Finance or related field 1-3 years of accounting experience a plus Detail-oriented and exceptionally organized Strong written and oral communication skills Proficient with Microsoft Excel, Word, Adobe Acrobat, and Windows OS Energetic, mature, positive person who thrives on working independently Ability to multi-task and work in a fast-paced environment with little supervision Maintain confidentiality in all aspects of employee and company information Experience with collections, NetSuite, and Salesforce a plus The base hourly rate for this full-time position is $31.25 to $36.00 per hour + benefits. Our pay ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target for new hire pay for the position. Individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. ABOUT IXL LEARNING IXL Learning is the country's largest EdTech company. We reach millions of learners through our diverse range of products. For example: 1 in 4 students in the United States uses IXL.com Rosetta Stone provides an immersive learning experience for 25 languages Wyzant is the nation's largest community of tutors, covering 300+ subjects Teachers Pay Teachers (TPT) is a comprehensive marketplace for millions of educator-created resources Our mission is to create innovative products that will make a real, positive difference for learners and educators and we're looking for passionate, mission-minded people to join us in achieving this goal. We have a unique culture at IXL that fosters collaboration and the open exchange of ideas. We value our team and treat one another with kindness and respect. We approach our work with passion, tenacity, and authenticity. We find it immensely satisfying to develop products that impact the lives of millions and we are eager to have you join our team. At IXL, we value diversity in age, race, ethnicity, gender, sexual orientation, physical and mental ability, political and religious beliefs, and life experience, and we are proud to promote a work environment where everyone, from any background, can do their best work. IXL Learning is an Equal Opportunity Employer. Click here to apply

882 Balboa Ln, Foster City, CA 94404, USA

Finance Manager638522111439371219

Finance Manager

About Us: At Zealthy, our mission is to make high-quality healthcare accessible to everyone, no matter their location. We are building the world’s largest and most trusted virtual healthcare platform, transforming how care is delivered to ensure anyone, anywhere, can receive the healthcare they need. Founded by a healthcare entrepreneur with a proven track record, including scaling a previous company to a $5B valuation, Zealthy is positioned for sustainable growth as we rapidly scale to achieve our ambitious vision. Our unwavering commitment to quality and accessibility drives everything we do. We are a team dedicated to serving our patients. While our in-person work culture runs Monday to Friday and typically extends beyond typical work hours, the true reward lies in the impact we create. Every team member is essential in building something groundbreaking. As a full-time team member, you won’t just shape the future of healthcare—you’ll also share in our success through equity ownership, because we believe that every contributor should be a literal and figurative owner of what we’re creating. If you are not prepared to fully commit to your role and contribute to the goal of creating the world’s largest and highest quality telemedicine company by working in-person four days a week, please refrain from applying. Join us and help redefine the future of healthcare. The Role: We are actively looking for a full-time Finance Manager. Please note that this is a full-time, in-person role based in New York, NY. If you are interested in remote or hybrid opportunities, this position may not be suitable for you. What You'll Do: Develop and maintain financial models to forecast company performance, revenue, expenses, and cash flow. Conduct variance analysis to track actual financial performance against budgets and forecasts. Provide insights and recommendations to senior management based on financial analysis to drive strategic initiatives.Monitor budget utilization and provide guidance to ensure adherence to budgetary constraints. Update forecasts regularly based on actual performance and changes in business conditions. Manage cash flow by monitoring cash balances, forecasting cash needs, and optimizing liquidity. Oversee banking relationships and transactions, including payments, wire transfers, and deposits. Streamline financial processes and implement efficient systems to improve accuracy and productivity. Requirements Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. Proven experience (4+ years) in financial management, preferably in the healthcare or technology industry. For those with less than 4 years of experience, this would likely be at the Associate level. Strong understanding of financial principles, practices, and regulations. Proficiency in financial modeling, analysis, and reporting. Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments. Detail-oriented with strong analytical and problem-solving skills. Advanced proficiency in Microsoft Excel and financial software applications. Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively. Benefits Time Off: Paid vacation and sick leave, increasing with tenure. Flexible time off handled case-by-case. Holidays: Paid for major US holidays. Equity & Reviews: Equity ownership with regular performance reviews that can impact salary and/or equity. Health: Medical coverage provided. Other benefits to be revisited with plan renewal.

New York, NY, USA

Wealth Coordinator638506850960671220

Wealth Coordinator

Are you passionate about helping clients achieve their financial dreams? Gatewood Wealth Solutions, a leading comprehensive wealth management firm, is seeking a detail-oriented and collaborative individual to join our team in St. Louis as a Wealth Coordinator. The Wealth Coordinator position is an exciting opportunity to collaborate with a planning-centric team of advisors to design, build, and protect the financial dreams of clients. As a Wealth Coordinator, you will be responsible for providing financial planning support to the Wealth Planners and collaborate with the Investment Committee to deliver premier financial planning and client service. You will partner with one of our Client Care team of professionals to care for client relationships by actively supporting the financial planning process to address retirement, risk management, investment, estate, and tax considerations. The Wealth Coordinator is an essential member of our team, working closely with Wealth Planners to offer unmatched financial planning support and service to our clientele. The individual reports directly to the Wealth Coordinator Manager. ESSENTIAL DUTIES AND RESONSIBILITIES Develop a mastery of Gatewood Wealth Solution’s planning and investment philosophies. Collaborate with Wealth Planners and the Investment Committee to deliver exceptional financial planning. Assist clients in realizing their financial aspirations. Prepare client meetings by creating and organizing materials such as financial plans, investment proposals, and paperwork for client discussions. Quickly learn the financial planning software eMoney to create and edit financial plans, as well as Black Diamond and Holistiplan as additional service and planning tools. Participate in client meetings, aiding in data collection, summarizing details, and ensuring timely follow-ups. Fulfill ongoing client service requests, including money transfers and addressing specific client needs. Interact with current and prospective clients to gather essential information and track action items. Manage the onboarding process for new clients and ensure the retention of existing client accounts and assets. Work alongside Wealth Planners to bolster client retention and manage assets. Identify additional planning and revenue opportunities within our existing client base. Draft professional and concise communications tailored for clients and potential leads. Collaborate with clients and internal teams to ensure a superior client experience. Requirements CORE COMPETENCIES Mastery in preparing for meetings and assisting in client interactions. Efficient management of client needs and prompt task execution. Articulate communication and commendable interpersonal attributes. Ability to analyze and condense data to provide actionable insights. Drafting immaculate professional written communications. Strong interpersonal communication skills to engage with teammates and clients effectively. Analytical mindset and ability to provide thoughtful recommendations and solutions based on client goals. Results driven, detail-oriented self-starter. Excellent team player. Ability to adhere to firm process and compliance standards. Basic knowledge of the financial industry, financial products, financial planning concepts, and investment management. Superior organizational and time management abilities. Stellar communication skills with a client-centric approach. Adept at learning and deploying the firm's protocols, processes, and compliance standards. Solutions-driven mindset tailored for clients. BASIC QUALIFICATIONS: Bachelor’s degree in Finance or a related field or relevant experience. Series 63, 7, and 65 Registrations are a plus, but must be acquired within the first year. A Missouri Life & Health Insurance License is an added advantage, but not required. CFP® Candidate (Certified Financial Planner Professional) is a plus. Benefits Gatewood Wealth Solutions offers a competitive salary with both individual and team-based incentive compensation, as well as a competitive benefits package. Gatewood Wealth Solutions pays 100% of a team member’s health insurance, life insurance, short and long-term disability insurance, and offers a partially funded HSA option. Additional benefits include a company match 401(k) plan, education reimbursement, voluntary dental, and vision insurances. GWS offers 8 weeks paid maternity, paternity leave for the primary caregiver, and 2 weeks for the secondary, tenure based Paid Time Off, and part-time remote work opportunities.

St. Louis, MO, USA

Financial Analyst (SaaS)638506842053151221

Financial Analyst (SaaS)

At Flosum, we’re building the #1 Salesforce-native DevOps and Security platform, trusted by some of the largest enterprises worldwide. As a fast-growing, bootstrapped SaaS company, we’re laser-focused on growth, discipline, and delivering real value to our customers. We’re now looking for our first Financial Analyst to join our team and take ownership of financial planning and analysis, SaaS metrics, and operational finance. This is a high-impact role where you’ll be the go-to finance partner for the business—working closely with leadership, sales, and marketing teams to ensure we’re running a disciplined and data-driven operation. As the Financial Analyst, you will: Financial Planning & Budgeting Build, manage, and maintain company budgets, including department-level budgets. Reconcile actual vs. target budgets and provide variance analysis. Partner with team leaders to review and approve budgets on a monthly basis. SaaS Metrics & Analytics Create, track, and report on core SaaS metrics (ARR, MRR, churn, retention, expansion, CAC, LTV, etc.). Provide monthly and quarterly dashboards that drive executive decision-making. Analyze pipeline, bookings, renewals, and customer trends to ensure sustainable growth. Cash Flow & Forecasting Build and maintain cash flow forecasts to ensure strong liquidity and predictability. Model financial scenarios to support executive and board-level decisions. Marketing ROI & Spend Alignment Work with the marketing team to track ROI across campaigns. Drive alignment between financial goals and marketing spend efficiency. Tools & Data Integrity Manage financial reporting through Salesforce, Excel, and Google Sheets. Ensure data cleanliness, accuracy, and alignment across systems. Operational Finance & Administration Support payroll, vendor invoices, accounts payable/receivable reconciliation. Assist with compliance, audits, and financial record-keeping. Own end-to-end reporting processes that keep leadership informed and accountable. Requirements 2–4 years of experience in Financial Planning & Analysis (FP&A), ideally in a SaaS or recurring revenue environment. Strong understanding of SaaS metrics (retention, churn, expansion, CAC, LTV, gross margin, Rule of 40, etc.). Experience creating budgets, forecasts, and financial models. Advanced proficiency in Excel and Google Sheets (formulas, pivot tables, modeling). Hands-on experience with Salesforce or similar CRM/ERP systems. Ability to work independently, stay organized, and thrive in a fast-paced environment. Excellent communication skills—you can explain financial insights clearly to non-finance teammates. High attention to detail, integrity, and accuracy. Benefits Be the first finance hire in a fast-growing SaaS company—make an outsized impact. Work directly with the CEO and leadership team to shape how we operate. Join a company that values discipline, growth, and empowerment. Competitive salary + benefits package. Opportunity for growth as the finance team scales.

San Ramon, CA, USA

VP of Finance & Accounting638497325788171222

VP of Finance & Accounting

As VP of Finance and Accounting, you’ll be the firm’s senior finance leader — but also its core executor. This is a roll-up-your-sleeves role, ideal for someone who is comfortable both building strategy and completing the day-to-day accounting, reporting, and compliance tasks themselves. The VP of Finance and Accounting is also responsible for managing the financial activities of the company, adhering to generally accepted accounting principles (GAAP) and the rules established by the Securities and Exchange Commission (“SEC”), the Financial Industry Regulatory Authority (“FINRA”) and other regulatory entities. You will work directly with the CEO and be deeply involved in financial decision-making. Responsibilities Own and execute all accounting and finance operations — from data entry to month-end close to management-level reporting. Handle general ledger accounting, journal entries, account reconciliations, and accruals. Develop and manage the budget and forecasts; track performance against plan and provide actionable insights. Lead and perform cash management activities, including daily cash tracking, funding settlements, managing reserve requirements, and optimizing liquidity across accounts. Monitor capital adequacy, liquidity, and cash flow to ensure compliance with internal policies and regulatory thresholds. Identify and establish policies and procedures to manage Company risk, including trading, counterparty, and other fraud risks. Prepare all regulatory reports for submission: FOCUS reports, Net Capital computations, Customer Reserve calculations, and other FINRA/SEC/SIPC filings. Design, document, and improve financial processes, internal controls, and policies in a way that is scalable but practical. Monitor counterparty, ACH, positional, and other risks associated with the Company’s various product lines. Partner with compliance, human resources, legal and technology to develop and identify operational efficiencies, systems, controls, and procedures for improvement. Partner with the Director of Trade Operations and Risk in establishing, executing, and maintaining the Risk Framework and policies across all products, including new activity assessments, operational risk/loss events, scenario analysis, risk and control self-assessments (RCSA), and emerging risk identification. Develop and maintain operational risk metrics and reporting, including capital usage, cost of carry, position movements, and inventory positions. Manage relationships with external auditors, regulators, banks, and tax advisors. Build and maintain accounting and reporting tools, including QuickBooks, and Excel models Own and coordinate audits and tax filings, working closely with external auditors, tax advisors, and compliance vendors. File federal, state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments. Qualifications: Self-starter who can operate autonomously, prioritize effectively, and own the function end-to-end. Ability to thrive in a small team, wearing multiple hats, and switching between strategic and tactical work. Detail-oriented, strategic thinker with analytical problem-solving capabilities. Excellent judgment, conflict resolution skills and interpersonal skills. Demonstrated ability to execute quickly, work under pressure and handle time sensitive items. Trustworthy and ability to maintain confidentiality. Exceptional verbal, written, and visual communication skills. Ability to juggle many different projects and priorities simultaneously. Comfortable with ambiguity, adapts to change and navigates organizations with confidence. High level of integrity and dependability with a strong sense of urgency and results-orientation. Requirements Master’s degree in accounting, business accounting, or finance. Certified Public Accountant license. FINRA licenses: Series 99 Demonstrated understanding and experience in corporate finance, advanced accounting, and regulatory issues. Experience working at a broker-dealer preferred. FINOP experience preferred. Hands-on experience with FINRA/SEC regulatory reporting, including preparation of FOCUS reports and Net Capital compliance. Direct experience managing cash operations in a regulated environment. Strong analytical skills, exceptional attention to detail, and comfort with Excel and financial software. Benefits Health Care Plan (Medical, Dental & Vision) Retirement Plan (401k) Paid Time Off (Vacation, Sick & Public Holidays) Family Leave (Maternity, Paternity) Short Term & Long Term Disability Life Insurance (Basic, Voluntary & AD&D) This 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. Odeon Capital Group provides a total compensation package which may include a base salary, discretionary performance bonus, and/or a comprehensive benefits package. The estimated base salary range for this position, at the time of posting, is $200,000 to $250,000, which is specific to New York and may change in the future. When finalizing an offer, we take into consideration an individual’s experience level and the qualifications they bring to the role to formulate a competitive total compensation package. Candidates hired to work in other locations will be subject to the pay range associated with that location. The final base salary amount that is offered to any candidate, in any location, will be determined on several factors, which may include but are not limited to location, work experience, skills, knowledge, education, and/or regulatory licenses. Odeon Capital Group is an Equal Opportunity Employer. We are committed to creating a work environment that supports, inspires, and respects all individuals and in which employment processes are merit-based and applied without discrimination. Odeon does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or any other protected characteristic or other non-merit factor.

New York, NY, USA

$200,000-250,000/year

Fiscal Coordinator - Authorizations638489874231071223

Fiscal Coordinator - Authorizations

Fiscal Coordinator - Authorizations Salary Range: $47,618 - $57,141 Annually GGRC is currently hiring for a Fiscal Coordinator - Authorizations. This role reviews POS, setup source of funds for residential Purchase of Services (POSs), process Supplemental Security Income (SSI) Rate Change; prepare cash receipts and other miscellaneous administrative functions in the Accounting unit. This is a hybrid schedule role offering the opportunity to work in the community, from any of our offices located in San Francisco and from the comfort of your own home. What you’ll Do: Authorization Functions Review and process all POS requests. Generate and distribute POS authorizations to vendors. Process payment adjustments due to POS Change Requests. Process retro rate change. Respond to and provide assistance to help to resolve POS Authorization questions with all customers as appropriate. Match dental invoices with existing authorizations and code invoices with applicable Schedule of Maximum Allowance (SMA) rates. Assist with year-end rollover/rollback process. Prepare/analyze reports if needed. Perform filing, filing maintenance, and file purging duties. Gather and compile requested information for internal audit and state audits. Administrative Functions Setup Source of Funds for new residential POSs. Process SSI Rate Change. Prepare cash receipts for all funds and deposit to the appropriate bank accounts. Process loan repayment through AS400 Cash Receipts Menu. Forward memorandums upon completion of deposits to the appropriate unit. Prepare loan analysis to assist Social Workers to collect existing loan balance. Miscellaneous Functions Cross train and work in numerous functions within the department as needed. Participate in special projects and assist with additional duties or tasks as assigned Provide analysis for and compile information for required reports. Work successfully within the agency and across departments to maintain high quality services and implement the goals of the regional center. Who You Are Ability to convey complex information and ideas in a clear, concise and professional manner in writing and verbally to wide audience Strong customer service and problem -solving skills Ability to work with and problem solve all levels within the organization Ability to operate basic office equipment, including scanners, copiers, faxes, phones Basic familiarity with MS Word®, MS Excel®, MS PowerPoint®, MS Outlook® or similar software applications Knowledge of accounting principles Requirements 2+ years post-secondary education Bachelor's Degree or equivalent may be substituted for two years work experience 2+ years professional experience in accounting or related field Benefits What are the benefits to working with GGRC? We offer a comprehensive benefits package including Medical and Dental benefits with a generous employer contribution and additional employer paid Life, Disability and Vision coverage 10% employer contribution to a 403(b) retirement account to help you save for the future! GENEROUS TIME OFF BENEFITS!!! No really, we mean generous: 13 vacation days, 15 sick days, 11 paid holidays, 6 personal holidays and up to 5 paid days for continuing education What makes GGRC so special? GGRC values diversity, we believe in creating an environment where people of all backgrounds can collaborate to find solutions to complex problems. We are community minded and passionate. GGRC values each person as a full, robust, and unique individual and interacts with each person in a manner that is respectful and responsive. We endeavor to place each person at the center of his, her or their own life. We approach each person as an expert on his, her or their own life and identity with a clear and attentive inquiry into what is important to, as well as important for, that one person (whether coworker or person-served, family member or other stakeholder). How to apply: GGRC values diversity; people of all backgrounds are encouraged to apply. Please complete the application and submit your most recent resume. If you feel that the questions do not accurately capture what you have to offer Golden Gate Regional Center, you are also welcome to attach a cover letter. Applications are being reviewed on a rolling basis so we encourage you to submit yours soon. We look forward to reading your application. Golden Gate Regional Center is an Equal Opportunity Employer.

San Francisco, CA, USA

$47,618-57,141/year

Accounting Supervisor638485660837131224

Accounting Supervisor

About Spindrift At Spindrift, we’re making every beverage a positive force of nature. Founded in 2010, we believe the best flavors come directly from nature. That’s why every Spindrift beverage is made the hard way—with real squeezed fruit, never from concentrate. From sourcing the best-tasting fruit globally to maintaining a carefully honed manufacturing process, we believe in doing things the hard way, the intentional way, the better albeit more challenging way, the right way – because, in the end, it's worth it. Spindrift® sparkling water is available nationwide, and Spindrift Spiked® and Spindrift SODA is available in select markets. We are also a proud member of 1% for the planet, donating to environmental causes. Spindrift is headquartered in Newton, MA. The Accounting Supervisor Role The Accounting Supervisor role provides oversight of the Accounts Payable (AP) and Accounts Receivable (AR), and payroll functions. We’re looking for someone with strong AP and AR experience and a working knowledge of payroll processes who is also eager to expand into broader finance operations and leadership responsibilities. Responsibilities Reporting to the Assistant Controller, the Accounting Supervisor’s primary responsibilities are: AP/AR Supervision Lead and manage a team of four (two in Accounts Payable, two in Accounts Receivable), including conducting weekly 1:1 meetings to support development, provide feedback, and ensure alignment on priorities. Oversee the end-to-end Accounts Payable process, including vendor onboarding, invoice entry, coding, approvals, and timely payment execution. Ensure accuracy and compliance of all vendor payments, resolving discrepancies promptly and maintaining strong vendor relationships. Collaborate with cross-functional teams, including IT, Procurement, and Accounting to troubleshoot issues, clarify coding, and improve invoice processing efficiency. Monitor aging reports, unapplied credits, and duplicate payments, and implement corrective actions as needed. Support the Accounts Receivable team in issuing credit memos, applying cash, and reconciling outstanding balances. Develop, document, and continuously improve AP and AR processes, ensuring alignment with internal policies and external audit requirements. Assist with month-end close by preparing reconciliations and supporting schedules related to AP and AR. Train and onboard new team members and identify opportunities for ongoing training and development. Serve as the primary point of contact for internal and external AP/AR inquiries. Payroll Leadership Manage and process bi-weekly payroll for U.S.-based employees (~200 and growing). Own the payroll calendar and ensure timely processing and reporting. Ensure compliance with all federal, state, and local payroll tax laws across the continental United States. Perform research and resolve complex payroll and tax issues as they arise. Maintain accurate payroll records and documentation. Oversee payroll system configuration and reporting. Partner with HR and Benefits teams to align payroll and benefits administration. Compliance & Controls Stay current on payroll laws and regulations across all applicable jurisdictions. Partner with Finance and external advisors on payroll tax filings and audits. Support financial audit with appropriate documentation and control processes. Cross-Functional Partnership & Future Growth Support Finance leadership with AP, AR, and payroll-related GL entries and reconciliations. Collaborate with the HR team on compensation changes, bonuses, and terminations. Help design scalable processes for payroll, time tracking, and compliance reporting. Requirements Requirements 5+ Years of progressive experience in general ledger accounting and payroll administration including oversight of AP and AR staff Demonstrated ability to perform research on emerging payroll topics and new state requirements. High attention to detail and commitment to accuracy. Ability to thrive in a dynamic, growth-stage company environment. Comfortable taking ownership and implementing new processes to improve efficiency and scalability. Preferred Tools & Experience Familiarity with accounting systems (NetSuite preferred, but not required). Experience with payroll systems (Engage, Paylocity, Paycom, etc.). Highly proficient with Excel and Microsoft Office suite. Knowledge of U.S. payroll tax laws, wage and hour laws, and payroll best practices is a plus. Working Conditions Must be able to work from our Newton, MA office at least 4 days a week Benefits The salary range for this position is $85,000 to $120,000 and is dependent upon the candidate’s experience prior to joining Spindrift. In addition, we offer the following compensation and benefits: Short-term incentive programs specific to level and department Medical, dental, and vision insurance, with a current employer contribution rate of 80% towards monthly premiums, regardless of plan type selected Company-paid life insurance, and a 401k retirement savings plan with a company match Monthly cell phone allowance Annual allowances for personal use of Spindrift product, health and wellness, professional development, and social justice education A host of voluntary benefits including but not limited to additional life insurance, short-term disability and long-term disability insurance In addition to any paid leave benefits required by regulation, the company provides paid parental leave, vacation, sick, personal, bereavement, community service, and holiday time

Newton, MA, USA

$85,000-120,000/year

Senior Accountant638485601612811225

Senior Accountant

The Senior Accountant plays a crucial role in supporting the daily, monthly, and annual activities of the finance department. The Sr. Accountant should possess analytical & problem solving skills, be detail oriented, have solid conceptual thinking, and must be able to apply these traits to large datasets. Dane Street’s success relies on individual and team contributions every day. We care for our customers, each other, and Dane Street. It’s the responsibility of all of us to maintain a positive working environment that promotes client satisfaction and results. Requirements MAJOR DUTIES & RESPONSIBILITIES: Complex vendor payment reconciliations, including required explanations to outside parties and resolutions Work with independent contractors to reconcile prepayments made, efforts towards refunds, and applications of payments towards services rendered Assist with month end closing activities: BS reconciliations and corrections Full cycle AP functions: obtaining approval, recording, expense analysis, payment processing, and vendor management Doctor related A/P reconciliation and payment issuance based on terms Reviewing unpaid bills, unapplied credits, and outstanding uncashed checks from prior periods AP email management includes: current invoicing, research on past payments, discrepancies, or open invoices Intra-departmental cross training & support: Full cycle A/R: billing, revenue upload, payment application/deposits, collections Full cycle A/P: recording credit card expenses & corporate payables: coding & uploads, revenue offsetting payables, and issuing payments Other duties & special projects, as assigned and based on business needs. EDUCATION/CREDENTIALS: A Bachelor’s Degree or Master’s Degree in Accounting is required 3-5 years of experience in a professional accounting position JOB RELEVANT EXPERIENCE: Staff/ Senior Accountant or Senior Accountant experience required Experience with large ERP systems (NetSuite, Sage) preferred Healthcare and/or health insurance accounting background preferred JOB RELATED SKILLS/COMPETENCIES: Present exceptional communication skills with a clear understanding of the company's business lines The ability to apply critical thinking, manage time efficiently, and meet specific deadlines Adaptable time management skills to manage multiple simultaneous tasks in order to meet specific deadlines or goals. Identify completion of duties by a sense of urgency Self-paced - goal & deadline oriented Computer literacy & typing skills are essential Strong written & verbal communication skills Self-paced - goal & deadline oriented Work independently in a high volume, fast paced environment Identify completion of duties by a sense of urgency Possesses accounting theory & its application in a business setting Analytical skills to identify and implement resolutions Ethical Positive attitude Inquisitive WORKING CONDITIONS/PHYSICAL DEMANDS: Any lifting, bending, traveling, etc. required to do the job duties listed above. Long periods of sitting and computer work. This job description is subject to change at any time Benefits Join our team at Dane Street and enjoy a comprehensive benefits package designed to support your well-being and peace of mind. We offer a range of benefits including medical, dental, and vision coverage for you and your family. Additionally, we offer voluntary life insurance options for you, your spouse, and your children. We also offer other voluntary benefits which include hospital indemnity, critical illness, accident indemnity, and pet insurance plans. Employees receive basic life insurance, short-term disability, and long-term disability coverage at no cost. Our generous paid time off policy ensures you have time to relax and recharge, while our 401k plan with a company match helps you plan for your future. Apple equipment and a media stipend are provided for remote workspace. ABOUT DANE STREET: A fast-paced, Inc. 500 Company with a high-performance culture, is seeking insightful forward-thinking professionals. We process over 200,000 insurance claims annually for leading national and regional Workers’ Compensation, Disability, Auto, and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers, and Pharmacy Benefit Managers. We provide customized Independent Medical Exams and Peer Review programs that assist our clients in reaching the appropriate medical determination as part of the claims management process.

Palm Beach Gardens, FL, USA

Site Finance Controller638475788819211226

Site Finance Controller

Activate your potential – join NORIT, the world leader in activated carbon production! Join us as a Site Finance Controller in Pryor to oversee the financial operations of our plant and play a pivotal role in shaping our site’s profitability and efficiency. Your key responsibilities will be: Lead budgeting, forecasting, cost analysis, and financial reporting to ensure optimal plant performance, Advise management on strategic financial matters and provide insights into data-driven decision-making, Oversee site accounting and financial analysis in coordination with our Shared Service Center in Riga, including accounts payable/receivable, inventories, and fixed assets, Ensure accounting practices align with NORIT’s global standards and GAAP, Manage monthly, quarterly, and annual closings with precision, timeliness, and compliance, Partner closely with the Facility General Manager to guide cost determination, product pricing, inventory valuation, and overhead allocation, Lead the development of accurate forecasts, budgets, and financial analyses, Coach and develop finance team members, ensuring strong performance and alignment with company goals, Liaise with external auditors and support other plant operations when needed. Requirements University degree in Accounting or Finance, MBA is desirable, 10+ years of experience in a manufacturing environment, including 5 years as a Plant Controller, Experience in a global business environment is a plus, Deep expertise in accounting and financial principles, with a strong business application mindset, Proven ability to build trust, foster collaboration, and influence across all organizational levels, Proficiency in Microsoft Office Suite (especially Excel) and financial software systems, Strong leadership skills with experience in performance management and team development, Excellent communication skills—both written and verbal. Benefits Competitive salary and additional benefit package, Supportive and dynamic, yet down-to-earth work environment, A flat organization with short lines in which ownership and initiatives are valued, We support the development of our employees in the form of on-the-job learning, training and courses. NORIT Activated Carbon is one of the global leaders and produces various qualities of activated carbon in its powder and granular form. Our mission - to be the customer’s #1 choice for added value activated carbon solutions in energy, environmental, water, food, chemical, pharma, automotive, and other industrial markets. We supply a broad portfolio of materials, know-how and technical expertise, complementary services and technologies. We have established our global presence with manufacturing plants in the Netherlands, United Kingdom, Italy and United States and as well a Global Business Service center in Riga.

Pryor, OK 74361, USA

SBA Loan Closer Processor638470792725771227

SBA Loan Closer Processor

Are you looking to break into a new career—not just a job? Are you looking for a place where there are always opportunities to grow and hard work is rewarded? If you love a challenge, learning new things and have a keen eye for detail, you have what it takes to be a closer processor at Celtic Bank. As a closer at Celtic Bank, you’ll be exposed to the inner workings of SBA lending and gain the knowledge you need to build or continue your career in commercial banking. However, you’re not just another resource in a cubicle; you’re a valued member of an essential team. At Celtic we offer hands-on training and the freedom to do your job well and grow in the process. You’ll have ample opportunities to be mentored and to mentor, so that you can, ultimately, enjoy and excel at your work. And did we mention every day is business casual? We know our employees are more innovative and productive when they feel free to be themselves. Want to know more? Apply for or ask about this opening! It’s time to work for a different kind of bank. *This position is only for Utah-based candidates. WHAT MAKES CELTIC DIFFERENT Managers are mentors Questions are encouraged Business causal is everyday Hard work is rewarded You’re always learning WHAT YOU’LL DO AT CELTIC BANK Manage the commercial loan closing process to ensure that all closing requirements are met and that closing deadlines are achieved for each loan file in respective pipeline. Ensure loan file accuracy including all packaging documents, satisfaction of credit conditions and compliance with SBA lending requirements. Answer to Audited loan packages to ensure compliance with Bank and regulatory guidelines. Review closing documents for accuracy and compare the documents to commitment and loan summaries Identify missing documents or discrepancies in closing packages and ensure timely satisfaction of requirements. Clear conditions of loan commitments, clear loans for closing and document approved exceptions. Discern and resolve issues that may emerge during the loan closing process. Regularly provide production and loan status reports. Ensure correct lien position on all collateral. Schedule loans for closing and prepare loan closing worksheets for funding. Maintain superior level of customer service with customers, bank employees and department members. Maintain professional and technical knowledge of all regulations related to closing procedures. Requirements WHAT YOU’LL NEED TO DO IT 1-5 years' worth of experience in SBA financing preferred. 504 closing experience preferred. Commercial loan closing experience preferred. Current knowledge of banking regulations preferred. Demonstrated superior customer service skills. Ability to collaborate, influence and motivate. Exceptional interpersonal, verbal and written communication skills. Strong organizational skills and exceptional attention to detail. Strong multi-tasking skills, ability to handle multiple files or projects at one time. Position requires a highly motivated go-getter with a great attitude. Proficiency in Microsoft Office, Internet and related computer skills. Benefits HOW YOU'LL BENEFIT Medical, dental, vision 401(k) with employer match Life and long-term disability coverage HSA and FSA plans Holidays and paid time off requests Robust wellness program (we’re talking catered meals three times a week, lunch and learns, and onsite gym!) Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2024! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans. Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws. Physical and Other Requirements This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Stationary Work: The employee is frequently required to stand; walk; use hands to type, handle documents, and perform other office related duties. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Mobility: The employee in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc. Communicate: The employee is regularly required to talk or hear and will frequently communicate with others. Must be able to read, write and understand fluent English. Work Model: The employee in this position will work either a fully Onsite or Hybrid work model. All employees, regardless of location, may be required to travel to the Salt Lake City office for mandatory company meetings, events, or related occasions. Utah-based employees: Hybrid work schedule available after initial training period in our Salt Lake City, Utah office – department and job requirements

Salt Lake City, UT, USA

Financial Advisor638470744497931228

Financial Advisor

Do you consider yourself to have excellent sales experience, an entrepreneurial mindset and be a great “people person?” If so, you’ve landed on the perfect career opportunity for you at New York Life. Whether you are looking for a change or seeking to align with a company that offers superb resources, training, benefits and room for growth, you can take your career to the next level in this position with us at the New York Life Iowa general office. This career position includes: Running a client-based practice of your own with the backing and support of a Fortune 100 company. Providing clients with long-term financial strategies to help achieve their financial goals through products in life insurance, investments+, annuities and mutual funds+. Understanding the needs and financial concerns of clients as well as educating clients on how to prepare for their future financially if an unfortunate life circumstance occurs. Promoting customized ways for clients to achieve their long-term financial goals. Cultivating quality relationships with clients to establish opportunities to help their family members pursue financial security. Networking and prospecting new clients to maximize your client-based practice. Qualities New York Life looks for include: Direct experience in the financial services business (securities licenses required). Sales experience. Entrepreneurial mindset with desire for continuous learning. Strong communication skills – excellent listening skills and ability to explain complex information in a simple and concise manner both verbally and on paper. Strong business acumen and professional business demeanor. Eagerness to network, ability to develop relationships and sincere desire to help others. Desire to engage your community and leverage personal networks/contacts. It’s your career and you deserve control of your growth. New York Life helps set you up in every way to have a successful career but you’re in control. As a financial professional, your ambition, your sales, and your attitude determine your income. As well as the opportunity for growth within the company’s career paths. At New York Life, you receive the benefits of: Ongoing access to local managers, team member collaboration and being paired with a seasoned agent for mentorship. Full-time trainers who are extremely proficient in teaching the information and skills needed to lead you to career success both financially and in growth within the company. Support from corporate development managers and product consultants to assist you. Access to state-of-the-art marketing support. Compensation: Commission-based compensation dependent on agent sales performance. The more you sell, the more you get. Agent compensation is not guaranteed. Average range is from $90,000 - $150,000 for the first year. Benefits include medical, dental, vision, a 401(k) and pension. Please note: We, unfortunately, can only accept applicants who are either a U.S. Citizens or reside within the United States. And live in the state of Iowa. About New York Life: New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on the long-term success for our clients.

Ankeny, IA, USA

$90,000-150,000/year

Experienced Financial Advisor638470743878411229

Experienced Financial Advisor

Are you an experienced professional in the financial services field? Do you consider yourself to have excellent sales experience, an entrepreneurial mindset and be a great “people person?” If so, you’ve landed on the perfect career opportunity for you at New York Life. Whether you are looking for a change or seeking to align with a company that offers superb resources, training, benefits and room for growth, you can take your career to the next level in this position with us at the New York Life Iowa general office. This career position includes: Running a client-based practice of your own with the backing and support of a Fortune 100 company. Providing clients with long-term financial strategies to help achieve their financial goals through products in life insurance, investments+, annuities and mutual funds+. Understanding the needs and financial concerns of clients as well as educating clients on how to prepare for their future financially if an unfortunate life circumstance occurs. Promoting customized ways for clients to achieve their long-term financial goals. Cultivating quality relationships with clients to establish opportunities to help their family members pursue financial security. Networking and prospecting new clients to maximize your client-based practice. Qualities New York Life looks for include: Direct experience in the financial services business (securities licenses required). Sales experience. Entrepreneurial mindset with desire for continuous learning. Strong communication skills – excellent listening skills and ability to explain complex information in a simple and concise manner both verbally and on paper. Strong business acumen and professional business demeanor. Eagerness to network, ability to develop relationships and sincere desire to help others. Desire to engage your community and leverage personal networks/contacts. It’s your career and you deserve control of your growth. New York Life helps set you up in every way to have a successful career but you’re in control. As a financial professional, your ambition, your sales, and your attitude determine your income. As well as the opportunity for growth within the company’s career paths. At New York Life, you receive the benefits of: Ongoing access to local managers, team member collaboration and being paired with a seasoned agent for mentorship. Full-time trainers who are extremely proficient in teaching the information and skills needed to lead you to career success both financially and in growth within the company. Support from corporate development managers and product consultants to assist you. Access to state-of-the-art marketing support. Compensation: Commission-based compensation dependent on agent sales performance. The more you sell, the more you get. Agent compensation is not guaranteed. Average range is from $90,000 - $150,000 for the first year. Benefits include medical, dental, vision, a 401(k) and pension. Please note: We, unfortunately, can only accept applicants who are either a U.S. Citizens or reside within the United States. And live in the state of Iowa. About New York Life: New York Life is a Fortune 100 company with a long history of doing good. We have been in business for over 175 years, helping generations of Americans protect their families and attain their financial goals. As a mutual company, we are accountable only to our policyholders, not to Wall Street or outside investors. We are focused on the long-term success for our clients.

Hiawatha, IA, USA

$90,000-150,000/year

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