finance supervisor

Starlink Qatar

<div>
 <p>
  <strong>
   Role Overview
  </strong>
 </p>
 <p>
  The Finance Supervisor &ndash; Fiber Infrastructure Project is responsible for overseeing the financial coordination and supporting the field supervision of terrestrial infrastructure activities associated with the submarine cable project. This includes connectivity between the Cable Landing Station (CLS), terrestrial fiber routes, and integration with the national fiber network.
 </p>
 <p>
  The role primarily focuses on project financial management, including budgeting, CAPEX and OPEX monitoring, vendor coordination, and contractor payments. The supervisor will also oversee site activities to guarantee the execution of infrastructure deployment in accordance with approved project plans and timelines.
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 </p>
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  <strong>
   Key Responsibilities
  </strong>
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  <strong>
   Project Financial Management (Primary Responsibility)
  </strong>
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 <ul>
  <li>
   Manage and monitor CAPEX and OPEX budgets related to fiber infrastructure and Cable Landing Station connectivity.
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   Track project expenditures and maintain financial records for materials, civil works, and fiber deployment activities.
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   Coordinate with project management and finance teams to ensure budget alignment and financial control.
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   Review and validate contractor invoices, vendor payments, and material supply costs prior to approval.
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   Prepare financial forecasts, cost reports, and project expenditure summaries.
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   Monitor procurement costs related to fiber cables, ducts, joint chambers, CLS equipment, and other infrastructure materials.
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   Coordinate financial matters with international vendors and equipment suppliers involved in the submarine cable project.
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   Track financial transactions related to material supply between suppliers and deployment contractors.
  </li>
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   Ensure milestone-based payments are aligned with material delivery and installation progress.
  </li>
 </ul>
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  <strong>
   Vendor &amp; Contractor Coordination
  </strong>
 </p>
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  <li>
   Coordinate with deployment contractors, civil contractors, and international suppliers to ensure financial and contractual compliance.
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   Monitor vendor performance related to material delivery schedules and financial obligations.
  </li>
 </ul>
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  <strong>
   Field Supervision Support
  </strong>
 </p>
 <ul>
  <li>
   Support supervision of installation works related to fiber optic cables, ducts, handholes, and joint chambers connected to the fiber infrastructure project.
  </li>
  <li>
   Monitor site activities to ensure compliance with approved engineering designs, quality standards, and safety requirements.
  </li>
 </ul>
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  <strong>
   Reporting &amp; Documentation
  </strong>
 </p>
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  <li>
   Prepare periodic reports covering project progress, financial status, and contractor performance.
  </li>
  <li>
   Maintain proper documentation for financial records, vendor coordination, and project reporting.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Diploma or Bachelor&rsquo;s Degree in Finance, Accounting, or a related field.
  </li>
  <li>
   Experience in project budgeting and financial planning.
  </li>
  <li>
   Experience in CAPEX and OPEX monitoring and cost control.
  </li>
  <li>
   Experience handling vendor payments, contractor invoices, and procurement-related financial processes.
  </li>
  <li>
   Experience coordinating with international vendors and suppliers.
  </li>
  <li>
   Experience in financial reporting, budgeting, and project cost tracking.
  </li>
 </ul>
</div>


Finance Supervisor - Fiber Infrastructure Project

QRS Global Auditing of Accounts LLC

<p><b>Job Title: Senior Accountant</b><br/>Location: [Strictly On Site -Karachi ]<br/>Company: QRS Global Auditing of Accounts</p><p><b>About the Role</b><br/>QRS Global Auditing of Accounts is seeking a disciplined and detail oriented Senior Accountant to join our growing team. This role requires strong technical expertise in accounting and audit practices, along with the ability to manage multiple client engagements efficiently.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and review financial statements in accordance with applicable standards</li><li>Handle month end and year end closing processes</li><li>Manage bookkeeping, reconciliations, and ledger scrutiny</li><li>Assist in audit engagements and compliance assignments</li><li>Prepare VAT and corporate tax workings where applicable</li><li>Coordinate directly with clients for documentation and clarifications</li><li>Ensure accurate and timely reporting to management</li><li>Maintain strong internal controls and documentation discipline</li></ul><p><b>Requirements</b></p><ul><li>Minimum 4 years of experience in an audit firm or accounting firm is mandatory</li><li>ACCA Affiliate / CA finalist / MBA(Finance) required</li><li>Strong understanding of IFRS and financial reporting standards</li><li>Experience with accounting software and ERP systems</li><li>High attention to detail and deadline driven mindset</li><li>Strong communication skills and client handling ability</li></ul><p><b>What We Offer</b></p><ul><li>Exposure to diverse MENA region and international clients</li><li>Professional growth in a structured audit environment</li><li>Performance based growth opportunities</li><li>Competitive compensation aligned with experience</li></ul><p>If you meet the above criteria and are ready to work in a performance driven environment, please send your CV to Danish@qrsaudit.com</p><p>Job Type: Full-time</p><p>Pay: Rs110,000.00 - Rs130,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have have minimum 4 years Accounting / Finance / Statutory Audit Experience ?- Answer (YES/NO) - ( do not apply if NO). </li></ul><p>Work Location: In person</p>

Senior Accountant / Finance Supervisor

Enoch Pratt Free Library

<div><div>The Enoch Pratt Free Library has an opening for an Accounting Supervisor. If you are in search of a new career with a company that has a solid reputation, keep reading. This may be the position for you!</div><div></div><div>
The Accounting Supervisor performs specialized accounting, administers the Pratt Library's timekeeping and procurement, and is a key player with the financial records for the Enoch Pratt Library. The Accounting Supervisor prepares the Pratt Library&rsquo;s financial statement and takes a lead role in coordinating the yearly audit. This position supervises an Administrative Coordinator and an Accountant I.</div><div></div><div>
The Accounting Supervisor will work under the supervision of the Library's Controller.</div><div></div><div>
This position can be hybrid after 90 days of employment.</div><div></div><div>
Department: Finance and Procurement</div><div>
Location: 400 Cathedral Street Baltimore, MD 21201</div><div>
Salary: $76,229 to $97,243 annually</div><div>
Job Type: On-site Full-Time, <div>Benefits Included</div></div><div></div><div>
Summary of Duties:</div><div>
The summary of duties listed below is not exhaustive. Additional duties are dependent upon the needs of the hiring department or division.</div><ul><li><div>
Supervises a revolving book purchase fund, including payments, reimbursements and reconciliations.</div></li><li><div>
Primary preparer of annual 990 filing.</div></li><li><div>
Maintains liaison with City and State personnel and agencies.</div></li><li><div>
Supervises all routine and non-routine purchase requests for the Pratt Library, utilizing various purchasing mechanisms in accordance with City of Baltimore and Library procurement guidelines.</div></li><li><div>
Grant reporting, billing and oversight.</div></li><li><div>
Assists in maintenance of accounting and business office policies and procedures.</div></li><li><div>
Preparation of annual audited financial statements in conjunction with CFO, Controller, and second Accounting Supervisor. Statements require consolidation of data from multiple sources.</div></li><li><div>
Works directly with auditors to assist in coordination of the annual audit process including preparation of various reconciliations and schedules working with other Library staff.</div></li><li><div>
Monthly financial reporting to stakeholders. Self-actuating follow-up, including detailed account reconciliation and preparation of journal entries as needed.</div></li><li><div>
Supports the annual budget process.</div></li><li><div>
Supervises the Administrative Coordinator (procurement) and Accountant I.</div></li><li><div>
Serves as Library lead for bi-weekly review of time entry in Workday, including liaison with City payroll services to resolve employee pay concerns.</div></li></ul><div></div><div>
Minimum Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree from an accredited college in Business, Finance, Accounting or a related field.</div></li><li><div>
Five (5) years of experience in a complex accounting environment.</div></li><li><div>
Experience with MS Excel and MS Office applications.</div></li><li><div>
Experience in accounting for GASB and GAAP.</div></li><li><div>
Supervisory experience.</div></li></ul><div></div><div>
Preferred Qualifications:</div><ul><li><div>
Accounting experience in a government agency or non-profit organization.</div></li><li><div>
Public Accounting experience preferred.</div></li><li><div>
Experience with MIP software beneficial.</div></li><li><div>
Experience with Workday or a similar ERP is beneficial.</div></li></ul><div></div><div>
Required Knowledge, Skills and Abilities:</div><ul><li><div>
Advanced knowledge of principles of accounting, GASB, and GAAP in a nonprofit/governmental setting.</div></li><li><div>
Technical knowledge, proficiency, and hands on ability in automated accounting systems administration and operation (MIP preferred).</div></li><li><div>
Maintenance of Chart of Account and Accounting Systems.</div></li><li><div>
Demonstrated communication and customer service skills.</div></li><li><div>
Knowledge of the principles and techniques of financial management.</div></li><li><div>
Knowledge of financial statement preparation including consolidation in an automated environment.</div></li><li><div>
Ability to establish and maintain effective working relationships with Library staff, administrators and city and state officials.</div></li><li><div>
Advanced proficiency in MS Office including Excel and Word.</div></li><li><div>
Experience coordinating all activities related to an external audit.</div></li><li><div>
Experience meeting deadlines in a fast-paced environment.</div></li><li><div>
Team player.</div></li></ul><div></div><div>
Position of Trust: Those under final consideration for appointment will be required to authorize the release of and successfully complete a criminal conviction check.</div><div></div><div>
Financial Disclosure: This position is required to complete a Financial Disclosure pursuant to Sections 7-7, 7-8, and 7-9 of the City Ethics Law.</div><div></div><div>
Please Attach Your Resume To Be Considered.</div><div></div><div>
THE ENOCH PRATT FREE LIBRARY IS AN EQUAL OPPORTUNITY EMPLOYER</div></div>

Accounting Supervisor

Penske Truck Leasing

<div><p><b>Position Summary:</b></p>
<p>Penske Transportation Solutions is seeking an Accounting Supervisor with a passion for business operations to join our team in Reading, PA. This position will be responsible for monthly accounting activities including preparing and reviewing journal entries, conducting month-end analytics, and completing account reconciliations. The Accounting Supervisor is a result-driven professional who collaborates effectively with key business partners while supporting team members in a fast-paced environment. The Supervisor will directly supervise staff and work closely with various stakeholders to maintain, support, and improve accounting-related processes.</p>
<p><b>Major Responsibilities:</b></p>
<ul><li>Coach and mentor direct reports to build technical accounting skills, enhance professional development, and foster a collaborative team environment</li>
<li>Prepare and review journal entries with appropriate supporting documentation to ensure accuracy and completeness of financial records</li>
<li>Review month end analytics and provide guidance and assistance to direct reports with their analytical work</li>
<li>Prepare detailed account reconciliations and investigate and resolve complex open items in a timely manner</li>
<li>Apply GAAP principles and accounting policies within area of expertise to ensure compliance</li>
<li>Serve as a change agent by driving continuous process improvement initiatives</li>
<li>Lead and participate in special projects, as assigned</li>
</ul><p><b>Qualifications:</b></p>
<ul><li>5+ years of accounting experience required</li>
<li>Supervisory experience, a plus</li>
<li>Bachelor&rsquo;s degree in accounting required</li>
<li>CPA, a plus</li>
<li>Strong verbal and written communication with the ability to effectively communicate with stakeholders</li>
<li>Strong problem solving, judgment, and organizational skills. Ability to multitask and self-prioritize work. Has intermediate knowledge of financial and accounting systems</li>
<li>Requirements include willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening</li>
</ul><p><b>Physical Requirements:</b></p>
<ul><li>The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</li></ul>
<ul><li>The associate will be required to: read; communicate verbally and/or in written form; remember and analyze certain information; and remember and understand certain instructions or guidelines.</li></ul>
<ul><li>While performing the duties of this job, the associate may be required to stand, walk, and sit. The associate is frequently required to use hands to touch, handle, and feel, and to reach with hands and arms. The associate must be able to occasionally lift and/or move up to 25lbs/12kg.</li></ul>
<ul><li>Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.</li></ul>
<p>Penske is an Equal Opportunity Employer.</p>
<p><b>About Penske Truck Leasing/Transportation Solutions</b></p>
<p>Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward. With headquarters in Reading, PA, Penske and its associates are driven by a dedication to excellence and a commitment to customer success. Visit Go Penske to learn more.</p>
<p>Job Category: Finance/Accounting</p>
<p>Job Family: Finance</p>
<p>Address: 100 Gundy Drive</p>
<p>Primary Location: US-PA-Reading</p>
<p>Employer: Penske Truck Leasing Co., L.P.</p>
<p>Req ID: 2602793</p></div><p></p>

Almarai - المراعي

<div>
 <p>
  <strong>
   The Company:
  </strong>
 </p>
 <p>
  Founded in 1977, Almarai Company is the world&rsquo;s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: &ldquo;Quality you can trust.&rdquo;Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L&rsquo;usine, 7DAYS, ALYOUM, Nuralac, Farm&rsquo;s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others. Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan. In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.
 </p>
 <p>
  An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  <u>
   Accounting Supervisor &ndash; Riyadh
  </u>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Purpose of the job:
  </strong>
 </p>
 <p>
  To be a key member of the Group Finance Policies and Procedures team and promote best practice within the FIS Division and the finance function of other Divisions. He should endeavor to ensure that policies and procedures are consistent within all finance Divisions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  <strong>
   Potential candidates must meet the requirements mentioned below:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting or finance.
  </li>
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   4 - 5 years of experience in accounting in a commercial organization, preferably FMCG.
  </li>
  <li>
   Hands-on experience in financial planning, forecasting and analysis.
  </li>
  <li>
   Experience in SAP System.
  </li>
  <li>
   Proficient in Microsoft Office applications (Excell, Word, etc).
  </li>
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   Excellent verbal and written communication skills in both Arabic &amp; English.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Almarai offers a competitive package, generous leave, medical coverage, discretionary bonus, training, and development etc.
  </strong>
 </p>
 <p>
  <strong>
   This is a great opportunity to join a successful and expanding global business, offering an excellent remuneration and benefits package.
  </strong>
 </p>
</div>


Hilton

<div><p>Revenue Assurance Supervisor</p><p><b>
About Hilton</b></p><p>
Hilton is one of the largest and fastest growing hospitality companies in the world, with over 9,000 properties with more than 1.3 million rooms in 143 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 26 world-class brands, including our flagship Hilton Hotels &amp; Resorts brand, which is the most recognized hotel brand in the world. We have more than 200 million members in our award&ndash;winning customer loyalty program, Hilton Honors<b>.</b></p><p>
</p><p><b>Position Statement:</b></p><p>
The Revenue Assurance Supervisor is responsible for providing Revenue Accounting service to hotels across the MEA region that are supported by the UAE Finance Centre of Excellence (COE). The role reports to the Snr Finance Manager.</p><p><b>
Position Summary:</b></p><ul><li>Line managing a team of Revenue Accounting Specialists and ensuring the quality of their work.</li><li>Supporting hotels joining the COE with the transfer of their Revenue Accounting process.</li><li>Support the finance project lead in revenue initiatives, contributing to automation, system improvements, and process redesigns</li><li>Identify process inefficiencies and system gaps; leveraging data, automation tools (e.g., Power BI, Power Query, Power Automate), and insights from the team.</li><li>Ensure compliance with internal controls, regulatory requirements, and company policies.</li><li>Confirming all positions of revenue and compiling the Daily Income Audit Report</li><li>Overseeing back-end movements in the systems to ensure the correct average food checks are in place and all statistics are reported appropriately.</li><li>Reconciling revenue related taxes and ensuring the timely reporting of these to property nominated persons so that the taxes can be communicated to government bodies</li><li>Raising revenue and re-allocating revenue based on the request of an authorised finance lead of properties provided sufficient documentation has been provided.</li><li>Monthly balance sheet reconciliations for Revenue Accounting related balance sheet accounts.</li><li>Following up with hotel teams to ensure all Revenue Accounting control reports are uploaded to Docuware and approvals are obtained.</li><li>Other tasks as required by business operations.</li></ul><p>
</p><p><b>Direct Reports</b></p><p>
This role has 7 direct reports.</p><p>
</p><p><b>Qualifications</b></p><p>
Please list specific qualifications/experience, knowledge, skills and abilities needed for this position.</p><p>
</p><p>The success in this role will demonstrate itself through the following attributes and skills:</p><ul><li>Clear communicator with the ability to influence across functions and geographies.</li><li>Proactive and self-starter.</li><li>Confident leading through change, balancing stakeholder needs, and ensuring operational continuity during transformation.</li><li>Follow Hilton Values to motivate and develop direct report Team Members.</li><li>Accounting knowledge, in particular Revenue Accounting.</li><li>Systems knowledge, in particular Navision, OnQ/OA, Micros and Excel.</li><li>Organised and ready to meet tight deadlines and work under pressure.</li><li>Inquisitive by nature - willing to learn and ready to challenge the process.</li><li>Ability to work cohesively with others, both in the office and remotely with hotel Team Members.</li><li>Ability to learn multiple systems to provide support, therefore must be willing to accept new challenges.</li></ul><p>
</p><p><b>Required Qualifications</b></p><ul><li>Minimum Education: High school graduate.</li><li>Minimum Years of Experience: 3 years each as a General Accountant and Revenue Accounting Specialist.</li></ul><p>
</p><p><b>Preferred Qualifications</b></p><ul><li>Education: University graduate and/or accounting qualification.</li><li>Minimum Years of Experience: 3 years as a General Accountant and 4 years as a Revenue Accounting Specialist.</li><li>Proficiency in Power Query, Power Automate, and Power BI.</li><li>Line management experience.</li></ul><p>
</p><p></p><p>Please list specific qualifications/experience, knowledge, skills and abilities needed for this position.</p>
<p></p><p>The success in this role will demonstrate itself through the following attributes and skills:</p><br>
<ul><li><b>Project Leadership:</b> Proven ability to manage complex projects from concept to completion, with strong planning, prioritisation, and risk management.</li></ul>
<p></p><p><b>People Leadership:</b> Confident in leading and developing large, diverse teams; able to build trust and drive performance through others.</p><br>
<p><b>Change Driver:</b> Confident leading through change, balancing stakeholder needs, and ensuring operational continuity during transformation.</p>
<p></p><p><b>Collaboration &amp; Communication:</b> Clear communicator with the ability to influence across functions and geographies.</p>
<p></p><p><b>Agility:</b> Comfortable in fast-paced environments; adaptable to shifting priorities and evolving business needs.</p><br>
<p></p><p><b>Required Qualifications</b></p>
<ul><li><b>Education:</b> University degree in Finance, Accounting, or a related field.</li></ul>
<ul><li><b>Experience:</b> minimum of 8 years in finance or shared services, including at least 2 years of experience in a team management or team leadership position.</li></ul>
<ul><li><b>Technical Knowledge</b>: a command of PMS, POS and ERP systems (OnQ/OA , Micros, Agilysys and Navision), and data tools (Excel, Power BI, Power Query, Power Automate).</li></ul>
<ul><li>Fluent English (written and spoken).</li></ul>
<p><b>Preferred Qualifications</b></p>
<ul><li>Experience in hospitality finance, centralised finance teams, or cross-border operations.</li></ul>
<ul><li>Exposure to project delivery, transitions, or process centralization in a finance context.</li></ul></div>

Revenue Assurance Supervisor

ILSI Health and Environmental Sciences Institute (HESI)

<p><b>Accounting Supervisor </b></p><p>Washington, DC (Hybrid)</p><p>Are you an experienced, mission-driven accounting professional who values precision, structure, and strong working relationships?</p><p>Join a small, collaborative team that provides financial and operational support to nonprofit scientific organizations dedicated to advancing science and public health. Our work happens behind the scenes, ensuring that mission-driven organizations can stay focused on what they do best.</p><p><b>About the Role</b></p><p>We are seeking an Accounting Supervisor to oversee core accounting operations supporting multiple nonprofit organizations. This is a hands-on role that reports to the Director of Finance and Administration and plays a key role in maintaining the accuracy, compliance, and financial integrity that our partner organizations depend on.</p><p>This position is responsible for all accounts payable (AP) and accounts receivable (AR) functions and performs essential accounting activities including reconciliations, journal entries, regulatory filings, and audit support. Success in this role requires both strong technical accounting skills and sound professional judgment, along with the ability to communicate financial requirements clearly and work collaboratively across teams.</p><p><b>Key Responsibilities</b></p><ul><li>Oversee all accounts payable processes, including invoice review and coding, credit card imports, semi-monthly disbursements, electronic payments (403(b), benefits, wires), and maintenance of vendor and staff credit card records</li><li>Oversee accounts receivable activities, including invoicing, receipt monitoring, deposits, and maintenance of customer records</li><li>Prepare and post bi-weekly and monthly journal entries and maintain general ledger reconciliations</li><li>Maintain Weekly Cash Balance schedules and reconcile intra-organizational accounts</li><li>Prepare annual IRS Forms 1099 and 1096 and maintain W-9 files</li><li>Record and track investment transactions and maintain related schedules</li><li>Monitor accounting system data, allocations, and coding accuracy</li><li>Assist with audit requests and annual financial review processes</li></ul><p><b>Qualifications</b></p><ul><li>Associate&rsquo;s degree in accounting, finance, or related field (Bachelor&rsquo;s preferred), or equivalent experience</li><li>Minimum of three years of relevant accounting experience, including accounts payable, accounts receivable, and general ledger activities</li><li>Strong reconciliation skills and demonstrated attention to detail in managing high-volume financial transactions</li><li>Advanced Excel skills and experience working with detailed financial data</li><li>Familiarity with accounting systems (Microsoft Business Central and PN3 preferred)</li><li>Ability to exercise sound professional judgment while managing routine transactional processes</li><li>Strong organizational and communication skills</li><li>Experience in a nonprofit, association, educational, or other mission-driven organization a plus</li></ul><p><b>Work Environment</b></p><p>This hybrid position is based in Washington, DC. Candidates must be within regular commuting distance and able to work in the office at least one day per week, or as organizational needs require. As part of a small shared-services team, this role may also participate in general office operations typical of a collaborative nonprofit environment.</p><p><b>Compensation &amp; Benefits</b></p><p>Salary range: $85,000 &ndash; $100,000</p><p>Placement within this range depends on relevant qualifications, experience, and alignment with the responsibilities of the role. We offer a comprehensive benefits package including paid time off; health, dental, and vision insurance; a 403(b) retirement plan; and additional benefits designed to support employee well-being and work-life balance.</p><p><b>Anticipated Start Date</b></p><p>Late June/Early July 2026</p><p><b>How to Apply</b></p><p>To help us better understand your qualifications and interest in this role, <b>we ask that all applicants submit a cover letter along with their resume to recruitment@nposervices.org.</b></p><p>Principals only, please. Unsolicited resumes from third-party agencies will not be considered.</p><p><b>Equal Employment Opportunity</b></p><p>We are an equal opportunity employer and consider all qualified applicants without regard to any characteristic protected by applicable federal, state, or local law.</p><p>Pay: $85,000.00 - $100,000.00 per year</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible schedule</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Application Question(s):</p><ul><li>Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)? </li></ul><p>Experience:</p><ul><li>Non-profit accounting: 3 years (Preferred)</li><li>AP/AR: 3 years (Preferred)</li><li>accounting systems: 3 years (Preferred)</li></ul><p>Work Location: Hybrid remote in Washington, DC 20005</p>

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Finance Supervisor - Fiber Infrastructure Project

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