finance accounting

NN Zayani Trading Services

<p>About the role</p><p>We are seeking a Finance &amp; Accounting professional based in Doha to manage core accounting functions, ensure accurate financial reporting, maintain controls, and support business decision‑making across the organisation.</p><p>Key responsibilities</p><ul><li><b>General</b> <b>ledger</b> <b>&amp;* </b>month‑end:* Maintain general ledger, prepare month‑end close activities, reconcile balance sheet accounts, post journals and support timely financial close.</li><li><b>Financial</b> <b>reporting:</b> Prepare monthly, quarterly and annual financial statements, management accounts and variance commentary for senior management.</li><li><b>Accounts</b> <b>payable</b> <b>&amp;* </b>receivable:* Oversee AP invoice processing, payments, vendor reconciliations, and AR invoicing, collections and ageing management.</li><li><b>Cash</b> <b>&amp;* </b>bank<b> </b>reconciliations:* Reconcile bank accounts, manage cash receipts and payments, and support cash forecasting activities.</li><li><b>Budgeting</b> <b>&amp;* </b>forecasting:* Support annual budgeting and periodic reforecasts; provide analysis and reporting to business managers.</li><li><b>Tax</b> <b>&amp;* </b>statutory<b> </b>compliance:* Prepare tax returns/support filings, ensure VAT/GST (if applicable) compliance, and support statutory audits and local regulatory reporting.</li><li><b>Internal</b> <b>controls</b> <b>&amp;* </b>policy:* Implement and maintain SOX‑style controls, accounting policies and standard operating procedures; support internal and external audits.</li><li><b>Cost</b> <b>accounting</b> <b>&amp;* </b>analysis:* Analyse costs, overhead allocations and product/service profitability; support cost control initiatives.</li><li><b>Fixed</b> <b>assets</b> <b>&amp;* </b>payroll<b> </b>support:* Maintain fixed asset register, depreciation schedules and liaise with payroll for salary postings and statutory contributions.</li><li><b>ERP</b> <b>&amp;* </b>systems:* Maintain accounting modules in ERP (e.g., SAP, Oracle, Microsoft Dynamics), drive process automation and improve reporting tools.</li><li><b>Stakeholder</b> <b>collaboration:</b> Partner with finance business partners, operations, procurement and external advisors to resolve queries and support projects.</li><li><b>Ad</b> <b>hoc</b> <b>projects:</b> Support finance transformation, system implementations, process improvements and M&amp;A accounting as required.</li></ul><p>Qualifications &amp; experience</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent; professional qualification (ACCA, CPA, CMA) preferred.</li><li>2&ndash;6 years&rsquo; experience in accounting and finance roles; experience in Doha/Qatar or GCC preferred.</li><li>Strong technical accounting knowledge, month‑end close experience and understanding of IFRS.</li><li>Proficiency in Excel; experience with ERP systems and reporting tools (Power BI/Tableau) advantageous.</li><li>Knowledge of local tax, VAT and statutory requirements in Qatar is desirable.</li><li>Attention to detail, strong analytical skills and ability to meet deadlines.</li><li>Excellent communication skills in English; Arabic proficiency is a plus.</li><li>Valid work authorisation for Qatar.</li></ul><p>Key responsibilities</p><p>General ledger &amp; month‑end: Maintain general ledger, prepare month‑en</p><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: QAR٣٥٫٠٠&nbsp;لكل ساعة</p><p>موقع العمل: بشكل شخصي</p>

Finance & Accounting

CDM SMITH INK

<p><b>COMPANY OVERVIEW</b><br/>CDM Smith Inc. is a global engineering and construction firm providing consulting, design, and program management services across water, environment, transportation, energy, and buildings. The company delivers infrastructure planning, civil and environmental engineering, construction management, and asset resilience solutions&mdash;helping public- and private-sector clients plan, design, and deliver sustainable, resilient infrastructure.</p><p><b>Position summary</b></p><p>Lead and execute financial accounting, reporting, budgeting, controls, and transactional finance functions to ensure accurate financial records, timely statutory and management reporting, compliance with IFRS/local GAAP, and effective stewardship of company resources. Acts as the primary finance contact for business leaders and external auditors.</p><p><b>Key responsibilities</b></p><ul><li>Financial reporting &amp; month-end close</li><li>Lead month-end and year-end close activities; prepare and review consolidated and statutory financial statements (IFRS/local GAAP).</li><li>Reconcile balance sheet accounts (bank, AR, AP, accruals, prepayments, fixed assets), prepare monthly closing journal entries, and ensure cut‑off integrity.</li><li>Deliver timely management packs with P&amp;L, balance sheet, cash-flow statements, and variance analysis against budget/forecast.</li><li>Budgeting, forecasting &amp; planning</li><li>Coordinate annual budgeting and rolling forecasts; consolidate inputs from business units, challenge assumptions, and produce consolidated financial plans.</li><li>Maintain driver-based models, sensitivity scenarios, and provide variance explanations and actionable recommendations to management.</li><li>Accounts payable &amp; receivable management</li><li>Oversee AP processing and payment runs, implement vendor onboarding controls, manage supplier reconciliations, and optimize payment terms.</li><li>Oversee AR billing and collections, credit control policies, aging analysis, dispute resolution, and cash application to minimize DSO.</li><li>Treasury &amp; cash management</li><li>Manage daily cash position, cash flow forecasting, bank reconciliations, intercompany funding, and optimize working capital (receivables, payables, inventory).</li><li>Maintain banking relationships, execute payments, manage FX exposure and hedging where applicable.</li><li>Tax, statutory &amp; regulatory compliance</li><li>Ensure timely VAT/GST, withholding tax, corporate tax and statutory filings;</li><li>prepare tax computations and coordinate with external tax advisors.</li><li>Maintain statutory books and support local statutory audits and regulatory filings.</li><li>Internal controls &amp; SOX/compliance</li><li>Design, document, and enforce internal control framework; perform periodic control testing, remediation of control gaps, and support internal/external audits.</li><li>Own accounting policy updates and ensure consistent application across entities.</li><li>Fixed assets &amp; capital expenditure</li><li>Manage fixed asset register, capitalization policy, depreciation schedules, impairment testing, and approval workflow for CapEx; support CapEx forecasting and approvals.</li><li>Payroll &amp; employee-related accounting</li><li>Coordinate payroll accounting and reconciliations with HR/payroll providers, record payroll accruals, benefits, gratuity/end-of-service liabilities, and employee-related tax reporting.</li><li>Financial systems &amp; process improvement</li><li>Maintain ERP/GL integrity (NetSuite/SAP/Oracle); lead finance systems implementations, process automations (AP/AR workflows, reconciliations), and improve month-end efficiency.</li><li>Develop and maintain financial models, dashboards, and management KPIs using Excel/BI tools.</li><li>Audit &amp; external advisors</li><li>Manage annual statutory audits, provide schedules, liaise with auditors, and ensure timely resolution of audit queries. Coordinate external advisors for tax, transfer pricing, valuation, or legal matters.</li><li>Management &amp; stakeholder engagement</li><li>Present financial results to senior leadership, support business case evaluations, product/pricing analysis, and commercial decision-making.</li><li>Mentor and develop finance staff; set objectives, review performance, and ensure knowledge transfer.</li></ul><p><b>Deliverables &amp; KPIs</b></p><ul><li>Monthly close timeliness: close completed within X business days (typical target: 5&ndash;10 days).</li><li>Forecast accuracy: variance within &plusmn;5% (quarterly).</li><li>Cash conversion/WC metrics: measurable DSO/ DPO/Inventory targets.</li><li>Audit outcomes: zero material audit findings.</li><li>Controls: 100% remediation of critical control gaps within agreed timeframe.</li><li>Reporting quality: timely, board‑ready management packs and CFO ad‑hoc analyses.</li></ul><p><b>Required qualifications &amp; experience</b></p><ul><li>Degree: Bachelor&rsquo;s in Accounting, Finance, or related field; professional qualification required (ACCA/CPA/CIMA or equivalent).</li><li>Experience: 5+ years finance &amp; accounting experience; 2+ years in a supervisory/managerial role preferred. Prior experience with multicurrency, multi-entity, or GCC/region operations is an advantage.</li><li>Technical skills: Strong IFRS and accounting technical knowledge, advanced Excel modelling, ERP experience (NetSuite/SAP/Oracle/BS1), and BI/reporting tools (Power BI/Tableau) preferred.</li><li>Tax &amp; regulatory: Practical experience with VAT/GST, corporate tax filings, and statutory compliance in relevant jurisdictions.</li><li>Soft skills: Strong analytical ability, attention to detail, effective communicator, stakeholder management, deadline-driven, and integrity.</li></ul><p>الراتب المدفوع: QAR٢٥٫٠٠&nbsp;لكل ساعة</p><p>موقع العمل: بشكل شخصي</p>

Creedon and Co., Inc.

<p><b>Finance &amp; Accounting Manager</b></p><p><b>Creedon and Co., Inc. | Worcester, MA</b></p><p><i>Creedon and Co. is a growing, multi-division business spanning catering, event rentals, and</i></p><p><i>sports operations. We are seeking a hands-on Finance &amp; Accounting Manager to lead our</i></p><p><i>day-to-day financial operations while helping us build a more structured, forward-looking</i></p><p><i>finance function. The right candidate will not only &ldquo;keep the trains running,&rdquo; but will help us build better tracks.</i></p><p><b>Key Responsibilities</b></p><ul><li>Oversee daily accounting operations including AP/AR, deposits, reconciliations, and financial recordkeeping</li><li>Lead monthly close process and ensure accurate, timely financial reporting</li><li>Manage payroll and coordinate benefits administration</li><li>Supervise workflow with remote/offshore accounting support</li><li>Develop and improve:</li><li>Monthly reporting packages</li><li>Budgeting processes</li><li>KPI tracking and visibility</li><li>Improve internal controls and documented processes</li></ul><p><b>What We&rsquo;re Looking For</b></p><ul><li>5+ years of accounting or finance experience (small/mid-sized business preferred)</li><li>Strong QuickBooks proficiency</li><li>Experience with ADP or similar payroll system</li><li>Familiarity managing multiple entities or revenue streams is a plus</li><li>Ability to operate both tactically and strategically</li><li>Comfortable in a fast-paced, entrepreneurial environment</li></ul><p><b>Why This Role Matters</b></p><p>We&rsquo;ve built a strong operating business. Our next phase requires stronger financial</p><p>infrastructure to support growth, improve visibility, and reduce risk.</p><p>This role is central to that evolution.</p><p><b>Who This Role Is For:</b></p><ul><li>Someone who enjoys building structure and improving systems, not just maintaining them</li><li>A detail-oriented operator who can also think at a higher level about how financial information supports decision-making</li><li>Someone comfortable taking ownership and driving outcomes in a fast-moving environment</li><li>A candidate interested in growing into a more strategic finance role over time</li></ul><p><b>Who This Role May </b><i><b>Not</b></i> <b>Be For:</b></p><ul><li>Those seeking a narrowly defined, highly structured corporate environment</li><li>Candidates primarily focused on routine bookkeeping without interest in process improvement</li><li>Individuals who prefer clearly established systems over building and refining them</li></ul><p><b>Additional Notes</b></p><p>HR responsibilities will be supported separately over time, allowing this role to focus on</p><p>strengthening the company&rsquo;s financial operations and infrastructure.</p><p><b>Compensation</b></p><p><b>$80,000 &ndash; $90,000</b>, commensurate with experience and capability</p><p>In addition, this role is eligible for a performance-based bonus tied to:</p><ul><li>Timely and accurate monthly close</li><li>Implementation of reporting and budgeting processes</li><li>Improvements in financial visibility and operational discipline</li></ul><p><b>Full suite of benefits including:</b></p><ul><li>401k retirement plan with company match</li><li>Health insurance, voluntary vision and dental plans</li><li>Paid time off</li><li>Discounts on catered events and equipment rentals for personal family use</li></ul><p>We are seeking a high-impact candidate and are prepared to reward meaningful contribution.</p><p><i><b>Interested candidates should forward their interest and CV to:</b></i></p><p>John Creedon, Jr., President</p><p>Creedon and Co., Inc.</p><p>39 Jolma Road</p><p>Worcester, MA 01604</p><p>John@CreedonAndCo.com</p><p>508-792-3100</p><p>Pay: $80,000.00 - $90,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Finance & Accounting Manager

Colorado Center for Dermatology & Skin Surgery

<p>Colorado Center for Dermatology &amp; Skin Surgery is a growing, privately-owned dermatology practice seeking a <b>Finance &amp; Accounting Manager</b> to take full ownership of our financial operations. This is a hands-on role for someone who enjoys both execution and improving systems&mdash;and wants to grow into a broader leadership position over time.</p><p>This role is ideal for someone who is ready to move beyond task-based work and take ownership of the numbers.</p><p><b>Key Responsibilities</b></p><p><i>Financial Operations</i></p><ul><li>Manage Accounts Payable and vendor relationships</li><li>Own month-end close and general ledger (Xero)</li><li>Perform bookkeeping and reconciliations</li><li>Prepare accurate monthly financial reports</li><li>Prepare and process payroll</li><li>Handle sales tax filings</li></ul><p><i>Reporting &amp; Dashboard</i></p><ul><li>Own and maintain our internal financial dashboard</li><li>Pull and validate data from EHR (Modernizing Medicine) and internal systems</li><li>Ensure reporting is accurate, timely, and reliable</li><li>Identify discrepancies and trends over time</li></ul><p><i>Process Improvement</i></p><ul><li>Streamline workflows and reduce manual processes</li><li>Improve efficiency and reporting clarity</li><li>Partner with leadership to strengthen financial operations</li></ul><p><b>Qualifications</b></p><ul><li>5+ years of accounting or bookkeeping experience</li><li>Strong understanding of month-end close and reconciliations</li><li>Experience owning financial processes (not just supporting)</li><li>Proficiency in Xero (or similar) and Excel/Google Sheets</li><li>Detail-oriented, proactive, and solution-focused</li></ul><p><b>Preferred</b></p><ul><li>Healthcare or medical practice experience</li><li>Experience in a small business environment</li></ul><p><b>Why This Role</b></p><ul><li>High ownership and visibility</li><li>Opportunity to grow into a broader leadership role</li><li>Work directly with engaged leadership</li><li>Build and improve systems&mdash;not just maintain them</li></ul><p><b>Primary location</b>: Centennial, CO. This position is in-person and may be eligible for hybrid remote based on performance and company alignment.</p><p><b>Application Process</b></p><p>We are intentional about building a high-performing, dependable team. To be considered, please complete the following steps:</p><ul><li>1. Submit your resume through Indeed</li><li>2. Complete our brief 10-minute survey: https://go.cultureindex.com/s/7AhC0o36d0</li><li>3. Submit a detailed cover letter introducing yourself and explaining why this role aligns with your strengths. (Please email to hiring@coloradodermatology.com)</li></ul><p>Candidates who complete all steps demonstrate the level of follow-through and professionalism we value in this role.</p><p>Pay: $75,000.00 - $85,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul><p>Application Question(s):</p><ul><li>Did you navigate to https://go.cultureindex.com/s/7AhC0o36d0 to complete our REQUIRED brief survey?  Please note that this survey must be completed in order for your application to be considered.</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting or Bookkeeping: 5 years (Required)</li></ul><p>Work Location: In person</p>

Finance & Accounting Manager (Healthcare)

Closet Factory

<div><h2 class="jobSectionHeader"><b>Role Overview</b></h2>
<p>
We are seeking a highly organized, detail-oriented <b>Finance/Accounting Coordinator</b> to oversee core administrative, accounting, and billing functions within a growing, execution-focused operation.</p>
<p>
This role sits at the center of the business and is critical to maintaining financial accuracy, administrative and operational flow, and internal accountability. The right candidate will bring strong spreadsheet proficiency, a solid accounting foundation, and the ability to manage multiple priorities with precision and reliability.</p>
<h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2>
<h3 class="jobSectionHeader"><b>Accounting &amp; Billing</b></h3>
<ul><li>Manage invoicing, billing cycles, and collections across all projects</li>
<li>Ensure accuracy and timeliness of all financial records and transactions</li>
<li>Reconcile accounts, track receivables, and maintain clean financial reporting</li>
<li>Process client payments and coordinate with financing partners</li>
</ul><h3 class="jobSectionHeader"><b>Payroll &amp; Payments</b></h3>
<ul><li>Oversee payroll processing (bi-weekly), ensuring accuracy and compliance</li>
<li>Manage vendor invoicing and accounts payable workflows</li>
<li>Maintain organized records of all payroll and payment activity</li>
</ul><h3 class="jobSectionHeader"><b>Office Operations</b></h3>
<ul><li>Serve as a central coordination point across sales, operations, and service teams</li>
<li>Maintain administrative systems, documentation, and internal processes</li>
<li>Support installer scheduling, communication, and overall office workflow as needed</li>
</ul><h2 class="jobSectionHeader"><b>Qualifications</b></h2>
<ul><li>Strong proficiency in spreadsheets (Excel or Google Sheets), including the ability to build, manage, and audit structured data</li>
<li>Solid accounting background (e.g., bookkeeping, AP/AR, payroll, or similar)</li>
<li>Experience working within CRM and operational systems; Salesforce experience is a plus</li>
<li>Demonstrated ability to manage multiple priorities with high attention to detail</li>
<li>Strong organizational and communication skills</li>
<li>High level of reliability and follow-through</li>
</ul><h2 class="jobSectionHeader"><b>What We&rsquo;re Looking For</b></h2>
<ul><li>Detail-oriented and process-driven</li>
<li>Comfortable operating in a fast-paced, hands-on environment</li>
<li>Proactive communicator who surfaces issues early and clearly</li>
<li>Takes ownership of outcomes, not just tasks</li>
</ul><h2 class="jobSectionHeader"><b>Compensation</b></h2>
<ul><li>Competitive salary based on experience</li>
<li>Performance-based incentives aligned with accuracy and execution</li>
</ul><h2 class="jobSectionHeader"><b>Benefits</b></h2>
<ul><li>Comprehensive health, dental, and vision coverage</li>
<li>401(k) retirement plan</li>
<li>Company-supported wellness program</li>
<li>Selective flexibility for remote work, based on role needs and performance</li></ul></div>

Finance/Accounting Coordinator

Rheinmetall

<div><div><div><div><div><div><p>WHAT WE ARE LOOKING FOR</p></div>
<div><div><div><ul><li>Checking and recording all types of incoming and outgoing invoices using an electronic workflow process</li>
<li>Monitoring and processing of the associated incoming payments and payment transactions</li>
<li>Master data management for accounts receivable and accounts payable</li>
<li>Clarification and reconciliation of accounts receivable, accounts payable and clearing accounts</li>
<li>Recording of all movements in fixed asset accounting (investments, depreciation)</li>
<li>General ledger postings, recording of provisions and accruals</li>
<li>Independent processing of payment proposals and payment runs</li>
<li>Support with monthly, quarterly and annual financial statements</li>
</ul></div></div></div></div><div><div><p>WHAT QUALIFICATIONS YOU SHOULD HAVE</p></div>
<div><div><div><ul><li>A successfully completed degree from a business school or university, e.g. in Business Administration, Economics or a comparable course such as Economics and Administrative Sciences or Finance; and, where applicable, a successfully passed tax consultancy examination; CPA (SMMM)</li>
<li>Several years&rsquo; professional experience in accounting; experience in an international environment would be an advantage</li>
<li>Several years&rsquo; experience in SAP FI</li>
<li>Knowledge of IFRS and GAAP would be an advantage</li>
<li>Very good written and spoken English; knowledge of German would be an advantage</li>
<li>Confident use of standard accounting software and MS Office applications</li>
<li>Meticulous, precise and reliable working style</li>
</ul></div></div></div></div><div><div><p>WHAT WE OFFER YOU</p></div>
<div><div><div><p>At our site in Pendik / Istanbul, we offer you:</p>
<ul>
<li>Flexible working hours</li>
<li>Attractive remuneration</li>
<li>A corporate culture that promotes professional and personal development</li>
<li>Opportunity to work from home</li>
<li>Additional supplementary private health insurance</li>
<li>Attractive holiday entitlement</li>
</ul></div></div></div></div><div><div><p>CONTACT INFORMATION</p></div>
<div><div><div><p>Contact Person: Erkan Demiroglu</p><br>
<p></p>
<p>
If you have any questions about your application, please refer to our FAQs or use our contact form</p></div></div></div></div></div></div></div></div><p></p>

Finance & Accounting Expert

INSITE GROUP

<div><p><b>InSite Group</b> is an innovative real estate investment and development firm with nearly 30 years of proven success. Known for reimagining development, asset management and hospitality, we bring a forward-thinking, strategic mindset to every project which exemplifies our core values. With a track record built on vision, excellence, and execution, we&rsquo;ve earned a reputation for turning opportunities into thriving, high-performing assets.</p><p>
The Corporate Director of Finance &amp; Accounting provides strategic leadership for all financial and accounting functions supporting Insite Development Group&rsquo;s real estate development initiatives, while also overseeing accounting operations for the company&rsquo;s hotel and retail assets, as well as its joint ventures and partnerships.</p><p>
The role directs financial oversight of development projects, including budgeting, capital planning, forecasting, compliance, and investment reporting, ensuring accuracy, transparency, and strong financial governance throughout each project lifecycle.</p><p>
Additionally, the Director ensures rigorous financial reporting, regulatory compliance, and effective internal controls across both development, hotel and retail operations. The position leads the accounting team in delivering timely reporting, audit readiness, and consistent adherence to corporate financial policies to support enterprise-wide decision-making.</p><h3 class="jobSectionHeader"><b>
2. Key Responsibilities</b></h3><ul><li>
Oversee all accounting functions to ensure accuracy, timeliness, and compliance with internal policies and applicable accounting standards.</li><li>
Lead the preparation and review of monthly, quarterly, and annual financial statements in accordance with GAAP and USALI standards.</li><li>
Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial records.</li><li>
Coordinate and manage external audits and internal reviews, ensuring timely and accurate responses to auditor requests.</li><li>
Ensure compliance with federal, state, and local tax regulations, coordinating with external advisors as necessary.</li><li>
Develop and enforce accounting policies, procedures, and systems to improve accuracy, efficiency, and compliance.</li><li>
Monitor the month-end and year-end closing processes, including account reconciliations, journal entries, and variance analysis.</li><li>
Provide oversight for accounts payable, accounts receivable, payroll accounting, fixed assets, and general ledger functions.</li><li>
Collaborate with finance, operations, and executive teams to support budget adherence and financial decision-making.</li><li>
Maintain accurate records for joint venture and partnership entities, including proper treatment of capital contributions, distributions, and allocations.</li><li>
Ensure proper application of waterfall distribution models and joint venture accounting principles.</li><li>
Deliver internal financial reports and dashboards to senior leadership, highlighting trends, risks, and compliance issues.</li><li>
Lead the annual budgeting process and provide ongoing forecasting to anticipate financial performance.</li><li>
Any other responsibilities related to the accounting and finance functions.</li></ul><p>
</p><ul><li><b>Education:</b> Bachelor's degree in accounting or finance required. CPA strongly preferred. A master&rsquo;s degree or MBA is a plus.</li><li><b>
Experience:</b> 8&ndash;15 years of experience in accounting or finance, with at least 5 years in a leadership role. Real estate industry experience, involving joint ventures with related comprehensive REIT experience, is highly desirable. Hotel experience is a plus.
</li></ul><ul><li><b>Accounting Expertise:</b> Deep understanding of GAAP, USALI, and joint venture accounting, including waterfall distributions and partnership reporting.</li><li><b>
REIT accounting</b>, proven experience including financial reporting, compliance, and oversight of property-level performance within a complex portfolio.</li><li><b>
Internal Controls &amp; Compliance:</b> Proven ability to implement and monitor robust internal controls and ensure compliance with regulatory standards.</li><li><b>
Leadership:</b> Strong team leadership and staff development skills, with the ability to foster accountability and performance in a distributed team.</li><li><b>
Audit &amp; Reporting:</b> Experience managing audits and preparing accurate, audit-ready financial statements.</li><li><b>
Attention to Detail:</b> High level of accuracy and attention to detail in financial reporting and reconciliations.</li><li><b>
Technology Proficiency:</b> Familiarity with accounting systems (e.g., Sage, Oracle, QuickBooks, or similar), and proficiency in Microsoft Excel.</li><li><b>
Communication:</b> Excellent verbal and written communication skills, capable of conveying complex accounting topics to non-financial stakeholders.</li></ul></div>

Corporate Director of Finance & Accounting

Search 10000+ Finance accounting jobs near you this May. New roles added regularly across leading industries. Apply today.

10000 finance accounting jobs Near Me

Finance & Accounting

Finance & Accounting

Finance & Accounting Manager

Finance & Accounting Manager (Healthcare)

Finance/Accounting Coordinator

Finance & Accounting Expert

Corporate Director of Finance & Accounting