Total 9,132 Full-time finance analyst job vacancies in Finance / Banking / Insurance category in The United States of America

Join our team! 
The Shire of Halls Creek, located in northern Western Australia, is situated in the heart of the Kimberley, Halls Creek is the gateway to a range of world-renowned natural attractions, including the World Heritage-listed Bungle Bungle ranges of Purnululu National Park and Wolfe Creek Meteorite Crater (the second largest on earth with a diameter of 850 metres) and is an indigenous cultural epicentre with 6 great art centres within the district.
As part of the Finance team, the Finance Officer performs a wide range of book-keeping and accounting duties in an accurate and timely manner and maintain daily, weekly and monthly account records as required by legislation and internal procedures and policies.
THE PERSON
The ideal candidate will have the following (Selection Criteria):

A tertiary qualification of substantial experience in Business, Accounting, Finance, commerce or an equivalent area.
An

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Your new company
We are looking for a Finance Officer to join a growing office in Manchester, our client is a government organisation that helps people, businesses and the economy by ensuring equal opportunities and promoting fair behaviour.

Your new role
As the Finance Officeryou will be responsible for;

• Processing invoicesaccurately and on time.
• Preparing the BACsruns, raising CHAPS payments.
• Complete monthlyreconciliations
• Checking andprocessing credit card expenses.
• Supplier statementreconciliations.
• Reviewing VATtransactions and preparing returns for management review.
• Raising CHAPSpayments.
• Creation of salesinvoices and debt management, when required.

What you'll need to succeed
You will have:

• Experience in asimilar role
• Ability to build relationships with a variety of stakeholders
• Ability to prioritiseconflicting demands
• Knowledge of financialsystems (preferably Agresso)

What you'll get in return
You will join a growing business, competitive salary, 25 days holiday, central location and social and welcoming culture.

What you need to do now
If you're interestedin this role, click 'apply now' to forward an up-to-date copy of your CV now.


If this job isn'tquite right for you but you are looking for a new position, please contact usfor a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
I am working with a digital health-tech PLC recruiting a qualified ACA / CIMA / ACCA person to join their fast-growing business as a Finance Manager. Following a successful IPO, this business is now AIM listed and is a rapidly growing company globally.
Your new role
As a Finance Manager, you will be responsible for supporting the growth of the business and getting involved with both financial reporting, financial planning & analysis and management reporting. You will report directly to the Financial Controller and be regarded as a high-profile member of the team and wider business.
What you'll need to succeed

• IFRS experience
• Finance Analysis experience
• Experience working for or with listed businesses (desired)
• ACA / ACCA / CIMA or equivalent
• Strong academics (2.1 degree or above and strong A-levels)

What you'll get in return
This is a fantastic role to be part of a high-performing business which is experiencing high success and exciting growth plans. The company offers strong benefits, such as a 28-day holiday, a bank holiday, + professional development schemes, + health and wellbeing plans, + flexible work + a cycle-to-work scheme. The company offers an open-minded workplace, an inclusive culture and focusses on being a forward-thinking and creative business.


What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Nicolette now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Finance Manager
Stafford
Permanent
Mon - Thu 8:30 – 17:00 and Fri – 8:30 – 16:00
Salary – £45k - £50k

My client is a well-established leading distribution business. They operate as a SME, although they are part of a global group, and as such they require hands on Finance Manager with experience of working in a small business and undertaking a broad range of tasks. The role reports directly into the Managing Director and there is 1 direct report.

Duties will include, but won’t be exclusive to:
• Production of management accounts
• Production of year end accounts
• Cashflow planning
• Currency planning and revaluations
• Monitoring credit control
• VAT processing (national and international)
• Preparation and control of company budget
• Payroll

Skills and Experience
You will be an experienced Finance Manager who can take accounts up to year end stage, and act as the key contact for the external auditors. You will work closely with the Managing Director, and act as a ‘right hand person’ supporting with all aspects of finance for this business.

The application process:
Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.

We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.

About Us
Prince Personnel are an employment agency working on behalf of our client. Whether you’re seeking a new permanent position, temporary assignment or contract you’ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you.

Reference: BLB26129

Finance Manager
£60,000 - £65,000
09:00 - 17:00
Permanent role - fully office based.

Job description:
You'll be responsible for:

• Assist with preparation of statutory accounts for all Group companies and Group Consolidation in accordance with financial reporting standards and best practice
• Corporation Tax Reporting and Tax Planning for Year End
• Working closely with business partners and being a key point of contact to Site & Operations managers during month and year-end reporting periods
• Day to day management of one of the functional shared service teams
• Manage, prepare and review the Group Reporting function and monthly Management accounts
• Responsible for the month-end process including preparation, posting and review of journals, completing all balance sheet reconciliations and analysis of monthly movements
• Responsible for accurate reporting of accounts payable, accounts receivable, prepayments, accruals, fixed assets and other debtors and creditors
• Complete weekly and periodic management reports including detailed budget to actual variance analysis, Balance Sheet and Profit and Loss
• Manage weekly and monthly cash flow forecasts ensuring the company's working capital are within agreed targets.
• Assist the Group Finance Director with annual budget setting process and preparation of forecasts
• Support with technical accounting issues including aspects of acquisition accounting.
• Ad-hoc analysis and projects to support the needs of the business

Commercial Reporting:

• Review, challenge and then implement changes to the accounting and Management Information (MI) to provide maximum insight into company profitability.
• Develop the financial management systems and policies, to improve ways of working and increase efficiency

Job Description

• Drive financial control and reporting to provide greater insight into the business thereby highlighting opportunities to increase profitability and increase margins across the Group
• Demonstrate exceptional financial analysis skills
• Work with internal stakeholders including board members to advise them on budget setting and monitoring, delivering an excellent business partnering service
• Produce high quality information, data and KPIs, ensuring that information and data produced by the finance teams is transparent, accurate and appropriate for corporate reporting

About you

• High level of accuracy and attention to detail
• Ability to multi task and manage conflicting priorities
• Possess strong leadership, interpersonal and communication skills
• Able to build trust and credibility as well as fit into our company culture and share our values.
• Good problem solving skills
• Ability to work to structured deadlines
• Strong communication skills both verbal and written
• Knowledge of accounting systems and intermediate Excel- Pivot Tables and Vlookups
• Resilient and able to work in an organisation that is undergoing change due to development and growth.
• Demonstrates initiative and influences change through an "investigative" and "can do" approach and attitude to all tasks
• Is a real Team player
• Able to plan and prioritise workload to ensure objectives are achieved on time.
• Able to identify problems and make decisions, taking appropriate action to resolve

Must Haves

Accountancy qualification CIMA/ACCA/ ACA - Any applications without being fully qualfied will be rejected

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Key Responsibilities

1. Prepare billings and co-ordinate on the payments from customers
2. Prepare management report such as Sales Report, weekly AR Aging Report, AP Aging & etc
3. Prepare intercompany reconciliation, suppliers/bank reconciliation statement
4. Process customer/supplier credit application form
5. Prepare quarterly GST return for AR & AP
6. Prepare weekly cash flow forecast
7. Generate and send SOA to Internal and External customer
8. Prepare and process payment vouchers for Company expenses
9. Take charge of LC, DP purchase & application of trade finance
10. Assist in preparation of audit schedules, income tax schedules & etc
11. Perform AP/AR month-end closing
12. Assist in Ad hoc duties as and when assigned by Accountant/Finance Manager

Requirements

1. At least GCE O Levels with LCCI qualifications
2. Minimum 2 years of working experience in an accounting environment
3. A team player and keen learner
4. Possess good communication skills and effective in Bi-lingual

• Assist Group Financial Controller in managing Finance Department;
• Lead and supervise Finance team;
• Review and submit quarterly GST submissions for the Group and its subsidiaries;
• Prepare monthly consolidation, variance analysis for the Group and its subsidiaries accounts;
• Review and ensure all month-end closing reports are submitted on a timely manner and ensure all intercompany balances are properly reconciled;
• Review and ensure monthly management report are in accordance to FRS and accounting policies;
• Develop and implement HQ corporate policies, financial and accounting policies, procedures and reporting requirements for the Group and make recommendations for improvements;
• Prepare management reports for Board of Directors;
• Liaise with internal/ external auditors and tax agents for statutory compliances on annual audits and tax returns, including preparation of audit schedules, draft and review statutory accounts;
• Ensure compliance with other legislative requirements;
• Assist in the management and maintenance of robust internal control processes;
• Management of cash flow and assist in the preparation of cash flow projection;
• Preparation of operational budgets and financial forecasts;
• Supporting the due diligence process of target assets;
• Liaise with all professional advisors and providing required financial information for the purpose for the Group seeking an IPO listing;
• Post listing, to advise and assist the management on corporate governance, compliance and announcement of Group’s activities that require disclosure to the regulators; and
• Perform all other duties and responsibilities delegated from time to time as the Group Financial Controller deems appropriate.

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.

• Main point-of-contact for Finance & Accounting within Dentsu Global Services Philippines; reporting directly to the SVP for Finance based in India
• Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes
• Maintains a working relationship with other teams and stakeholders in other finance pillars.
• Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems
• Supports control and reporting compliance including support in preparing technical accounting memos
• Supports the audit process, liaising with external audit on appropriate workstreams
• Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team

Job description

Leader in transformation and technology is recruiting for a Finance Manager. This pivotal hands-on Finance Manager roles will manage and oversee financial operations for the local business, collaborating closely with the executive team. You'll be instrumental in reporting and contributing to strategic decision-making processes. This is the ideal opportunity to get ASX-listed experience.
This business facing role who would suit a strong communicator who can build relationships with different stakeholders.
Kindly be advised that this position entails one week per month of on-site presence in Canberra, where some of the operations and key clients are situated. Accommodation and travel allowances will be provided.
Duties include:

Oversee the daily transaction processing including revenue, debtors and payroll


Half and Full year statutory reporting
Compile monthly management accounting group reporting for ACT business
Calculate and monitor AASB15


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Job Profile Summary:

In this role, you will be responsible for forecasting and reporting of financial KPIs which encompass budgeting, cashflow and P&L monitoring and projection, in-charge of department’s risk and governance processes, support head of department in all compensation and intercompany matters.

You must be astute in interpreting financial data and connecting processes within their scope of work, possess curiosity and take initiative to understand the relationship between processes, systems and stakeholders as well as having good understanding of regulations and standards.

Job Description

Forecasting

• Develop forecasting and reporting process of key financial KPIs
• Responsible for accuracy and completeness of KPIs tracking and reporting
• Responsible for submission of business plan and forecasting, including timeline and scope management, submission of results and communication of such results to senior management and Group office
• Lead and drive preparation of Group dialogue and relevant meetings and support informed management decisions to drive company’s vision and targets

Sales reporting

• Develop sales reporting process, including obtaining financial data and preparing dashboard and presentation to senior management

Budget management

• Develop expense budgeting process, including pulling information from various sources (procurement system, financial reporting system, manual tracking) and building monthly summary of actual vs. budget

Governance

• Prepare and maintain all financial-related procedures and policy documents
• Support any group or local regulatory governance reporting

Others

• Support Head of Finance for financial advisers’ compensation matters, onboarding of new initiatives and schemes and ad-hoc investigation and establishing of new processes
• Support Head of Finance on other financial reporting and finance operations matters, including liaising and onboarding third party providers and products

Who we are looking for:

Competencies & Personal Traits

• Strong project management and communication skills
• Take initiative when identifying areas of improvements and proactive in taking actions to make processes more efficient
• Strong analytics skills and possess technical financial knowledge and understanding of accounting standards and reporting requirements
• Meticulous and detailed
• Financial system knowledge is a plus (e.g. FinBI, macros, Alteryx, Anaplan, SUNGL, Oracle, OneStream, Hyperion, Coupa etc.)

Working Experience:

• 8 or more years in finance, preferably financial planning and analysis, financial reporting or financial governance
• Audit experience will be advantageous

Education:

• Degree in Finance, Accounting, Actuarial or Business
• Recognised accounting professional qualification

Job Responsibilities:

• Support the Team Lead in overseeing the day-to-day operations of the Finance team
• Lead and guide a team of Accountants in overseeing Grant Administration
• Responsible for Budget and Projection of Grants
• Prepare and review accuracy and completeness of financial reporting, with in-depth analysis
• Oversee the procurement function and provide guidance to organisation and team on best practices.
• Review, implement and improve workflows/processes to strengthen the compliance and controls over grant administration/procurement and enhance operational efficiencies.
• Assist in ad hoc projects.

Job Requirements:

• Degree in Accountancy or equivalent accounting qualification
• 8 to 10 years of experience, with at least 5 years of experience in a managerial position
• Good knowledge of government procurement and budgeting and analysis
• Possess good analytical, communication, interpersonal and presentation skills
• Experienced in ERP environment (SAP S/4 HANA Finance and Procurement modules) and system implementation
• Independent, positive, resourceful and a strong team player
• Able to multi-task and work in a dynamic environment to perform duties accurately and prioritise and deliver within tight deadlines.
• Demonstrated commitment to integrity, ethics, and professionalism in all aspects of work.
• Proficient in MS Word, Excel & PowerPoint

Designation and salary will commensurate with experience.

We will only contact shortlisted candidates.

Our client within the Oil & Gas industry that have engaged in the production and distribution of various petroleum and chemical products with more than 3 billion (USD) in operating revenue is currently seeking for a Finance Manager.

Reporting to the CFO, the Finance Manager will be responsible for the full sets of accounts, management reporting, and reconciliation of cash balance.

The Finance Manager will prepare Mark-to-Market report, margin forecasting and reviewing of statement and analysis.

Successful candidates can look forward to working within a strong and integrated team with career progression opportunities within a reputable organization.

REQUIREMENT

· Degree in Business, Accountancy, Banking & Finance or equivalent

· Working experience is Big 4 Auditing firm is a strong advantage.

· At least 6 year(s) of working experience within Petrochemicals, oil & gas, or related industry

· Impressive abilities in interpersonal and communication skills, enabling the establishment of robust connections with key stakeholders.

· Fluent Mandarin is required to communicate to Chinese counterparts.

Interested applicants kindly use the apply button or send in your application in MS word format to Kelvin.Tan(at)onyxrecuit.com.sg(R22111268| EA: 18C9213)

*We regret that due to potential volume of responses, not all applicants be contacted.

Job Description

· Responsible for full set of accounts for the company.

· Prepare monthly financial reports and accounting schedules.

· Handle intercompany billings.

· Process Accounts Receivable and Accounts Payable.

· Input and process daily bank transactions.

· Handle petty cash claims.

· Review and input staff claims.

· Prepare monthly bank reconciliation and intercompany confirmations.

· Maintain fixed asset register and depreciation schedules.

· Prepare GST submission.

· Prepare required schedules/reports for yearly audit and tax purposes.

· Liaise with auditors and respond to queries.

· Ensure compliance with financial policies and procedures.

· Assist in the preparation of Group Consolidation reports.

· Any other adhoc duties as assigned by the company.

Requirements:

· Degree in Accountancy/Finance

· At least 2 - 4 years of full sets of accounts experience

· Ability to start work within short notice will be an added advantage

· Experience in Marines industry

Reporting to the Head of Finance, you are required to perform the following job responsibilities, including but not limited to:

• Prepare investment schedules, internal and external audits, quarterly grants submission and computation of property and income tax
• Assist to prepare Income & Expenditure Statement, Balance Sheet, Annual Budget and Financial statements
• Check, monitor and post accounts payable (AP) invoices and account receivable (AR) journals
• Arrears computation and report submission
• Prepare reports and materials for the Finance Committee Meeting and attend to its queries
• Quarterly transfer computation for SF/LRF
• Monitor and comply with financial reporting guidelines
• Manage the funds and moneys payable to the Town Council
• Recover and demand payment due to the Town Council
• Issue payments to the contractors and/or suppliers
• Maintain proper records and account for all monies collected in relation to the management and maintenance of the Town
• Any ad-hoc duties / projects as assigned by your Superior

Job Requirements

• Minimum Diploma in Accountancy / Finance related or relevant professional certificates, e.g. CPA, ACCA.
• Possesses minimum 1 year of hands-on experience in handling full set of accounts
• Experience in township environment will be an added advantage.
• Meticulous, able to work independently and as a team player under tight deadline
• Good working and learning attitude, communication and interpersonal skills
• 5-day work week (Mon-Fri: 8.00 am - 5.30 pm) and able to work on first and last Saturdays (half-day) of the month (will be compensated with off-in-lieu)
• Preferably able to start work immediately or within short notice.

Please submit your detailed resume including your contact details, reason for leaving, last drawn/ current and expected salary and notice period for our consideration.

*Only shortlisted candidates will be contacted for an interview.

Job Responsibilities:

· Responsible for the full set of accounting functions and activities for several companies of the Group, including performing monthly closing reports, bank reconciliations, and schedules.

· Perform AP functions such as ensuring all invoices/staff claims were duly approved by respective department heads, supported with Purchase Orders/Delivery Orders/Service Orders, and any other required documents.

· Responsible for processing payments, preparing payment vouchers and related supporting documents, GL coding, and posting all related payable entries, while also maintaining files for paid and unpaid invoices.

· Handle intercompany billings to ensure accuracy and timeliness in invoicing between subsidiaries.

· Maintain files for paid and unpaid suppliers’ invoices

· Handle intercompany billings

· Assist in updating daily cashbook

· Assist in handle audit, tax and secretary

· Assist in other ad-hoc duties as and when assign

Job Requirements:

1. Min Diploma in Accounting or equivalent.

2. At least 2 years or relevant working experience

3. Familiar with ERP System, preferably Microsoft Navision

4. Able work in fast paced environment and flexible in adapting changes

5. Able work independently with minimum supervision

6. Possess good working attitude and reliable

7. Good communication, interpersonal & organizational skills

8. Good time management and multi-tasking