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accounting analyst

Department of Accounts

<div><div><div><div><div><div><div><p><b>Title:</b> Accounting Analyst</p>
<p><b>
State Role Title:</b> Financial Services Spec II</p>
<p><b>
Hiring Range:</b> $57,733 - $79,000</p>
<p><b>
Pay Band:</b> 5</p>
<p><b>
Agency:</b> Department of Accounts</p>
<p><b>
Location: </b>JAMES MONROE BUILDING 101 North 14th Street Richmond, VA 23219</p>
<p><b>
Agency Website:</b> https://doa.virginia.gov/</p>
<p><b>
Recruitment Type:</b> General Public - G</p>
<p>
DOA&rsquo;s mission is to provide a uniform system of accounting, financial reporting, and internal control adequate to protect and account for the Commonwealth&rsquo;s financial resources, while supporting and enhancing the recognition of Virginia as the best managed state in the union.</p>
<p>
The General Accounting division in the Department of Accounts (DOA) is seeking a qualified individual for an Accounting Analyst position.</p>
<p><b>
Job Duties</b></p>
<ul><li>Performs daily, weekly, and monthly monitoring, analyses, and reconciliations, recurring and nonrecurring journal entries, and participates in special projects for the General Accounting Operations unit.
</li><li>Prepares and submits Part 3 Transfer Journal Entries as required in the Appropriation Act;
</li><li>Promptly and accurately updates the Part 3 Transfer Analysis &ndash; Schedules 1 &amp; 2 using the appropriate Cardinal Reports as supporting documentation;</li><li>Verifies the accuracy of the daily budget execution file from the Department of Planning &amp; Budget to ensure proper documentation and authority exist for each appropriation, allotment and operating plan transaction;</li><li>Identifies whether additional General Ledger (GL) journal entries are required; prepares and submits all appropriate Commitment Control budget journal and GL journal entries;
</li><li>Prepares complex and critical statewide reconciliations and GL monitoring analyses;</li><li>Communicates with agencies regarding items of concern;
</li><li>Maintains a system of tracking to ensure that items are appropriately recorded and resolved;
</li><li>Promptly and accurately processes Exception Register entries as needed;</li><li>Carries out the Outpay and WirePay PayCycle processes;
</li><li>Reviews any unposted Payroll journals to identify action(s) necessary to ensure proper posting; performs accounting and control activities peculiar to year-end processing;
</li><li>Analyzes Appropriation Act and year&#8208;end schedules to ensure the completion of year&#8208;end responsibilities;
</li><li>Reviews desk procedures to ensure steps are accurate and complete;
</li><li>Analyzes and tracks legislation, including the Budget Bill; and completes special projects.
</li></ul><p><b>Minimum Qualifications</b></p>
<p>
Knowledge of automated financial accounting systems; Generally Accepted Accounting Principles (GAAP); and Microsoft Office (i.e. Word, Excel, and Access).
<br>
Strong organizational; process improvement; analytical; and oral and written communication skills.<br>
Demonstrated ability to perform complex analysis of a variety of financial data and prepare written documentation to support findings; work collaboratively with management, staff, and agency personnel; research and resolve financial issues; communicate effectively with internal and external staff; understand, develop, and apply policies and procedures; and collect, maintain, and secure sensitive supplier data; and conduct business with integrity and respect.<br>
<br>
</p><p><b>Additional Considerations</b></p>
<p>
Education and/or experience in Accounting.</p>
<p>
Knowledge of GAAP especially as they relate to governmental accounting preferred.<br>
Experience relating to governmental accounting and with Oracle PeopleSoft Financial applications preferred.</p>
<p><b>
Special Instructions</b></p>
<p>
This position has a hybrid work schedule with three days/week working in the office in downtown Richmond, VA.
<br>
<br>
Applications for this position will only be accepted online through the State website.<br>
You will be provided a confirmation of receipt when your application is submitted successfully. Please refer to &ldquo;Your Application&rdquo; in your account to check the status for this position. Applicants requiring sponsorship for a work visa or a certifying employer for a STEM OPT extension need not apply. No faxed, mailed, or emailed applications will be accepted. Applications must be submitted online by 11:55 pm EST on the closing date for consideration.
<br>
<br>
DOA is an Equal Opportunity Employer, supports diversity in the workplace, and is certified as a Virginia Values Veterans employer. Veterans and individuals with disabilities are encouraged to apply.<br>
<br>
All job offers will be contingent upon successful completion of reference checks and a criminal background check.
<br>
<br>
All interviews will be done in-person. Virtual interviews and full-time remote work are not an option.</p><br>
<p><b>
Contact Information</b></p>
<p>
Name: Human Resources</p>
<p>
Phone: (804) 225-3038</p>
<p>
Email: humanresources@doa.virginia.gov</p>
<p>
In support of the Commonwealth&rsquo;s commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging &amp; Rehabilitative Services (DARS), or the Department for the Blind &amp; Vision Impaired (DBVI). Service-Connected Veterans are encouraged to answer Veteran status questions and submit their disability documentation, if applicable, to DARS/DBVI to get their AHP Letter. Requesting an AHP Letter can be found at AHP Letter or by calling DARS at 800-552-5019.</p>
<p>
Note<b>:</b> Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1, 2022- February 29, 2024, can still use that COD as applicable documentation for the Alternative Hiring Process.</p><br>
</div></div></div></div></div><p></p><div><div><div><p>Each agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. <b>Equal Opportunity Employer</b></p></div></div></div></div></div><div></div>

Accounting Analyst

Amphenol

<p></p><div><div><div><div><div><div><div><div><div><div><div><div><p><b>Location:</b></p><b> </b></div></div><div>Yocumtown, Pennsylvania
</div></div><br>
<div><div><div><p><b>Posted:</b></p><b> </b></div></div><div>8/29/2025
</div></div><br>
<div><div><div><p><b>Location Name:</b></p><b> </b></div></div><div>Valley Green
</div></div><br>
</div></div></div><div><div><div><div><div><div><p><b>Wage:</b></p><b> </b></div></div><div>Depends on Experience<br>
</div></div><br>
<br>
</div></div></div></div></div><p></p><div><div><div><p>Amphenol Communications Solutions (ACS), a division of Amphenol Corporation, is a world leader in interconnect solutions for Communications, Mobile, RF, Optics, and Commercial electronics markets. Amphenol Corporation is one of the world's largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors and sensor-based products and coaxial and high-speed specialty cable. ACS has an expansive global presence in research and development, manufacturing, and sales. We design and manufacture a wide range of innovative connectors as well as cable assemblies for diverse applications including server, storage, data center, mobile, RF, networking, industrial, business equipment, and automotive.</p><br>
<p></p>
<p><b>Position: Accounting Analyst</b></p>
<p><b>Location: Valley Green, PA</b></p><br>
<p></p>
<p>Amphenol High Speed Products Group is the market leader for high speed, high bandwidth electrical connectors for the Telecom/Datacom market (Mobile Networks, Storage, Servers, Routers, Switches, etc.). Our products help to enable the electronics revolution and remain a key enabler for all the major Tier 1 OEMs globally. We are currently seeking an Accounting Analyst to join our team to support our rapidly growing businesses. The position will be located in Etters, PA, reporting to the BU Assistant Controller but will also support ACS division level requests as well.</p><br>
<p></p>
<p><b>RESPONSIBILITIES:
</b></p><ul><li>Contribute to the Month-end Group/Division closing process</li>
<li>Assist with any internal or external audits</li>
<li>Coordinate monthly accruals and other miscellaneous journal entries</li>
<li>File and organize accounting documents and records</li>
<li>Coordinate purchase requisitions through ERP system</li>
<li>Support Purchasing and Central Services departments</li>
<li>Perform ad-hoc analyses as needed</li>
<li>NPI production tracking / inventory tracking</li>
<li>Track orders and ensure timely delivery of goods and services</li></ul><br>
<p>
</p><p><b>QUALIFICATIONS:
</b></p><ul><li>Bachelor's degree in Accounting or related field preferred</li>
<li>Proven experience as an accounting clerk or in a similar role</li>
<li>Familiarity with accounting principles and financial reporting</li>
<li>Good organizational and time-management skills</li>
<li>Experience using AX Dynamics preferred</li>
<li>Intermediate Microsoft Excel skills</li>
<li>Basic to intermediate Powerpoint skills with proficiency in financial commentary</li>
<li>Ability to work independently and a self-starter</li></ul><br>
<p>
</p><p>Amphenol Corporation is proud of our reputation as an excellent employer. Our main focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. Amphenol Corporation offers the opportunity for career growth within a global organization. We believe that Amphenol Corporation is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.</p>
<p>Amphenol is an &quot;Equal Opportunity Employer&quot; - Minority/Female/Disabled/Veteran/Sexual Orientation/ Gender Identity or National Origin</p></div></div></div></div></div></div></div><p></p>

Choice Bank

<div>Description: The Accounting Analyst is responsible for completing accounting team projects, analyzing and projects for capitalization to provide information to the Accounts Payable and Fixed Asset specialist, detailed review and problem resolution related to the invoicing process for Banking as a Service (BaaS/FinTech) arrangements, and tracking contract requirements related to accounting for FinTech partners and ensuring invoicing is complete and accurate. This role will develop and maintain accounting principles, practices and procedures relate to projects or current work to ensure accurate and timely financial statements.<p><b><br>
Responsibilities</b></p><div><b><br>
Accounting Operations</b><br>
<ul><li>Responsible for the implementation of new accounting standards, when assigned, to ensure efficiency,</li></ul>
integrity, and compliance.<br>
<ul><li>Ensure accounting is completed timely, accurately, and completely for IT project capitalization</li><li>Assist the Finance department with complex accounting projects, including responsibility for key</li></ul>
deliverables, as needed.<br>
<ul><li>Ensure an accurate and timely monthly, quarterly and year-end close for areas of responsibility.</li><li>Prepare schedules for external financial reporting for areas of responsibility.</li><li>Responsible for the accounting for complex areas, including deferred compensation plans and</li></ul>
mortgage servicing rights<br>
<ul><li>Assist the Finance team with chart of accounts maintenance.</li><li>Prepare accurate and detailed reconciliations with supporting documentation on regular cadences.</li><li>Aid in establishing new accounting processes and procedures for new products, investment types, or</li></ul>
programs within the Company, such as stock compensation, fair value measurement, or derivatives<br>
within provided guidelines<br>
<ul><li>Complete the ongoing accounting for complex accounting processes, if needed, on a temporary or</li></ul>
ongoing basis<br>
<ul><li>Assist in gathering information requested during internal and external audits.</li><li>Support the design and execution of effective internal controls in the Finance group, including</li></ul>
identifying the need for additional controls in new Finance processes<br>
<ul><li>Support the Finance team with special projects and workflow process improvements</li><li>Support non-bank business units &ndash;Wealth Management, BaaS, etc.</li><li>Identify test plans and perform testing of software changes/updates, if needed.</li></ul></div><div>
 <b>FinTech/Banking as a Service (BaaS) Support</b><br>
<ul><li>Responsible for daily reconciliation of BaaS programs, including but not limited to comprehension and</li></ul>
application of funds flows, evaluating the effectiveness of matching logic and updating as needed,<br>
monitoring and managing reconciliation exceptions and escalating any issues when appropriate.<br>
<ul><li>Responsible for the accurate and timely invoicing of the Choice BaaS relationships, including reviewing</li></ul>
contracts and contract changes, collaborating with other team members to ensure controls are in<br>
place and operating, collaborating with IT to ensure acc urate and complete information is provided,<br>
and ensuring appropriate revenue recognition for Banking as a Service partners<br>
<ul><li>Oversee Finance collaboration with FinTech / BaaS and Operations teams to onboard new partners,</li></ul>
assist in work needed to set-up partners with new invoicing procedures and establishing monitoring<br>
per contract terms for changes through the life of the contract.<br>
<ul><li>Support Relationship Managers in researching and providing timely solutions to any invoice</li></ul>
discrepancies impacting BaaS relationships.<br>
<ul><li>Develop relationships with FinTech and any other BaaS teams.</li><li>Develops, maintains, and strengthens partnerships with others inside and outside the company so it&rsquo;s</li></ul>
possible to provide information, assistance, and direction effectively</div>
Requirements:<div><br>
<ul><li>Minimum of 3 to 4 years of relevant experience with requisite competencies.</li><li>Develops and documents procedures and ensures accuracy of accounting.</li><li>Independently perform analysis of work results and proactively provide suggestions and conclusions.</li><li>Ability to perform basic analysis of work results with guidance and direction.</li><li>Demonstrate the ability to prioritize tasks with little supervision.</li><li>Develop a questioning mindset and seek clarification when needed</li></ul></div><p></p><p><b><br>
Culture Alignment</b></p><p><b>
Choice is #PeopleFirst, banking second.</b></p><p>
People don&rsquo;t need just another bank. People need to be supported by a team of trusted partners who will get to know them and their business, understand their challenges, discover their dreams, and recognize the success in bringing people and banking together in our communities.</p><p><b>
In contributing to our culture, Choice team members are guided by our core values.</b></p><ul><li>
Embrace change and encourage innovation.</li><li>
Know when to ask for help and know when to offer help.</li><li>
Better the places we live.</li><li>
Work hard. Do the right thing. Have a little fun.</li></ul><p><b>
Our vision of Diversity at Choice is supported by our #PeopleFirst mission and our core values.</b></p><p>
Being #PeopleFirst means that Choice is committed to focusing attention and resources towards creating an environment where everyone feels respected and valued and can do their best work. <b>Doing the right thing</b> means encouraging employees to share their experiences and ideas, and to bring their whole authentic selves to work. Together, we can build an inclusive culture that seeks out, supports, and celebrates diverse voices. We can use our diversity to <b>fuel creativity and innovation</b> and <b>bring us closer to our customers and the communities we serve</b>. Be welcome at Choice. We can see you here.</p><p><b>
Disclosure</b></p><p>
This job description is intended to describe the general content of, and requirements for, the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. All requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a significant risk to the health and safety of themselves or other employees.</p><p>
All employment at Choice Financial Group is &ldquo;at will&rdquo; employment. This position description does not create an employment contract, implied or otherwise.</p><p>
The base salary for this role is listed below. This pay range is posted to comply with wage transparency laws. The base salary may vary based on skill, ability, knowledge, experience and geographic location. Full time employees are also eligible for a competitive bonus and benefits package. Check out bankwithchoice.com/careers for an outline of current benefit offerings.</p></div>

Peet's Coffee

<div><p>We are seeking a detail-oriented and motivated Cost Analyst/Accountant to join our Supply Chain Finance team. In this role you&rsquo;ll gain hands-on experience in cost accounting, financial analysis, and operational reporting while supporting the company&rsquo;s financial outcomes and strategic goals. This is an excellent opportunity for an early career accounting and finance professional with strong analytical skills, an eye for accuracy, and a passion for understanding how numbers drive business outcomes.</p><p></p><p><b>
Essential Functions</b></p><p></p><p>
a. Cost Accounting</p><ul><li><p>
Partner with Supply Chain business owners and cross functional teams to develop and maintain accurate standard costs across a multi-product, multi-site manufacturing network</p></li><li><p>
Perform ongoing maintenance and updates of standard cost data in the ERP costing module to ensure accurate product COGS and inventory transactions</p></li><li><p>
Work with Sales and Channel Finance teams to provide quarterly product cost updates for licensed partnerships and royalty businesses</p></li><li><p>
Support month-end and year-end close activities, including journal entries, account reconciliations, and variance analysis</p></li><li><p>
Support internal and external audit requests as needed</p></li></ul><p></p><p>
b. Reporting and Analysis</p><ul><li><p>
Assist in preparing budgets, forecasts, and standard cost updates throughout the annual planning cycle</p></li><li><p>
Monitor production, labor, and overhead cost variances to identify trends or discrepancies</p></li><li><p>
Partner with sourcing and co-manufacturing teams to understand actual v. plan performance</p></li></ul><p></p><p>
c. Process Improvement</p><ul><li><p>
Contribute to the ongoing improvement of our cost accounting methodologies and systems.</p></li><li><p>
Performs special projects, ad-hoc reporting, and other duties as assigned.</p></li></ul><p></p><p><b>
Baseline Qualifications</b></p><ul><li><p>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p></li><li><p>
Strong analytical skills with a high level of attention to detail.</p></li><li><p>
Strong Microsoft Excel proficiency, including ability to perform basic suite of Lookup formulas and reconcile large datasets for analysis</p></li><li><p>
Self-starter with a solution-oriented mindset</p></li><li><p>
Excellent organizational and time management skills.</p></li><li><p>
Strong communication skills to explain financial and accounting concepts to non-finance stakeholders.</p></li></ul><p></p><p><b>
Preferred Skills</b></p><ul><li><p>
1-3 years experience in accounting, finance, or manufacturing environments</p></li><li><p>
Basic knowledge of cost accounting principles (standard costing, variance analysis).</p></li><li><p>
Exposure to data visualization or business intelligence tools (MS PowerBI a plus)</p></li><li><p>
Familiarity with ERP systems (Dynamics 365 or SAP a plus)</p></li></ul><p></p><p><b><i>
Peet&rsquo;s Home Office is a Hybrid worksite, which requires any Home Office employees to work onsite a minimum of </i></b><b><i>3 days/ week</i></b><b><i> (Emeryville, California).</i></b></p><p></p><p><i>
At Peet&rsquo;s we hire the best people and are committed to supporting our employees and rewarding them for their work. The target annual base salary range for this position is </i><b><i>$75,000 - $85,000</i></b><i>. The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant&rsquo;s qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job. Peet&rsquo;s offers a generous benefits package to full-time employees, which includes comprehensive health, dental and vision plans; a superior 401(k) plan, various paid time off programs; employee discount/perks; life insurance; disability insurance; flexible spending accounts; and an employee referral bonus program.</i></p></div>

Cost Accounting Analyst

Aptiv

<div>
 <strong>
  Important Company Update &ndash; Please Read Before Applying.
  <br/>
  <br/>
 </strong>
 On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/
 <br/>
 <br/>
 This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.
 <br/>
 <br/>
 We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world&rsquo;s top automotive manufacturers
 <br/>
 <br/>
 <strong>
  Your Role:
  <br/>
  <br/>
 </strong>
 The Senior Accounting Analyst, Cash, Debt &amp; Derivatives, is an important role to the accounting function of the new organization. In addition to the main responsibilities of assisting with providing accurate accounting, reporting and technical guidance for the organization related to cash, debt and derivative activities, the candidate in this role will be part of a team that will be able to shape standards and processes.
 <br/>
 <br/>
 The Senior Accounting Analyst, Cash, Debt &amp; Derivatives will prepare relevant journal entries and account reconciliations, along with related analysis for cash, debt and derivative activity to ensure transactions are accounted for in accordance with accounting standards. He/she will also prepare quarterly and annual related exhibits, assist external audit, assist in SOX preparation and execute special projects as appropriate.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate with the relevant Corporate staff (for example Treasury) to ensure proper accounting occurs each month.
  </li>
  <li>
   Take ownership of the cash accounting system, properly mapping cash transactions to ensure correct accounting.
  </li>
  <li>
   Learn and master our derivative accounting system, running required reports each month/quarter and troubleshooting where needed.
  </li>
  <li>
   Provide monthly forecast and annual budget support for FX and commodity hedging.
  </li>
  <li>
   Perform research of US GAAP standards in conjunction with the Technical Accounting group to address any new events or transactions that impact the accounting for debt and derivative activities, including documentation of accounting conclusions.
  </li>
  <li>
   Assist with the preparation of all quarterly and annual footnote and other disclosures related to debt and derivative activities to be included in quarterly and annual SEC filings.
  </li>
  <li>
   Support external audit and review procedures.
  </li>
  <li>
   Assist with SOX compliance documentation and testing as required.
  </li>
  <li>
   Plan, develop, and execute special projects as appropriate.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Candidate Profile:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3-5 years of accounting experience ideally including both public accounting and corporate experience
  </li>
  <li>
   Bachelor degree in accounting or finance
  </li>
  <li>
   Strong knowledge of US GAAP.
  </li>
  <li>
   Should be known as an excellent leader and have a proven ability to work in cross-functional teams. Should have the capability and desire to take on broader roles in the finance organization. Additionally, this individual should understand and manage cultural differences inherent in a highly diverse international business, naturally building relationships across the enterprise through collaboration, consensus building and interpersonal effectiveness.
  </li>
  <li>
   Have the ability to understand the business implications and impact on the consolidated financial statements related to employee cost accounting.
  </li>
  <li>
   CPA license or equivalent (Preferred)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why Join Us:
  <br/>
  <br/>
 </strong>
 At Aptiv, you&rsquo;ll be part of a global technology leader at the forefront of automotive innovation. We offer a dynamic work environment with opportunities for professional growth and the ability to make a real impact on a multinational scale.
 <br/>
 <br/>
 <strong>
  YOUR BENEFITS AT APTIV:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Private health care effective day 1 of employment
  </li>
  <li>
   Life and accident insurance
  </li>
  <li>
   Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
  </li>
  <li>
   Relocation assistance may be available
  </li>
  <li>
   Learning and development opportunities
  </li>
  <li>
   Discount programs with various manufacturers and retailers
  </li>
  <li>
   Recognition for innovation and excellence
  </li>
  <li>
   Opportunities to give back to the community
  </li>
  <li>
   Tuition Reimbursement
  </li>
  <li>
   Adoption Assistance
  </li>
  <li>
   Fertility Coverage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  APPLY TODAY, AND TOGETHER LET&rsquo;S CHANGE TOMORROW!
  <br/>
  <br/>
 </strong>
 Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
 <br/>
 <br/>
 Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
 <br/>
 <br/>
</div>


Senior Accounting Analyst, Cash, Debt, & Derivatives

Hilton

<div><p>Accounting Analyst - Hilton Chicago O'Hare Airport</p><p>
The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management.</p><p><b><br>
What will I be doing?</b><br>
</p><p>Primary responsibilities:</p><ul><li>Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions</li><li>Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitability
</li><li>Collaborate with SSCs and service provider, as well as partner with SSC to resolve disputes</li><li>Participate in the production of monthly accounts as directed.</li><li>Complete month-end responsibilities</li><li>Execute internal control over revenues, expenses, assets and liabilities of the hotel</li><li>Participate in special projects, team training and development</li><li>Perform other duties and responsibilities as assigned or required</li><li>Reports results to others and aids others to understand financial matters.</li><li>Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support</li><li>Collaborates with manager to establish specific goals and plans to prioritize, organize and accomplish project/department goals</li><li>Attends staff meetings pertinent to work assignments</li><li>Researches and responds to information requests from internal departments and management</li><li>Act in accordance with fire, health and safety regulations on property and follow the correct procedures when required</li></ul><p><b>
What are we looking for?</b><br>
</p><p>Since being founded in 1919, Hilton has been a leader in the hospitality industry. Today, Hilton remains a beacon of innovation, quality, and success. This continued leadership is the result of our Team Members staying true to our Vision, Mission, and Values. Specifically, we look for demonstration of these Values:</p><ul><li>
Hospitality - We're passionate about delivering exceptional guest experiences.</li><li>
Integrity - We do the right thing, all the time.</li><li>
Leadership - We're leaders in our industry and in our communities.</li><li>
Teamwork - We're team players in everything we do.</li><li>
Ownership - We're the owners of our actions and decisions.</li><li>
Now - We operate with a sense of urgency and discipline</li></ul><p>
In addition, we look for the demonstration of the following key attributes:</p><ul><li>
Quality</li><li>
Productivity</li><li>
Dependability</li><li>
Customer Focus</li><li>
Adaptability</li></ul><p>
</p><p><b>The Benefits:</b></p><ul><li>
Access to your pay when you need it through DailyPay</li><li>
$250 discount on parking in C Lot</li><li>
Medical Insurance Coverage - for you and your family</li><li>
Mental Health Resources</li><li>
Best-in-Class Paid Time Off (PTO)</li><li>
The Go Hilton travel discount program</li><li>
Supportive Parental Leave</li><li>
Matching 401(k)</li><li>
Employee Stock Purchase Program (ESPP) - purchase Hilton shares at 15%discount</li><li>
Debt-free education: Access to a wide variety of educational credentials (ex. college degrees, high-school com, literacy, professional certificates and more)</li><li>
Career growth and development</li><li>
Team Member Resource Groups</li><li>
Recognition and rewards programs</li><li>Available benefits may vary depending upon property-specific terms and conditions of employment</li></ul><p><b>
What will it be like to work for Hilton?</b><br>
</p><p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div><p></p>

Accounting Analyst - Hilton Chicago O'Hare Airport

Thermo Fisher Scientific

<div><p><b>Work Schedule</b></p>
Standard (Mon-Fri)<p></p><p><b>
Environmental Conditions</b></p>
Office<p></p><p><b>
Job Description</b></p><p></p><p><b>
Job Position: Financial Analyst lll</b></p><p><b>
Location:</b> Hillsboro, Oregon</p><p></p><p><b><br>
Position Summary:</b></p><p>
Join our dynamic Semiconductor Business Unit Finance team as a Financial Analyst in our Electron Microscopy business! From research and development to high-volume manufacturing and beyond, Thermo Fisher Scientific offers a broad portfolio of solutions and workflows to support semiconductor development and accelerate time-to-market. This is an amazing Global Commercial Finance role that reports to the Finance Director of the Semiconductor Business Unit and will partner directly with their Vice President of Global Sales and interact with multiple stakeholders across global teams.</p><p><br>
</p><p>We are looking for someone with good commercial sense and who is highly analytical with great attention to detail. Strong communication and interpersonal skills are key to be successful. Furthermore, experience in navigating complex matrixed environments is required. It is a role that requires a self-starter that is hands-on and is a critical thinker. Establishing strong partnerships with business leaders is essential in our fast-paced environment.</p><p></p><p><b><br>
Primary Job Responsibilities</b></p><ul><li> Global Commercial Finance: Manage FP&amp;A workstreams: forecasting, budgeting, business reviews, and reporting. Analyze business performance against key metrics. Highlight financial insights and drive necessary actions. Identify risks and opportunities; collaborate with regional leaders to drive growth and mitigate risks.</li><li> Business Partnering: Support strategic planning and initiatives. Provide analytics to help Commercial teams identify insights and growth opportunities.</li><li> Drive alignment across teams: Through collaboration across stakeholders and functions. Partner with regional FP&amp;A/Accounting teams for timely and accurate financial reporting.</li><li> Commercial Excellence and Productivity: Improve processes, analytics, and dashboards. Streamline routine analysis through automation and develop business intelligence capabilities.</li><li> Annual Operating Plan: Lead and coordinate the Global Commercial Annual Operating Plan for MSD Semiconductor. Prepare analysis for executive review.</li><li> Ad-hoc Projects: Support financial modeling, analytics, and investment proposals.</li></ul><p></p><p><b><br>
Minimum requirements/Qualifications</b></p><ul><li> 3-5 years of experience, preferably in Commercial Finance in a matrixed organization</li><li> Familiarity with a tier 1 CRM and ERP system</li><li> Experience with Power BI, Tableau, or other business intelligence platforms</li><li> Proficient in Hyperion planning system, Excel, and PowerPoint</li><li> Excellent verbal and written communication skills</li><li> Bachelor&rsquo;s degree in Finance/Accounting required</li></ul></div><p></p>

Financial Analyst lll

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Accounting Analyst - Hilton Chicago O'Hare Airport

Financial Analyst lll