accounting analyst

Energy Transfer

<div><p><b>Essential Duties and Responsibilities:</b></p><p>
Utilize strong accounting and/or finance skills and technology acumen to help drive process improvements across the accounting organization through the use of automation. Supervise a team of automation analysts within the Accounting Automation team. Utilize significant accounting experience with SAP and a demonstrated ability to drive change through process improvements or automation. Utilize ability to analyze and document an existing manual business process and to re-imagine the process as predominantly automated, challenging existing processes where applicable. Work across departments with particular focus on the intersection of the accounting and IT groups. Work very closely with the Accounting Automation &ndash; Specialist role to develop, test, and later administer process automations and related applications. Supervise team of Automation Analysts. Supervise the documentation of legacy &ldquo;as is&rdquo; process flows of targeted manual accounting processes, or critically examine and modify as necessary existing process flow diagrams. Help identify and document business requirements for &ldquo;to be&rdquo; automated accounting processes. Dialogue with the Automation Specialist team and accounting subject matter experts to resolve any questions related to process flows, either &ldquo;as is&rdquo; or &ldquo;to be&rdquo;. Help administer and monitor project plans related to process automation builds. Help administer user acceptance testing of process automations including the following features/tools: Redwood Finance Process Automation (RunMyFinance), Alteryx, Ui-Path (in coordination with IT Ui-Path resources), SAP. Supervise the testing of security roles within the automation application with IT security and Business Analyst teams. Supervise the development of user training materials and desktop procedures with business subject matter experts in preparation for production deployments of any process automation builds. Supervise user training activities where needed. Monitor, troubleshoot and help maintain process automation builds once deployed to production. Supervise the administration of ETL activities related to process automations and related applications, including the development and execution of quality control activities. Help administer regression tests for process automations when there are system upgrades impacting the automations.<br>
</p><br>
<p><b>Education and/or Experience, Knowledge, Skills &amp; Abilities:</b></p><p>
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:</p><div><b>
Education Required</b>: Bachelor's Degree in Accounting, Finance, Business/Management with a concentration in Finance or Accounting, Information Systems, or a related field, or foreign equivalent.</div><div>
</div><div><b>Experience Required</b><b>:</b> 8 years of experience with finance/accounting business practices and principles.</div><div>
8 years inclusive experience with SAP FICO.</div><div>
2 years inclusive experience in wholesale accounting.</div><div>
</div><div><b>Special Requirements</b>: 1 SAP S4 HANA full project life cycle implementation.</div><div><br>
</div><br>
&quot;An equal opportunity employer/disability/vet The Partnership is an equal opportunity employer and does not discriminate against qualified applicants on the basis of any actual or perceived legally protected characteristics under federal, state, or local law. The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job. DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified. &quot;</div>

Supervisor - Accounting Automation Analysis

Lloyds Technology Centre

<p></p><div><p><b>End Date</b></p>
Sunday 07 June 2026<p></p><p><b>
We Support Flexible Working &ndash; Click here for more information on flexible working options</b>
</p><p></p><p><b>Flexible Working Options</b><b>
</b></p>Hybrid Working<p></p><p><b>
Job Description Summary</b><b>
</b></p>Job Title: Senior Finance Analyst - Grade C
<br>
Department: Finance &ndash; LTC Finance
<br>
Reporting To LTC Finance Manager
<br>
Location: Hyderabad Technology Centre
<br>
<br>
Role Purpose
<br>
The Senior Finance Analyst is responsible for ensuring the accuracy, integrity, and control of financial information within their assigned area. The role has a strong focus on General Ledger (GL) oversight, quality assurance of financial transactions, and delivery of timely, accurate financial reporting.
<br>
Operating with a high degree of autonomy, the Senior Finance Analyst provides technical expertise, reviews and challenges journals and reconciliations, supports period end close, and acts as a key point of contact for accounting queries. The role also supports continuous improvement of finance processes and provides guidance to junior colleagues, contributing to a strong control environment.<p></p><p><b>
Job Description</b><b>
</b></p><p><b>Key Responsibilities</b></p><p><b>
General Ledger Ownership &amp; Financial Control</b></p><ul><li>
Oversee the accuracy and integrity of General Ledger balances within assigned areas</li><li>
Ensure financial transactions are recorded in line with accounting standards, policies, and internal controls</li><li>
Review, challenge, and approve journal entries, ensuring appropriate support and rationale</li></ul><p><b>
Reconciliations &amp; Balance Sheet Assurance</b></p><ul><li>
Provide oversight and review of balance sheet and account reconciliations</li><li>
Challenge reconciling items, ensure timely resolution, and assess adequacy of supporting evidence</li><li>
Escalate control issues, risks, or unusual items appropriately</li></ul><p><b>
Period</b>‑<b>End Close &amp; Reporting</b></p><ul><li>
Take an active role in month‑end, quarter‑end, and year‑end close processes</li><li>
Perform detailed variance analysis and provide clear explanations for movements in GL balances</li><li>
Contribute to the preparation and review of financial reports for senior stakeholders</li><li>
Support audit activity by providing explanations, analysis, and documentation as required</li></ul><p><b>
Stakeholder Management &amp; Advisory</b></p><ul><li>
Act as a subject‑matter contact for accounting and GL‑related queries</li><li>
Provide clear guidance to operational teams on accounting treatment and data quality</li><li>
Build effective working relationships across Finance and wider business teams</li></ul><p><b>
Continuous Improvement &amp; Development</b></p><ul><li>
Identify opportunities to improve financial controls, processes, and efficiency</li><li>
Support documentation and maintenance of finance procedures</li><li>
Provide guidance, review, and informal coaching to junior analysts and new starters</li></ul><p></p><p><b>
Skills, Knowledge and</b><b> Experience</b></p><p><b>
Essential</b></p><ul><li>
3&ndash;6 years&rsquo; experience in Finance function</li><li>
Strong technical understanding of financial accounting principles and General Ledger processes</li><li>
Proven experience working in a finance, accounting, or financial control environment</li><li>
Ability to apply professional judgement and challenge financial information constructively</li><li>
Strong analytical skills, including variance analysis and issue investigation</li><li>
High attention to detail with the ability to see broader financial impacts</li><li>
Strong organisational skills and ability to manage competing priorities during reporting cycles</li><li>
Advanced Excel capability</li><li>
Ability to mentor junior staff and coordinate daily execution</li><li>
Clear and confident written and verbal communication skills</li></ul><p><b>
Desirable</b></p><ul><li>
Progress toward or completion of a professional accounting qualification (e.g. ACA, ACCA, CIMA)</li><li>
Degree in Finance, Accounting, Economics, or a related discipline</li><li>
Experience with financial systems or ERP platforms (Oracle desirable)</li><li>
Exposure to audit processes or regulatory reporting</li></ul></div>

Senior Finance Analyst

Information Services Group

<div><div><b>Senior Finance Analyst, Accounting and Tax - Stamford, CT</b><br>
</div><div>
Wanted: dynamic and creative individuals ready to connect with a like-minded team. You&rsquo;ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn&rsquo;t mean you&rsquo;ve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. That means you&rsquo;ll be able to thrive in an organization with a team that supports you and welcomes everyone&rsquo;s ideas &ndash; whether a partner, consultant, or analyst. So get ready to kickstart your career with a team that&rsquo;s connected &ndash; connected by freedom.<br>
</div><div><b>
Position Overview</b></div><div>
We are seeking a highly hands on Senior Finance Analyst to support accounting operations, financial close activities, reporting, reconciliations, and financial analysis across global entities. This role will focus heavily on accounting execution, process discipline, and financial data accuracy, while also providing coordination support for global tax deliverables in partnership with third party advisors.<br>
</div><div>
The ideal candidate is detail oriented, organized, comfortable working directly in the numbers, and able to support both recurring close activities and ad hoc finance projects in a fast moving environment.</div><div>
</div><div><b>
Responsibilities</b><br>
</div><div><b>
Accounting and Financial Close Support</b></div><ul><li>
Support monthly, quarterly, and annual close processes across global entities</li><li>
Prepare and review journal entries, account reconciliations, and supporting schedules to ensure accurate financial reporting</li><li>
Perform detailed variance analysis and provide clear explanations of financial results, trends, and account activity</li><li>
Support revenue recognition analysis and related accounting considerations</li><li>
Ensure the integrity and accuracy of balance sheet and income statement accounts</li><li>
Assist with financial reporting packages, close documentation, and management reporting needs</li><li>
Partner cross functionally with finance, accounting, and business teams to improve close processes, reporting quality, and operational efficiency</li><li>
Help strengthen and scale accounting processes as the company continues to grow</li></ul><div><b>
Analysis, Systems, and Process Improvement</b></div><ul><li>
Perform hands on Excel based analysis, reconciliations, and financial modeling</li><li>
Utilize ERP systems and financial data to support accounting, reporting, and tax related information needs</li><li>
Maintain organized, accurate, and audit ready documentation across accounting processes</li><li>
Support ad hoc financial projects, reporting requests, and process improvement initiatives</li><li>
Identify opportunities to improve workflow efficiency, accuracy, and consistency</li><li>
Leverage technology and AI tools where appropriate to streamline recurring processes and improve execution</li></ul><div><b>
Tax Coordination Support</b></div><ul><li>
Coordinate tax related deliverables, including the global tax calendar, with external tax advisors across multiple jurisdictions</li><li>
Support the collection and organization of information needed for quarterly and annual tax reporting</li><li>
Assist with foreign reporting packages, intercompany data collection, and related supporting schedules</li><li>
Review tax related financial information for completeness, accuracy, and consistency before advisor submission</li><li>
Partner with local finance teams to gather and validate statutory and tax related information</li><li>
Maintain a general working knowledge of international tax concepts, including FDII, GILTI, Subpart F, transfer pricing, and intercompany transactions</li><li>
Support tax process organization and deadlines, while relying on external advisors for technical tax guidance</li></ul><div><b>
Why This Role</b></div><ul><li>
Strong exposure to accounting operations, financial close, reporting, and global finance processes</li><li>
Opportunity to support international operations while building broader finance experience</li><li>
High visibility and direct collaboration with finance leadership</li><li>
Ability to improve and scale accounting processes in a growing organization</li><li>
A hands on role with meaningful ownership and impact</li><li>
Dynamic environment with opportunities for continuous learning and professional growth</li></ul><div><b>
Required Skillsets</b></div><ul><li><b>
This position requires commuting 4 days per week to the corporate headquarters located in Stamford, CT</b></li><li>
5+ years of accounting or finance experience, with a strong emphasis on accounting operations and close activities</li><li>
Strong understanding of accounting operations, including close management, journal entries, reconciliations, variance analysis, and revenue recognition.</li><li>
Experience supporting monthly, quarterly, and annual close processes</li><li>
Advanced Excel skills and strong comfort working directly with large data sets and reconciliations</li><li>
ERP experience required. NetSuite experience strongly preferred.</li><li>
Working knowledge of tax concepts or experience supporting tax related data requests preferred</li><li>
Familiarity with U.S. international tax concepts such as FDII, GILTI, Subpart F, transfer pricing, and intercompany transactions is helpful, but deep technical tax expertise is not required</li><li>
2+ years of in house experience within a multinational organization preferred</li><li>
Prior experience supporting a Controller, Assistant Controller, or corporate accounting team is a plus</li><li>
Experience using AI tools or automation to improve workflows is highly valued</li></ul><div><b>
Education</b></div><ul><li>
Bachelor&rsquo;s Degree in Accounting, Finance, Economics, or related field required.</li><li>
CPA preferred.</li><li>
Master&rsquo;s Degree preferred, but not required.</li></ul><div>
</div><div>
At ISG, we don&rsquo;t just accept difference &mdash; we celebrate it, we support it, and we thrive on it for the benefit of our employees, our clients, and our communities. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. ISG is proud to be an equal opportunity workplace and we are committed to creating an inclusive environment for all employees. The more diverse and inclusive we are, the better our work will be.</div><div>
</div><div>
The duties and responsibilities described in this job description may not be a comprehensive list. Additional tasks may be assigned to the employee from time to time and/or the scope of the job may change as necessitated by business demands.</div></div>

Senior Finance Analyst, Accounting and Tax - Stamford, CT

General Dynamics NASSCO

<div><p><b>Date: </b>Jun 3, 2026
</p><p><b>Location:</b> Norfolk, VA, US, 23320
</p><p><b>Company: </b>National Steel and Shipbuilding Com
</p><div><p>General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit. In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you to learn more about our open positions and how you can become part of the important and exciting work we do here at NASSCO. Come join our team!</p>
<p>
We currently have an<i> exciting opportunity</i> in our Finance department. This position specifically is located in Norfolk, Virginia <b>ONSITE</b>. We are looking for a<b> </b>Senior Financial Analyst.</p><br>
<p>
</p><p><b>Shift :</b> ALL</p>
<p><b>
Security Clearance</b>: No Clearance</p><br>
<p></p>
<p><b>ESSENTIAL FUNCTIONS AND PURPOSE</b></p><br>
<p></p><p>The position will include the following functions:</p>
<ul><li>Tracks and monitors variances to plans.</li>
<li>Interprets detailed cost accounting information and exercises discretion and creativity on assignments of a varied, diverse and challenging nature.
</li><li>Maintains and reconciles fixed asset system</li>
<li>Assists in solving problems in areas where no precedent exists.</li></ul><br>
<p>
</p><p><b>POSITION DEMANDS</b></p><br>
<p></p>
<p>A bachelor&rsquo;s degree in Accounting, Finance or other business-related field is required. Professional designation or MBA preferred. Candidate must have a minimum of 5 years of experience in an accounting or financial environment. Previous analytical or reporting financial role in a public company is preferred. Previous financial role for a government contractor, a plus. Ability to effectively take on leadership roles in various functions is required. Microsoft Excel expertise is required. Deltek CostPoint experience, a plus. Excellent analytical, conceptual, communication and interpersonal skills. Strong initiative and ability to manage competing priorities; willing to work evenings and weekends when necessary.</p><br>
<p></p>
<p><b>PHYSICAL REQUIREMENTS</b></p><p></p><div><div><br>
<p></p><div><div><p>Carrying</p><br>
</div><p></p><div><p>Lifting</p><br>
</div><p></p><div><p>Walking</p><br>
</div></div><br>
<p></p><div><div><p>Climbing</p><br>
</div><p></p><div><p>Pulling</p><br>
</div><p></p><div><p>Must be able to go on vessels</p><br>
</div></div><br>
<p></p><div><div><p>Crawling</p><br>
</div><p></p><div><p>Sitting</p><br>
</div><div><p>X</p><br>
</div><div><p>Visual Requirements:</p><br>
</div></div><br>
<p></p><div><div><p>Crouching</p><br>
</div><div><p>X</p><br>
</div><div><p>Standing</p><br>
</div></div><br>
<p></p><div><div><p>X</p><br>
</div><div><p>Hearing</p><br>
</div><p></p><div><p>Stooping</p><br>
</div><p></p><div><p>Other:</p><br>
</div></div><br>
<p></p><div><div><p>Kneeling</p><br>
</div><div><p>X</p><br>
</div><div><p>Talking</p><br>
</div></div><br>
</div></div><p></p><p>Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus. The employee is regularly required to sit, use hands and fingers, handle or feel objects or controls, and to talk and hear. The noise level is this environment is usually moderate</p><br>
<p></p>
<p><b>WORKING RELATIONSHIPS</b></p><br>
<p></p>
<p>Reports to the Director of Financial Reporting. Interfaces with senior leadership and department heads. Maintains regular communication with Finance personnel and other company personnel as necessary. Periodic interface with external auditors will be required.<br>
</p><p></p><p><b>PRINCIPAL RESPONSIBILITIES</b></p><br>
<p></p>
<ul><li>Preparation and submission of monthly, quarterly and yearly financial reports to parent company.
</li><li>Preparation and analysis of monthly actuals versus plan management reports.
</li><li>Investigate, analyze, interpret, and communicate forecasted variances to management.</li>
<li>Provide quarterly updates of current year financial forecasts to be reported for consolidation and public interests.
</li><li>Support SOX compliance efforts to include controls set-up, monitoring, and section 404 testing requirements.</li>
<li>Support corporate tax, insurance and risk management requirements, as needed</li>
<li>Assist with complex analytical trouble-shooting and problem resolution</li>
<li>Assist in capital budgeting process; provide fixed asset projections and variance analysis between budgets to actuals.</li>
<li>Develop, maintain and distribute ad-hoc reports and financial models, as needed</li>
</ul>
<p></p><p><b>ACCOUNTABILITY</b></p><br>
<p></p>
<ul><li>Maintains the fixed asset system, SAGE FAS, coordinates periodic inventory, and books all related entries such as initial capitalization, depreciation, sales and disposals of assets.</li></ul><br>
<p></p>
<p></p><p><b>STANDARD EQUIPMENT ISSUE</b></p><br>
<p></p>
<p>Laptop, Adobe Acrobat Standard, Microsoft office 2003/2007, Costpoint, FAS, Laserfiche Client, Earl reporting, Expense Reporting, Mileage Tracker, Worktech Time</p><br>
<p></p>
<p><b>UNIQUE/ADDITIONAL REQUIREMENTS</b></p><br>
<p></p>
<p>Regular, reliable attendance on-site is an essential function of the job. A credit check will be required for this position.</p><br>
<p></p>
<p>
General Dynamics NASSCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other basis protected by local, state, or federal law.</p><br>
<p></p>
<p>
&ldquo;Know Your Rights: Workplace Discrimination is Illegal&rdquo; Poster | U.S. Equal Employment Opportunity Commission</p><br>
<p></p>
<p>
Know Your Rights: Workplace Discrimination is Illegal</p><br>
<p></p>
<p>
If you have a disability that impacts your ability to complete the job application process and would like to request an accommodation, please contact our Human Resources Department.</p><br>
<p></p>
<p>
Call (757) 543-6801. This contact information is for accommodation requests only, not to inquire about the status of applications. NASSCO is an Equal Opportunity / Individuals with Disabilities / Protected Veterans Employer</p><br>
<p><br>
<b>Nearest Major Market: </b>Hampton Roads
<br>
<b>Job Segment: </b>Financial Analyst, Finance MBA, Financial, Security Clearance, Accounting, Finance, Government</p></div></div><div></div>

Senior Financial Analyst

Kingdom Movement

<div><p>Kingdom Movement is seeking a detail-oriented and experienced Senior Accounting Specialist to help support and strengthen our accounting and financial operations. This part-time role will work alongside our existing bookkeeper to assist with QuickBooks Online management, account reconciliations, financial cleanup projects, month-end close processes, and ongoing accounting oversight.<br>
</p><p></p><br>
<p>We are looking for someone with strong QBO experience who understands balance sheet reconciliations, adjusting journal entries (AJEs), financial controls, and accounting best practices. Experience with bookkeeping reconstruction projects, system implementations, nonprofit accounting, or church accounting is a must.<br>
</p><p></p><br>
<p>The ideal candidate is organized, proactive, process-minded, and able to bring clarity and structure to financial systems while working collaboratively with leadership and staff. This role is ideal for someone with senior-level bookkeeping or accounting experience who is looking for meaningful, flexible part-time work in a ministry environment.</p><br>
<p></p><ul><li>
Part-time (<b>~25</b> hrs/week) @ <b>$33.50/hr</b></li><li>
In-office or remote during the hours the current bookkeeper works</li><li>
Mastery in the QuickBooks Online experience is required</li><li>
Someone who has worked on cleanup/rebuild projects and system implementations before</li><li>
Nonprofit/church accounting experience required</li></ul><br>
<b>
Compensation:</b><p>
$33.50 hourly</p><b><br>
Responsibilities:</b><ul><li>
Oversee cleanup/reconciliation projects</li><li>
Help redesign and stabilize accounting structure/workflows</li><li>
Proficient in Excel</li><li>
Review financial accuracy</li><li>
Handle higher-level accounting tasks</li><li>
Assist with the month-end close</li><li>
Support balance sheet reconciliations</li><li>
Help organize/document accounting procedures</li></ul><br>
<b>
Qualifications:</b><p><b>
Must Be Proficient With:</b></p><ul><li>
Reconciliations in QBO</li><li>
Bank, credit card, and other integrations within QBO</li><li>
Adjusting Journal Entries (AJEs)</li><li>
Balance sheet integrity</li><li>
Cleanup/reconstruction projects</li><li>
QBO subledger structures</li><li>
Payroll liabilities</li><li>
Financial controls and workflows</li><li>
Month-end close processes</li></ul><br>
<b>
About Company</b><p><br>
Kingdom Movement is a church with an average attendance of 800+ in Vancouver, WA. We exist to host Heaven and touch Earth.</p><p>
We are a people of His Presence. A family in His Image. A church on His mission.</p><p>
Read more about us:</p><p>
https://www.kingdommovement.com</p><p>
https://tinyurl.com/KMculturedoc</p></div>

Senior Accounting Specialist

Karya Property Management

<div><p>Department: Finance &amp; Accounting</p><p>
Reports To: CFO / Principal / Comptroller</p><p>
-</p><p>
Role Overview</p><p>
We are looking for a detail-oriented and financially sharp Treasury &amp; Finance Operations Analyst to own daily treasury, cash, and finance operations across a multi-entity real estate portfolio. This role sits at the intersection of cash management, payment operations, banking administration, and financial reporting &mdash; and requires someone highly organized, sound in judgment, and able to serve as a reliable bridge between leadership, banking partners, an offshore accounting team, external deal partners, and vendors.</p><p>
The right person is the operational backbone of the finance function: trusted to keep the cash picture accurate, payments moving correctly, entities in good standing, and nothing falling through the cracks.</p><p>
-</p><p>
Key Responsibilities</p><p>
Treasury &amp; Cash Management</p><ul><li>Maintain a real-time view of available funds, deposits, float timing, and balances across all entities</li><li>Coordinate intercompany fund movements and loans with proper documentation</li><li>Execute refunds and account reallocations; confirm completion to relevant parties</li><li>Obtain funding approvals from leadership before executing material payments</li><li>Monitor daily liquidity and escalate funding gaps or timing mismatches proactively</li></ul><p>
Payment Execution &amp; Disbursement</p><ul><li>Initiate payments through banking portals per internal approval workflows</li><li>Verify wire instructions before execution and send payment confirmations to counterparties</li><li>Coordinate disbursement timing against funding availability to prevent overdrafts or missed obligations</li><li>Process OPEX and vendor invoices through the ERP system; follow up on missing approvals or documentation</li><li>Manage payroll funding for employees and contractors in coordination with HR or external payroll providers</li></ul><p>
Daily Cash Reporting</p><ul><li>Prepare and distribute daily cash reports to leadership covering balances, inflows, outflows, and net positions</li><li>Maintain a master cash tracker reflecting actual net cash per account &mdash; distinct from bank balances &mdash; capturing all ACH, check, wire, and transfer activity</li><li>Respond to leadership questions on balances and transactions with clarity and accuracy</li></ul><p>
Property &amp; Deal-Level Funding</p><ul><li>Manage property-level funding requests across the portfolio; track pending vs. completed transfers and communicate status to leadership</li><li>Flag priority funding needs and gaps with sufficient lead time for leadership to act</li><li>Build and maintain deal-specific Excel trackers showing sources, uses, and reconciled cash positions; present to stakeholders as needed</li></ul><p>
Accounting Coordination</p><ul><li>Act as the US-side point of contact for the offshore accounting team, providing bank statements, transaction data, and reporting inputs for reconciliations and financials</li><li>Pursue missing invoices and documentation to support timely bookkeeping</li><li>Distribute banking files, debit files, and financial documentation to internal and external stakeholders</li><li>Support month-end close by ensuring cash activity is accurately reflected and open items are resolved</li></ul><p>
Transaction Validation &amp; Accounting Guidance</p><ul><li>Review transactions for proper accounting treatment and advise the accounting team on recording, including identifying wash entries and intercompany items</li><li>Respond to external partners and deal counterparties on accounting and payment questions</li></ul><p>
Banking Administration</p><ul><li>Open, close, and maintain operating accounts across entities; manage banking documentation and user access</li><li>Set up and monitor fraud tools including Positive Pay and ACH filters; review and disposition exception items</li><li>Serve as primary contact for day-to-day bank inquiries and issue resolution</li></ul><p>
Entity Compliance &amp; Tax</p><ul><li>Coordinate with county and city agencies to maintain entity good standing; set up comptroller portal access and ensure timely tax payments</li><li>Support preparation and distribution of 1099s across all entities</li><li>Track compliance and tax deadlines and surface upcoming obligations before they become urgent</li></ul><p>
-</p><p>
What This Role Is Not</p><p>
This role requires end-to-end ownership &mdash; not someone who waits for direction on routine payments or surfaces funding problems after the fact. The expectation is independent prioritization, early flagging of issues, and a high degree of reliability and discretion.</p><p>
-</p><p>
Qualifications</p><ul><li>3&ndash;5 years in treasury operations, cash management, or a combined treasury and accounting role</li><li>Real estate experience is strongly preferred; multi-entity structures, intercompany accounting, and property-level funding familiarity is a plus</li><li>Strong Excel skills; able to build cash trackers, reconciliation schedules, and funding models from scratch</li><li>Hands-on experience with banking portals, wire initiation, Positive Pay, and ACH management</li><li>Familiarity with RealPage, Rent Manager, MRI, QuickBooks, or similar platforms</li><li>Experience coordinating with offshore or remote accounting teams</li><li>Strong written and verbal communication across leadership, partners, vendors, and government agencies</li><li>Bachelor&rsquo;s degree in finance, Accounting, or Business preferred; equivalent experience considered</li></ul><p>
-</p><p>
What Success Looks Like</p><p>
Leadership receives a daily cash report they trust without verifying it. Payments are never late due to process failures. Funding gaps are surfaced before they become emergencies. The offshore accounting team has what they need without chasing. Banking and entity compliance run quietly in the background &mdash; because this person owns them.</p></div>

Treasury & Finance Operations Analyst

<p>Build your Career with an Industry Leader<br/>As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and sustainable packaging solutions. Working for our team, you can truly make a difference.<br/>The FP&A Sr. Analyst will play a vital role in building and enhancing the department’s cash flow modeling and forecasting. The FP&A Sr. Analyst will provide timely and accurate analysis and support for the FP&A team and broader organization.<br/>This is a hybrid role, reporting onsite 3 days per week to MCC Headquarters in Atlanta GA.<br/>Why work at MCC:<br/></p><ul><li>Competitive Compensation</li><li>Generous benefits package including medical, dental, vision, disability, life insurance and 401(k)</li><li>Paid Holidays: New Years, Memorial Day, Fourth of July, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Eve, Christmas Day, plus two floating Holidays</li></ul><p>Finance Experience, Skills, and Responsibilities:<br/></p><ul><li>Build out and lead 13 week direct cash flow forecasting by working with multiple finance & operations functions</li><li>Develop and maintain integrated financial models linking P&L, balance sheet, and cash flow via the indirect method</li><li>Partner with the organization to build out and drive business unit level cash flow forecasting and metrics</li><li>Analyze trends, variances and current performance metrics by partnering with the business to understand key drivers</li><li>Support reporting, tracking, and analysis of company initiatives proactively engaging with key stakeholders</li><li>Assist in evaluation of payback from projects that require capital and prioritization of project pipeline</li><li>Contribute to building an FP&A function that pro-actively identifies business trends and risks to budget; i.e., use historical information to inform decisions about the future</li><li>Build, document, and deploy scalable processes and systems that ensure repeatable, high-quality execution</li></ul><p>Administrative Experience, Skills, and Responsibilities:<br/></p><ul><li>Prior experience with levered three statement financial models a must</li><li>Understanding of the difference between direct and indirect cash flows</li><li>High level of proficiency with Microsoft Excel a must</li><li>Prepare presentations and executive reports for Senior Management and Board of Directors</li><li>Requires good communication skills, both verbal and written. Able to communicate effectively with diverse groups of people when completing work assignments</li><li>Strong analytical and problem-solving skills</li><li>Strong organizational skills, attention to detail and continuous process improvement mindset</li><li>Ability to work effectively with all levels of the organization and across departments</li><li>Assertive, action orientated hands-on, "roll up your sleeves"-type approach</li><li>Energetic, strong work ethic, resilient, collaborative, ability to juggle multiple projects at once and personally committed to achieving success</li></ul><p>Background, Education, and General Skills:<br/></p><ul><li>Bachelors degree in Accounting or Finance</li><li>4 to 7 years of overall experience in finance and/or accounting</li><li>Consistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidance</li><li>Ability to work in a fast-paced, high-change environment required</li></ul><p>This role is primarily office-based or home office-based, requiring extended periods of sitting, computer use, occasional walking or light lifting, and may involve brief visits to manufacturing areas; reasonable accommodations will be provided as needed.<br/></p><p>#LI-SD1<br/>#appcast<br/></p><p>For over a century, Multi-Color Corporation (MCC) has crafted premium labels for the world’s most iconic and recognizable brands. Our labels elevate emotional connections with consumers and help brands stand out in competitive markets. Honoring our rich history as a market leader, we focus on the future by developing sustainable packaging solutions and consumer-driven innovations.<br/>MCC combines global reach with the personalized touch of local service through our network of facilities across 25+ countries. More than 12,000 teammates come together to make our industry-leading work possible and bring our True Colors to life. Join us at MCC, where every product is Labeled with Care. Learn more at www.mcclabel.com.<br/>If you need assistance or an accommodation in applying, please contact our Human Resources Department at recruiting@mcclabel.com.<br/>Multi-Color is committed to providing equal employment opportunities and prohibits discrimination based on race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.<br/></p>

Sr. Finance Analyst - FP&A

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