corporate accounting manager

Browning & Associates, P.C.

<div>Browning &amp; Associates, P.C. seeks an experienced Accounting Manager in their Bingham Farms, Michigan office. This is not a remote position. 
If these words resonate with you, please keep reading this job post: Conscientious, thorough, disciplined, precise, and driven to get things done. 
The Accounting Manager will serve as the organization&rsquo;s financial leader, responsible for evaluating existing accounting systems, workflows, and controls, identifying gaps or risks, and implementing enhanced processes across the business. This role requires a blend of analytical expertise, hands‑on operational capability, and the ability to design and enforce strong financial governance in a fiduciary environment. This role will also include the management of employees who are performing various financial tasks. This role will report directly to the CEO. 
This job centers around producing timely, accurate, and high-quality results. The role requires strong analytical and problem-solving skills. The Accounting Manager will have hands-on involvement as well as oversight of others. When managing others, the role will require discipline, precise feedback, and careful delegation. The Accounting Manager must carefully balance getting the job done quickly and getting it done right, even if that creates healthy conflict. 
Compensation:
$75,000 - $125,000 depending on experience 
Responsibilities:
Primary Job Duties<ul><li>
Manage Firm Finances</li><li>
Long Term Planning (including tax)</li><li>
Budget, including staff compensation budget</li><li>
Reporting</li><li>
Taxes</li><li>
Insurance</li><li>
Corporate (licensure) records</li><li>
Pay firm bills (accounts payable)</li><li>
Payroll and 401(k)</li><li>
Bookkeeping coordination</li><li>
Supervise Billing Specialist</li></ul> 

Qualifications:
Education and Experience<ul><li>
Bachelor's degree in Accounting, Finance, or related field</li><li>
A minimum of 10 years of experience in a senior accounting or financial management role</li></ul> 
Knowledge, Skills, and Other Abilities:<ul><li>
High integrity and commitment to ethical financial stewardship</li><li>
Strong understanding of GAAP, reconciliation practices, and financial reporting</li><li>
Experience in fiduciary services, legal practices, or regulated environments preferred</li><li>
Demonstrated expertise in internal controls, workflow design, and financial process improvement</li><li>
Exceptional analytical, organizational, and problem-solving skills</li><li>
Proficiency in accounting software and Microsoft Office Suite</li><li>
Strong leadership and team management abilities</li><li>
Effective communication and interpersonal skills</li><li>
Ability to work independently and as part of a team</li><li>
Ability to lead change, train staff, and enforce consistent financial standards</li><li>
Experience in a law firm, medical or dental office is preferred</li></ul> 

About Company 
Browning &amp; Associates, P. C. is a professional guardianship firm located in Bingham Farms, Michigan, serving clients primarily in Southeast Michigan. We help adults with cognitive impairments have the best quality of life. We serve as professional guardians, conservators, and trustees. We support clients with decisions about all aspects of their lives: residential, financial, health, and well-being.
We are a dynamic group of 14 people. We have a strong culture of collaboration, teamwork, excellence, respect, and integrity.</div>

Accounting Manager

ASSA ABLOY Group

<div></div><div>The Accounting manager is responsible for areas relating to general ledger, balance sheet, and financial reporting. Experience JDE ERP and OneStream systems would be helpful. This position will be responsible for ensuring compliance with IFRS, ASSA ABLOY Accounting Manual, and ASSA ABLOY Americas accounting guidelines. Review processes, practices, and procedures to ensure accurate and timely financial statements and reports. Continuously improve efficiency and accuracy of accounting processes. The Accounting Manager may supervise and/or work with applicable accountants and is responsible for leading and ensuring that work is properly allocated and completed in a timely and accurate manner for the company. 


ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
<ul>
<li>Help lead accounting changes and manage multiple projects relating to improvement and integration efforts</li>
<li>Develop, populate, and provide month end reporting requirements for the company</li>
<li>Review reports and work processes to ensure timely and accurate reporting</li>
<li>Develop and implement group reporting standards and processes</li>
<li>Lead the monthly analyses and preparation of general ledger account reconciliations (Prepaid, Accruals, AR, and AP), report variances, report recons through Floqast, recommend and implement processes to reduce errors, and take corrective actions as appropriate.</li>
<li>Lead weekly, monthly and quarterly forecast process together with annual budgeting.</li>
<li>Lead analysis and reporting of Sales and forecasting activities for subsidiary</li>
<li>Analyze AR and assist Shared Services AR by problem solving issues</li>
<li>Review and submit monthly journal entries and recurring entries to ensure accuracy</li>
<li>Lead preparation and upload of financial results to ERP reporting systems</li>
<li>Responsible for Headcount reporting and reconciliations.</li>
<li>Review GL integrity reports and ensure reconciliation of general ledger to sub ledger detail</li>
<li>Inputs/Upload/validate Financial Data to corporate financial database OneStream.</li>
<li>Monitor and help implement associated internal controls in support of Internal Audit</li>
<li>Analyzes variances and trends providing data for and/or making recommendations to management for improvement and adjustments.</li>
<li>Lead city and state sales tax filing and TRIP reporting.</li>
</ul>
SUPERVISORY RESPONSIBILITIES

May lead and mentor junior accounting staff 


Other Duties and Responsibilities:
<div>
<ul><li>Maintains and monitors recurring journal entries and allocations as needed.</li></ul>
<ul><li>Acts as backup to Controller in closing the periods on the JD Edwards system and preparation of financial statements.</li></ul>
<ul><li>Assists with special projects.</li></ul>
<ul><li>Reconciliation of general ledger and sub ledger.</li></ul>
<ul><li>Ability to effectively handle multiple tasks simultaneously with exceptional organizational and communications skills.</li></ul>
<ul><li>Keyboard skills and ten-key operation skills</li></ul>
<ul><li>Advanced proficiency in Excel, Word, Power Point and Outlook.</li></ul>
<ul><li>Logical problem solving abilities.</li></ul>
<ul><li>Conform with the organizations ISO 9001 &amp; 14001 requirements</li></ul></div> 


Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.

Education and/or Experience:
<ul>
<li>Education requirements; BS/BA in Accounting, Finance, Business or related; CMA/CPA/MBA preferred.</li>
<li>Minimum 5 years of related accounting, financial reporting and analysis experience; or equivalent combination of education and experience.</li></ul> 


Language Ability

Ability to read, write, and interpret documents in English. Good communication skills both written and verbal. Ability to speak effectively before groups of people and present meaningful financial data for non-financial viewers. 


Mathematical Ability

Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, algebraic formulas, and statistics. Must know, understand and utilize advanced Excel formulas. 


Reasoning Ability

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to solve practical problems 


Computer Skills

Proficiency in spreadsheets, email, word processing, and presentation software; extremely proficient in financial modeling and analysis, utilizing Excel formulas. Experience or understanding Excel add in applications like Smart View. Database programs and business intelligence programs like Power BI, and Business Objects is helpful. HFM and JDE system experience will be useful. 


Other Skills

Excellent written/oral communication, organizational skills; must be highly analytical and able to understand complex problems. 
<div></div>
<div>
We are the ASSA ABLOY Group 
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>
As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>
As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

Bright Books

Bright Books, a company specialized in accounting and financial consulting services, is looking to hire an:Accounting Manager To work fully remotely on a full-time basis.Work Type:<ul><li>Full-time position.</li><li>Fully remote work.</li><li>Full commitment and availability are required.</li><li>Daily follow-up with management.</li><li>Managing an accounting team serving multiple clients.</li></ul>Key Responsibilities:<ul><li>Manage and review clients&rsquo; monthly accounts.</li><li>Supervise the accounting team, assign tasks, and follow up on work progress.</li><li>Review accounting entries, bank reconciliations, and financial reports.</li><li>Prepare and review monthly financial and management reports.</li><li>Follow up on tax obligations in the Kingdom of Saudi Arabia.</li><li>Supervise the handover process from the previous accounting company or accounting team.</li><li>Establish a clear and organized process for receiving and handing over accounting files, documents, and data.</li><li>Review team performance and ensure accuracy and quality of work.</li><li>Handle multiple clients efficiently and professionally.</li></ul>Requirements:<ul><li>Strong experience in accounting and account management.</li><li>Previous experience in managing an accounting team.</li><li>Good experience in the e-commerce sector.</li><li>Good knowledge of VAT and tax obligations in Saudi Arabia.</li><li>Experience in taking over accounting files from previous accounting companies or teams.</li><li>Proficiency in Excel and accounting systems.</li><li>Experience in Odoo or similar ERP systems is preferred.</li><li>Strong time management skills and ability to meet deadlines.</li><li>Accuracy, commitment, and ability to work under pressure.</li><li>Full-time availability is required.</li></ul>Essential Requirement:<ul><li>Excellent command of English, both written and spoken, as English is very important for client communication, reporting, and business correspondence.</li></ul>How to Apply: Please send your CV and mention the job title in the email/message subject:Accounting Manager &ndash; Bright BooksEmail / WhatsApp: [info@brightbooks.sa]/+966510435701Please include:<ul><li>Years of experience.</li><li>Experience in e-commerce.</li><li>Experience with Saudi taxes.</li><li>Accounting systems previously used.</li><li>English language level.</li><li>Earliest joining date.</li></ul>Pay: E&pound;25,000.00 - E&pound;30,000.00 per monthWork Location: Remote

World News Group

Position Summary: The Accounting Manager oversees the day-to-day accounting operations of the organization, ensures the accuracy and integrity of financial reporting, and supports the CFO in stewardship of organizational resources. This role manages a small accounting team and serves as a key contributor to budgeting, audit preparation, and financial process improvement. The ideal candidate is technically proficient, detail-oriented, and motivated by the mission of Christian nonprofit work.Essential Functions:o Review and approve journal entries, account reconciliations, general ledger activity, accounts payable, accounts receivable, and other transactional accounting functions.o Lead month-end and year-end close processes, ensuring accuracy and timeliness.o Review and support preparation of financial statements, internal management reports, and annual audit work papers.o Maintain and monitor internal controls and ensure appropriate accounting policies and best practices are maintained.o Optimize workflows within Sage Intacct.o Supervise, develop, and mentor a team of three accounting staff.o Ad hoc reporting and special projects as required.Competency Requirements:o BA/BS in accounting or finance required.o 4&ndash;6+ years of accounting experience, including at least 1&ndash;2 years in a supervisory or review role.o Nonprofit accounting experience strongly preferred.o Proficiency with accounting software (experience with Sage Intacct a plus) and Microsoft Excel.o Strong analytical skills with high attention to detail and a commitment to accuracy.o Effective written and verbal communication skills; ability to translate financial information for non-financial audiences.o Personal alignment with WNG&rsquo;s Christian mission; must be willing to sign WNG&rsquo;s Statement of Faith as a condition of employmentTerms / Benefits:o Full-time Asheville regional hybrid positiono Compensation commensurate with experienceo 401(k), Medical, Dental and Visiono Paid vacation / holidaysPlease contact Michele Bartlett at MBartlett@wng.orgWORLD is a non-profit news organization that produces daily coverage of global, national, and cultural current events, with stories and commentary grounded in facts and biblical truth. WORLD&rsquo;s mission is biblically objective journalism that informs, educates, and inspires. WORLD actively pursues this mission through the production of magazines, podcasts, digital products and a new video streaming product.Pay: $68,797.76 - $82,853.22 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li></ul>Application Question(s):<ul><li>WNG is a nonprofit Christian organization. This role requires working within and supporting our mission, values, and statement of faith. Are you comfortable with this?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Management: 2 years (Preferred)</li></ul>Work Location: Hybrid remote in Asheville, NC 28803

City of Norfolk, VA

<div>JOB

The Department of Transportation (DOT) is at the forefront of ensuring the safe, efficient, and sustainable movement of people and goods within our community. Committed to enhancing mobility and connectivity, DOT is responsible for planning, developing, and maintaining a resilient multi-modal transportation system that allows for safe, efficient, inclusive, and reliable movement for all users, including biking, walking, scooters, rail, air, and public transportation.
Mission Statement: Our mission is to plan, develop, and maintain a comprehensive transportation network that promotes accessibility, safety, and equity for all residents and visitors. Through innovative strategies and collaboration with stakeholders, we strive to create vibrant and livable communities connected by a seamless transportation experience.
The Accounting Manager oversees all financial accounting, reporting, and grant-funded fiscal activities for the Department of Transportation, ensuring accurate management of the department&rsquo;s operating, capital, and special revenue budgets. This position supervises a team responsible for Accounts Payable, Payroll, and reimbursement processing, and ensures compliance with federal, state, and local financial requirements. 
EXAMPLE OF DUTIES
<ul><li>Directs and coordinates departmental financial operations by overseeing accounting functions, reviewing and approving Accounts Payable, Payroll, journal entries, budget adjustments, encumbrance closeouts, and Accounts Receivable aging.</li><li>
Provides fiscal management for operating, CIP, and Special Revenue funds, including 98 active project accounts supported by VDOT and USDOT awards.</li><li>
Reviews and approves reimbursement requests, including monthly VDOT submissions, ensuring accuracy and compliance with grant requirements.</li><li>
Prepares and submits monthly, quarterly, and annual USDOT and VDOT financial reports; leads annual SEFA preparation and VDOT reconciliations.</li><li>
Collaborate with Engineering staff to set up project financial accounts, review project funding availability, and monitor budget versus actual performance.</li><li>
Prepares City Council memos, Notice to Proceed documents, operating budget materials, forecasts, enhancements, TIP, and 5204 funding requests.</li><li>
Ensures proper implementation of financial accounting standards by monitoring regulatory changes, updating procedures, and training staff on revised practices.</li><li>
Manage and develop staff by assigning work, reviewing performance, providing training and guidance, and ensuring high levels of customer service and compliance.</li><li>
Serves as project manager for financial audits by preparing workpapers, supporting A 133 audit requests, and coordinating responses with the Department of Finance. 
</li>
Analyzes and recommends improvements to internal controls, processes, and financial systems to support accurate reporting and efficient operations. 
<li>
</li></ul>
SUPPLEMENTAL INFORMATION
<ul><li>Valid Driver&rsquo;s License (Preferred);</li><li>
Certified Public Accountant (CPA) preferred.</li><li>
Certified Government Financial Manager (CGFM) or Certified Public Finance Officer (CPFO) desirable.</li></ul>
Work Schedule:<ul><li>
8:30 am &ndash; 5:00PM (Monday &ndash; Friday) 40 hrs./wk.</li></ul></div>

ClaimFox

Company Overview ClaimFox specializes in fulfilling requests for copies of claim files, helping carriers streamline their processes and reduce labor-intensive tasks. With a strong commitment to data security and privacy, ClaimFox maintains the highest standards, including ISO 27001 certification, to ensure client information is protected at all times.Overview We are seeking an experienced and detail-oriented Accounting Manager to support the day-to-day operations of the Finance Department. Reporting directly to the Assistant Controller, this individual will play a key role in maintaining accurate financial records, supporting month-end close activities, assisting with financial reporting, and ensuring compliance with internal controls and accounting procedures.Deliverables include, but not limited to:&Oslash; Cash receipt application (mostly receives check payments, some ACH payments)&Oslash; Prepares, reconciles, scans, and posts the bank deposits&Oslash; Performs various administrative functions such as recording changes in customer information and filing and retrieval of documents&Oslash; Pays bills dailyby either credit card, check, or ACH payment&Oslash; Records payroll and payroll accrual entries&Oslash; Reconciles credit card monthly statement &amp; getsreceipts andapprovals from management (putting the Amex package together)&Oslash; Manages and executes all customer and requester refunds&Oslash; Produces documents for annual 1099s, flagging vendors and delivers reports to the Assistant Controller&Oslash; Works closely with the Controller and Assistant Controller on all audit, tax, and project engagements&Oslash; Reconciles general ledger accounts and performs account analysis&Oslash; Prepares supporting files and invoices for monthly internal client billingSuccessful candidates in this position will leverage strong critical thinking and analytical skills to inform decision-making, proactively anticipate potential questions or issues, and understand that this position extends beyond transactional tasks to require strategic insight and judgment.They will also have the following experience and knowledge:&Oslash; Experience with Microsoft Business Central or Great Plains required&Oslash; Minimum 4-year college degree in Accounting or Finance&Oslash; At least five years of experience in an accounting position&Oslash; Advanced proficiency in Microsoft Excel, including the use of VLOOKUP functions and pivot tables, is required&Oslash; Demonstrates exceptional attention to detail through the application of forensic auditing techniques, critical analysis, and the identification and escalation of inconsistenciesPay: $70,000.00 - $85,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul>People with a criminal record are encouraged to applyApplication Question(s):<ul><li>Must have advanced proficiency in Excel, including VLOOKUP functions and pivot tables</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: Hybrid remote in Ronkonkoma, NY 11779

Al Sweer FZE

<div>
 
 
 Company:
 
 &nbsp;Al Sweer Trading FZE
 
 
 
 Location:
 
 &nbsp;Jebel Ali Free Zone, Dubai, UAE
 
 
 
 Employment Type:
 
 &nbsp;Full-time, On-site
 
 
 
 Industry:
 
 &nbsp;HVAC/R Trading &amp; Distribution
 
 
 
 
 
 
 
 
 About the Company
 
 
 Al Sweer Trading FZE is a leading distributor in the HVAC/R industry with over 25 years of experience. Based in Jebel Ali Free Zone, Dubai, we supply refrigeration and air conditioning equipment, spare parts, and solutions to customers across the UAE, GCC and international markets.
 
 
 We operate in a fast-moving trading environment with high-volume sales, purchases, inventory movement, import/export transactions, customer credit, supplier payments, and multi-entity coordination.
 
 
 We are looking for a strong and experienced accounting professional who can take full ownership of the accounting function and support management with accurate reporting, strong controls, and reliable financial information.
 
 
 
 
 
 Role Summary
 
 
 We are hiring an&nbsp;
 
 Accounts Manager
 
 &nbsp;to manage the full accounting cycle of Al Sweer Trading FZE.
 
 
 The ideal candidate must have strong experience in accounting,
 
 Odoo ERP
 
 , inventory accounting, reconciliations, UAE VAT, financial reporting, and internal controls.
 
 
 This is a hands-on role for someone who can work independently, follow up firmly with different departments, identify mistakes, improve processes, and ensure the accounts are accurate and properly controlled.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Manage daily accounting operations including sales, purchases, payments, receipts, journal entries, and reconciliations.
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Handle month-end and year-end closing activities.
 </li>
 <li>
 Maintain accurate general ledger, trial balance, balance sheet, and profit &amp; loss reports.
 </li>
 <li>
 Prepare management reports, cash flow reports, customer aging, supplier aging, and profitability analysis.
 </li>
 <li>
 Manage accounts payable, accounts receivable, supplier reconciliations, and customer reconciliations.
 </li>
 <li>
 Monitor customer credit, overdue balances, collections, and payment follow-ups.
 </li>
 <li>
 Work directly on&nbsp;
 
 Odoo ERP
 
 &nbsp;for accounting, sales, purchases, inventory, and reporting.
 </li>
 <li>
 Review Odoo entries and ensure correct posting between accounting, inventory, sales, and purchase modules.
 </li>
 <li>
 Monitor stock valuation, landed cost, cost of goods sold, inventory movements, and stock adjustments.
 </li>
 <li>
 Coordinate with warehouse, sales, purchasing, and operations teams to ensure accurate inventory and accounting records.
 </li>
 <li>
 Support physical stock counts and reconcile system stock with actual stock.
 </li>
 <li>
 Prepare and review UAE VAT returns and maintain proper VAT documentation.
 </li>
 <li>
 Ensure proper accounting treatment for imports, exports, local sales, and zero-rated transactions.
 </li>
 <li>
 Coordinate with external auditors, tax advisors, banks, and relevant authorities when required.
 </li>
 <li>
 Improve internal controls, approval workflows, documentation, and accounting discipline.
 </li>
 <li>
 Identify wrong entries, missing documents, weak processes, duplicate transactions, and accounting risks.
 </li>
 <li>
 Support management with financial analysis and accurate data for decision-making.
 </li>
 </ul>
 
 Required Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum&nbsp;6
 
 &ndash;10 years of accounting experience
 
 , preferably in trading, distribution, wholesale, spare parts, industrial supplies, or similar high-volume businesses.
 </li>
 <li>
 Strong experience with&nbsp;
 
 Odoo ERP is highly preferred
 
 .
 </li>
 <li>
 Strong knowledge of UAE VAT, accounting principles, financial reporting, and reconciliations.
 </li>
 <li>
 Experience in inventory accounting, landed cost, stock valuation, and cost of goods sold.
 </li>
 <li>
 Advanced Excel skills, including pivot tables, lookups, reporting, and data analysis.
 </li>
 <li>
 Ability to prepare financial statements and management reports independently.
 </li>
 <li>
 Experience dealing with external auditors and VAT/tax consultants.
 </li>
 <li>
 CPA, CMA, ACCA, or equivalent certification is an advantage.
 </li>
 </ul>
 
 Required Skills &amp; Personality
 
 <ul>
 <li>
 Strong personality with the ability to follow up firmly across departments.
 </li>
 <li>
 Able to question incorrect entries, unsupported transactions, and weak processes.
 </li>
 <li>
 Highly organized, accurate, and deadline-driven.
 </li>
 <li>
 Able to work under pressure in a fast-moving business environment.
 </li>
 <li>
 Independent, responsible, and able to take ownership without daily supervision.
 </li>
 <li>
 Strong problem-solving and analytical skills.
 </li>
 <li>
 High level of honesty, confidentiality, and professional discipline.
 </li>
 <li>
 Good communication skills with management, sales, warehouse, suppliers, customers, and auditors.
 </li>
 </ul>
 
 Preferred Experience
 
 <ul>
 <li>
 Experience in HVAC/R, refrigeration, air conditioning, spare parts, or technical product distribution.
 </li>
 <li>
 Experience in companies with large inventory and high SKU count.
 </li>
 <li>
 Experience with import/export documentation and JAFZA/free zone operations.
 </li>
 <li>
 Experience managing junior accountants or supporting an accounting team.
 </li>
 <li>
 Experience improving ERP processes, accounting controls, and reporting systems.
 </li>
 </ul>
 
 What We Are Looking For
 
 
 We are not looking for a basic data-entry accountant. We are looking for someone who can take ownership of the accounts, control the system, clean up reconciliations, improve reporting, and support management with accurate financial information.
 
 
 The right candidate should be able to identify issues, follow up strongly, and make sure the company&rsquo;s financial records are accurate, complete, and properly controlled.
 
 
 
 Working days : Monday to Saturday
 
 
</div>

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