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amfAR, The Foundation for AIDS Research, is seeking an Accounts/Grants Payable Coordinator.&nbsp;amfAR is dedicated to ending the global AIDS epidemic through innovative research. With the freedom and flexibility to respond quickly to emerging areas of scientific promise, amfAR plays a catalytic role in accelerating the pace of HIV/AIDS research and achieving real breakthroughs.&nbsp;amfAR-funded research has increased our understanding of HIV and has helped lay the groundwork for major advances in the treatment and prevention of HIV/AIDS.&nbsp;Since 1985, amfAR has invested more than $635 million in its programs and has awarded more than 3,800 grants to research teams worldwide.PRIMARY FUNCTIONS:Processes the Foundation’s payment requests and purchase orders (POs), ensuring timely, accurate data entry and account coding of invoices, expense reports, and POs.&nbsp;Distributes payments as directed.&nbsp;Implements corporate credit card procedures.&nbsp; Maintains and distributes various spreadsheet reports. Serves as point person for all vendor and staff payment inquiries.DUTIES AND RESPONSIBILITIES:Receives and reviews all approved check requests, expense reports, and purchase requisitions. &nbsp;Ensures appropriate substantiation is attached and proper authorizations are in place in accordance with Foundation policies and procedures. &nbsp;Verifies accuracy of back-ups and cross foots to check requests, expense reports, and PO amounts.Accurately codes invoices, expense reports, and POs to general ledger accounts, ensuring special analysis codes are applied as required. &nbsp;Performs data entry of invoices, expense reports, and POs into appropriate accounting system submodules.Processes weekly check runs, ensuring all preliminary check printing reports are prepared, reviewed, and authorized.&nbsp; Responsible for distribution of checks.&nbsp; Processes wire and ACH transfers weekly or as required.Responds to general staff inquiries regarding vendor payments and coordinates with Supervisor to resolve payment inquiries.Maintains and distributes various accounts payable spreadsheet reports including, but not limited to, disbursement reports and corporate cardholder logs.Download, review and process employee expenses reports using Concur, a&nbsp;cloud-based expense and travel management software solution.&nbsp;Performs other duties as assigned.QUALIFICATIONS:Knowledge of accounts payable, bookkeeping, and computerized accounting software. Three to four years accounts payable experience. Good interpersonal skills. Knowledge of spreadsheet software, word processing software, and Windows is helpful. Background in Sage Fund Accounting (MIP) software desired. Flexibility to work occasional overtime.Outstanding benefits package that encompasses: medical, dental, life, STD, LTD, vision coverage, commuter, dependent care and medical FSA savings, 403B with a very generous employer match.&nbsp; Time off includes: vacation, personal, sick days, and Summer Fridays. Salary Range: $49,000 to $59,000 Interested applicants should forward their resume, cover letter and salary requirement to&nbsp;<a href="mailto:jobs@amfar.org" target="_blank">jobs@amfar.org</a> We are an equal opportunity employer. We are currently on a temporary hybrid work schedule.&nbsp;&nbsp;No agencies please.

amfAR, The Foundation for AIDS Research

Accounts/Grants Payable Coordinator

Title:&nbsp;Staff Accountant Division: Finance and Administration Department: Business Office FLSA Status:&nbsp;Exempt Salary Range: $50,000/Annual Salary EEO Job Group:&nbsp;2 E2 Position Summary The University of Southern Indiana is accepting applications for&nbsp;Staff Accountant. Performs reconciliations, analysis, and other accounting functions for the University accurately and in a timely manner. Assists with month-end and year-end closing processes. Prepares various reports for senior management and other internal and external entities. Duties/Responsibilities&nbsp; General ledger: <ul><li>Reconcile various general ledger accounts monthly. Facilitate prompt resolution of issues and preparation of journal entries to clear balances.</li><li>Reconcile manual accounts receivable and manual accounts payable balances monthly.</li><li>Monitor various suspense and clearing funds and accounts monthly. Facilitate prompt resolution of issues and preparation of journal entries to clear balances.</li><li>Coordinate annual inventory of Historic New Harmony Museum Shop merchandise. Reconcile physical inventory with accounting records. Evaluate relevant accounting ratios and use them to assist Museum Shop management in developing strategies to achieve objectives.</li><li>Reconcile prepaid expenses quarterly.</li></ul> Revenues and subsidiary systems: <ul><li>Reconcile ticket and concession sales from various athletic and theatre events. Identify and resolve variances between gross sales and cash receipts. Prepare management reports and provide summary and analysis.</li><li>Reconcile Athletics sponsorship revenues. Compare sponsorship agreements with amounts billed to ensure timely and accurate recording of revenues in the correct accounting period. Identify exceptions and work with Athletics budget contact to resolve promptly.</li><li>Reconcile ticket sales from student activities events. Identify and resolve variances between gross sales and cash receipts.</li><li>Review select accounts receivable invoices. Ensure supporting documentation demonstrates validity and accuracy of claims.</li></ul> Financial reporting: <ul><li>Coordinate preparation, review, and submission of annual reports to US Department of Education as required by the Equity in Athletics Disclosure Act and National Collegiate Athletics Association.</li><li>Prepare financial reports of restricted fund activities as required by granting and governmental agencies. Identify and report exceptions to assistant director of university accounting.</li><li>Analyze account and program code activity quarterly according to standards established by assistant director of university accounting.</li><li>Prepare periodic visual reports to summarize data, identify trends, and provide information to support decision making. Use financial data to recognize problems and recommend improvements.</li></ul> Other accounting functions: <ul><li>Assist with month-end and year-end closing process. Ensure accurate postings of transactions. Prepare original journal entries, corrections, accruals, and deferrals including proper supporting documentation and supplemental information to substantiate the accuracy and appropriateness of entries.</li><li>Reconcile various University bank accounts. Identify and resolve variances between bank and University records.</li><li>Facilitate creation and maintenance of chart of accounts elements (funds, organizations, accounts, program codes, or activity codes). Compile supporting documentation to justify changes.</li><li>Research accounting standards and guidelines and make recommendations for accounting treatment of unusual or new transactions.</li><li>Work with senior management to develop and implement internal control procedures for the efficient operation of University departments.</li><li>Other duties as assigned.</li></ul> Required Knowledge and Skills <ul><li>Bachelor's degree in accounting.</li><li>Proficiency in financial reporting and analysis, including an aptitude for accounting information systems.</li><li>Strong oral and written communication skills with a demonstrated ability to effectively convey financial information to diverse audiences in various academic and administrative units.</li><li>Working knowledge of word processing, spreadsheet, and electronic mail programs.</li><li>Attention to detail and strong problem-solving skills.</li><li>Excellent organization skills in addition to the ability to coordinate multiple tasks, determine priorities, work independently, and complete projects.</li><li>Exercise initiative, resourcefulness, and good judgement.</li></ul> Regular Work Hours/Travel Requirements <ul><li>Standard office hours are 8:00am to 4:30pm, Monday through Friday.</li><li>Occasional irregular or extended hours are required.</li><li>Occasional local and regional travel may be required.</li></ul> About USI&nbsp; &nbsp;&nbsp; The University of Southern Indiana is a public higher education institution located on a beautiful&nbsp;1,400-acre campus in Evansville, IN. We offer employees exceptional benefits! Benefits for this&nbsp;position include: <ul><li>Affordable medical, dental, vision, life and short term and long-term disability insurance plans.</li><li>Retirement plan where the University makes the total contribution equivalent to 11% of annual salary.</li><li>Full tuition fee waiver for employees/75% for spouses and dependent children.</li><li>Vacation and sick time</li><li>Holiday pay</li><li>Free access to Recreation, Fitness &amp; Wellness Center.</li><li>Access to on-campus University Health Center and Dental Hygiene Clinic.</li></ul> For more information about the benefits that USI offers, please visit <a href="http://www.usi.edu/hr/benefits" target="_blank">www.usi.edu/hr/benefits</a>. Application Process Click “Apply Now!” near the top right of this page to complete an application and upload application materials to the attention of the Search Committee Chair. Application materials should include: <ul><li>Resume</li><li>Cover Letter</li></ul> Search Committee Chair: If you have questions about the open position, please contact Melissa Hensley, search committee chair, at <a href="mailto:mrhensley@usi.edu" target="_blank">mrhensley@usi.edu</a>. Best Consideration Date: For best consideration, please submit materials by April 23, 2025. Pre-Employment Screening A background check will be required for employment in this position. Authorization to Work in the United States USI will not sponsor an employment-related visa for this position. Interview Accommodations Persons with disabilities requiring accommodations in the application and interview process please contact the manager of Employment at <a href="mailto:mcweinzapf@usi.edu" target="_blank">mcweinzapf@usi.edu</a> or (812) 464-1840. Contacting the manager of Employment is intended for use in seeking disability-related accommodations only. For general applicant inquiries, contact Human Resources at <a href="mailto:HumanRes@usi.edu" target="_blank">HumanRes@usi.edu</a> or (812) 464-1815. EEO Statement The University of Southern Indiana is an&nbsp;EEO/AA employer. All individuals including minorities, women, individuals with disabilities and veterans are encouraged to apply.

University of Southern Indiana

Staff Accountant

JOB TITLE: Staff AccountantREPORTS TO: ControllerJOB SUMMARY:Partners for HOME is looking for a detail-oriented and proactive Staff Accountant to help manage our financial records, assist with project accounting, and support compliance with grant funding. This is a hybrid position, with a mix of remote work and in-office collaboration at our Atlanta office. The role reports to the Controller and works closely with the Senior Accounting Manager and CFO, as well as the Grants Management Accountant.If you’re passionate about numbers, nonprofit work, and making a difference, this could be the perfect fit for you!ROLE AND RESPONSIBILITIES:Financial Reporting &amp; General Ledger<ul><li>Keep the general ledger accurate and up to date.</li><li>Assist with month-end and year-end closing.</li><li>Prepare and post journal entries related to project expenses, grants, and payroll.</li><li>Help create monthly financial reports for internal teams and funders.</li></ul>Accounts Payable &amp; Expense Tracking<ul><li>Process vendor invoices, landlord payments, and service provider reimbursements.</li><li>Make sure expenses are properly coded to grants and funding sources.</li><li>Keep financial records organized and audit-ready.</li><li>Reconcile accounts payable transactions and fix any discrepancies.</li></ul>Accounts Receivable &amp; Revenue Tracking<ul><li>Prepare and submit invoices for funding reimbursements and other receivables.</li><li>Track incoming payments and follow up on outstanding balances.</li><li>Work with funders and partners to resolve payment discrepancies.</li><li>Reconcile accounts receivable transactions to ensure accuracy.</li></ul>Grant &amp; Project Accounting Support<ul><li>Work with the Grants Management Accountant to track grant funding and prepare reports.</li><li>Prepare and submit reimbursement requests for projects, ensuring proper documentation and compliance with funding requirements.</li><li>Collect and organize backup documentation for grant reimbursements and audits.</li><li>Help monitor restricted and unrestricted funds to make sure we’re staying compliant.</li></ul>Bank &amp; Account Reconciliations<ul><li>Perform monthly bank reconciliations to keep everything accurate.</li><li>Reconcile project-related accounts, like prepaid expenses and deferred revenue.</li><li>Work with the Controller to resolve any discrepancies.</li></ul>Payroll Accounting<ul><li>Handle booking payroll entries into the general ledger every month.</li></ul>Compliance &amp; Audit Support<ul><li>Keep financial records organized for audits and funder reviews.</li><li>Make sure all transactions are properly documented for compliance.</li><li>Help strengthen internal controls and best practices for financial management.</li></ul>QUALIFICATIONS AND EDUCATION:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>2-4 years of experience in nonprofit accounting (or similar).</li><li>Solid knowledge of GAAP and nonprofit financial principles.</li><li>Experience with grant accounting is a plus!</li><li>Comfortable using QuickBooks, Sage Intacct, or similar accounting software.</li><li>Strong attention to detail and analytical skills.</li><li>A team player who can also work independently when needed.</li></ul>CompensationPartners for HOME offers a competitive compensation package including generous health benefits, retirement match, and up to 4 weeks’ vacation. Salary is $52,800.Partners for HOME provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.Job Type: Full-timePay: $52,800.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Professional development assistance</li><li>Vision insurance</li></ul>Schedule:<ul><li>Monday to Friday</li></ul>Work Location: Hybrid remote in Atlanta, GA 30315

Partners for HOME

AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services. Through DRV PNK, we have raised over $40 million for cancer-related causes, demonstrating our commitment to making a positive difference in the lives of our Associates, Customers, and the communities we serve. So what do you say? Are you ready to be part of something big?Effective Date: 3/25/2025 Business Title: AP Check Processor Division/Business Unit: Business Operations Support Reports To: AP Check Processing Supervisor Work Location: Irving, TX Position Summary: The AP Check Processor will process check requests while meeting all Service Level Agreements and in compliance with AutoNation policies. Who would I interact with? Interacts with internal customers and external lenders at various levels, peers, supervisor and management. Primary Job Responsibilities (included but not limited to): •	Process on-demand check requests including generic, titles, lien payoffs, dealer trades, vehicle purchases •	Process Electronic Funds Transfers for lien payoffs •	Provide backup for the AP clerk •	Resolve issues through email and phone when there are check request discrepancies •	Work and resolve Check Processing problems from the Support Desk, vendors, stores, problem queues, and SSC team members on a daily basis •	Meet or exceed service level agreements •	Process assigned BPMS queues including Cancellations, Dealer Trades, and WBYC. •	Perform any other outside projects and/or tasks as assigned •	Process assigned work in an accurate and timely manner meeting all department requirements. •	Cross train with other team members Problem Solving: •	Ability to use all tools available in order to resolve problems in a timely manner under direct supervision. Qualifications: •	Strong data entry skills •	Ability to produce a high volume of work while still maintaining accuracy •	Understand basic accounting principles and logic •	Effective analytical, problem-solving, organizational and time management skills, with the ability to meet strict commitments and deadlines •	Experience handling high volume of paperwork in multiple computer database systems •	Flexible work schedule to accommodate work flow •	Communicate effectively with customer base •	Ability to read, write, speak and understand the English language •	Team player with superior service skills Next Possible Position: •	AP Check Processing Lead Physical Requirements: •	This position includes but not limited to; typing, walking, standing &amp; sitting AutoNation is an equal opportunity employer and a drug-free workplace.<h2>Exciting Benefits and Perks Await You:</h2><ul><li>Competitive compensation and 401k matching</li><li>Enjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits.</li><li>Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGear</li><li>Access amazing deals and discounts through YouDecide, a website with offers from top providers and retailers</li><li>Join our DRVPNK mission to raise and donate millions of dollars to cancer research and treatment, partnering with cancer charities nationwide</li></ul>AutoNation is committed to creating a diverse, equitable, and inclusive environment in our workplace and the services we provide. We welcome candidates from all backgrounds who are passionate about making a positive impact. Even if you do not meet every requirement, we encourage you to apply. Join our team and help us foster a culture of belonging while contributing to our revolutionary work in the automotive industry. We value innovation, teamwork, and a commitment to making a positive impact in the world.

AutoNation

Accounts Payable / Receivable, Support 1

Location: Individual may be based near the Astound New York market, including Princeton, New Jersey, Connecticut, and surrounding areas. Mostly remote position, but may need to commute into the local office as needed on an intermittent basis.&nbsp;Astound Broadband, the sixth-largest cable operator in the United States, is a leading supplier of cutting-edge technology and communications services—and applicants like you make it all possible. To develop your career, we provide one-on-one training and coaching, a supportive work environment and the opportunity to represent a superior telecommunications company.&nbsp;Additionally, we offer a robust benefits package, including rewards, recognition and employee discounts to ensure your continued success. &nbsp;With us, you’ll stay empowered to do your best work by creating astounding possibilities for local communities and beyond. Position Overview:&nbsp;The Sr Accountant (I or II) is responsible for the day-to-day tasks associated with maintaining Accounting operations. The Sr Accountant (I or II) will play a critical role managing payroll, benefits and commission arrangements and account reconciliations. The role requires strong analytical skills and knowledge of accounting principles.A Day in the Life of the Sr. Accountant (I or II):&nbsp;<ul><li>Execution of monthly and quarterly close, ensuring accurate results are delivered on time for reporting in accordance with US GAAP.</li><li>Implement database to automate commission calculations through Spiff.</li><li>Prepare journals, account reconciliations and perform fluctuation.</li><li>Ownership over commission arrangements.</li><li>Support quarterly review and annual audit requirements related to specific areas of responsibility and help develop/refine accounting processes and procedures.</li><li>Work cross functionally with Finance, Legal, AP, and various business owners on policies, processes, and help drive key system initiatives and improvements.</li><li>Participation in special projects, system enhancements or ad hoc analyses.</li><li>Other duties as assigned.</li></ul>What You Bring to the Table:&nbsp;<ul><li>For Sr. Accountant II: 3+ years of Accounting experience is required</li><li>For Sr. Accountant II: Minimum 2 years of Big 4 audit experience is required</li><li>For Sr. Accountant I: 1 - 2 years of Accounting experience&nbsp;</li><li>For Sr. Accountant I: 1 - 2 years of Big 4 audit experience is required&nbsp;</li><li>Prior experience with month-end close procedure is a plus</li><li>Experienced with major ERP systems (Great Plains, blackline Spiff etc)</li><li>Strong analytical, communication and written skills with the ability to convey clear and concise thoughts and ideas</li><li>Ability to effectively communicate to all levels of management and to adapt quickly as business needs evolve</li><li>Proficient in the utilization of all the Microsoft Office Suite programs, including, but not limited to MS Word, PowerPoint, Outlook and Excel</li></ul>Required Education:<ul><li>Bachelor’s degree in Accounting is required.</li><li>CPA certification is required.</li></ul>We're Proud to Offer a Comprehensive Benefits Package Including:<ul><li>401k retirement plan, with employer match</li><li>Insurance options including: medical, dental, vision, life and STD insurance</li><li>Paid Time Off/Vacation: Starting at 80 hours per year, and increases based on tenure with the organization</li><li>Floating Holiday: 40 hours per year</li><li>Paid Holidays: 7 days per year</li><li>Paid Sick Leave: Astound allows a number of paid sick hours per calendar year and varies based on state and/or local laws</li><li>Tuition reimbursement program</li><li>Employee discount program</li></ul>*Benefits listed above are for regular full-time position&nbsp;Base Salary: The base salary range for this position is $85,000- $100,000 annually plus opportunities for bonus and benefits. The base pay range represents the low and high end of the hiring range for this job. Actual pay will vary and may be above or below the range based on various factors including but not limited to relevant skills, experience, and capabilities.&nbsp;Sr. Accountant I: $85,000 - $90,000 (annually) Sr. Accountant II: $90,000 - $100,000 (annually)Our Mission Statement:* Take care of our customers* Take care of each other* Do what we say we are going to do* Have funDiverse Workforce / EEO:Astound Broadband is proud to be an Equal Opportunity Employer and we are dedicated to cultivating a diverse, equitable and inclusive workplace where employees feel valued, respected and empowered.&nbsp; Discrimination of any kind has no place here.&nbsp; We are dedicated to providing equal opportunities for all employees and applicants, regardless of race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity or expression, genetic information, military, veteran status, and any other characteristic protected by applicable law. We strive to create a culture that celebrates our differences and promotes fairness and inclusivity in all aspects of our business.&nbsp;FCO (For San Francisco Candidates Only):Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.CCPA Employee Privacy Policy (For California Candidates Only): <a href="https://www.astound.com/wp-content/uploads/2023/09/CCPA-Employee-Privacy-Notice.pdf&amp;nbsp" target="_blank">https://www.astound.com/wp-content/uploads/2023/09/CCPA-Employee-Privac…</a>;

Astound Broadband

Astound

Senior Accountant I or II

Location: Individual may be based near the Astound New York market, including Princeton, New Jersey, Connecticut, and surrounding areas. Mostly remote position, but may need to commute into the local office as needed on an intermittent basis.&nbsp;Astound Broadband, the sixth-largest cable operator in the United States, is a leading supplier of cutting-edge technology and communications services—and applicants like you make it all possible. To develop your career, we provide one-on-one training and coaching, a supportive work environment and the opportunity to represent a superior telecommunications company.&nbsp;Additionally, we offer a robust benefits package, including rewards, recognition and employee discounts to ensure your continued success. &nbsp;With us, you’ll stay empowered to do your best work by creating astounding possibilities for local communities and beyond. Position Overview:&nbsp;The Sr Accountant (I or II) is responsible for the day-to-day tasks associated with maintaining Accounting operations. The Sr Accountant (I or II) will play a critical role managing payroll, benefits and commission arrangements and account reconciliations. The role requires strong analytical skills and knowledge of accounting principles.A Day in the Life of the Sr. Accountant (I or II):&nbsp;<ul><li>Execution of monthly and quarterly close, ensuring accurate results are delivered on time for reporting in accordance with US GAAP.</li><li>Review programming contracts and ensure proper accounting treatment.</li><li>Prepare journals, account reconciliations and perform fluctuation analysis.</li><li>Ownership over programming distributions and audits.</li><li>Support quarterly review and annual audit requirements related to specific areas of responsibility and help develop/refine accounting processes and procedures.</li><li>Work cross functionally with Finance, Legal, AP, and various business owners on policies, processes, and help drive key system initiatives and improvements.</li><li>Participation in special projects, system enhancements or ad hoc analyses.</li><li>Other duties as assigned.</li></ul>What You Bring to the Table:&nbsp;<ul><li>For Sr. Accountant II: 3+ years of Accounting experience is required</li><li>For Sr. Accountant II: Minimum 2 years of Big 4 audit experience is required</li><li>For Sr. Accountant I: 1 - 2 years of Accounting experience&nbsp;</li><li>For Sr. Accountant I: 1 - 2 years of Big 4 audit experience is required&nbsp;</li><li>Prior experience with month-end close procedure is a plus</li><li>Experienced with major ERP systems (Great Plains, blackline, MDS etc.).</li><li>Strong analytical, communication and written skills with the ability to convey clear and concise thoughts and ideas.</li><li>Ability to effectively communicate to all levels of management and to adapt quickly as business needs evolve.</li><li>Proficient in the utilization of all the Microsoft Office Suite programs, including, but not limited to MS Word, PowerPoint, Outlook and Excel.</li></ul>Required Education:<ul><li>Bachelor’s degree in Accounting is required.</li><li>CPA certification is required.</li></ul>We're Proud to Offer a Comprehensive Benefits Package Including:<ul><li>401k retirement plan, with employer match</li><li>Insurance options including: medical, dental, vision, life and STD insurance</li><li>Paid Time Off/Vacation: Starting at 80 hours per year, and increases based on tenure with the organization</li><li>Floating Holiday: 40 hours per year</li><li>Paid Holidays: 7 days per year</li><li>Paid Sick Leave: Astound allows a number of paid sick hours per calendar year and varies based on state and/or local laws</li><li>Tuition reimbursement program</li><li>Employee discount program</li></ul>*Benefits listed above are for regular full-time position&nbsp;Base Salary: The base salary range for this position is $85,000- $100,000 annually plus opportunities for bonus and benefits. The base pay range represents the low and high end of the hiring range for this job. Actual pay will vary and may be above or below the range based on various factors including but not limited to relevant skills, experience, and capabilities.&nbsp;Sr. Accountant I: $85,000 - $90,000 (annually) Sr. Accountant II: $90,000 - $100,000 (annually)Our Mission Statement:* Take care of our customers* Take care of each other* Do what we say we are going to do* Have funDiverse Workforce / EEO:Astound Broadband is proud to be an Equal Opportunity Employer and we are dedicated to cultivating a diverse, equitable and inclusive workplace where employees feel valued, respected and empowered.&nbsp; Discrimination of any kind has no place here.&nbsp; We are dedicated to providing equal opportunities for all employees and applicants, regardless of race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity or expression, genetic information, military, veteran status, and any other characteristic protected by applicable law. We strive to create a culture that celebrates our differences and promotes fairness and inclusivity in all aspects of our business.&nbsp;FCO (For San Francisco Candidates Only):Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.CCPA Employee Privacy Policy (For California Candidates Only): <a href="https://www.astound.com/wp-content/uploads/2023/09/CCPA-Employee-Privacy-Notice.pdf&amp;nbsp" target="_blank">https://www.astound.com/wp-content/uploads/2023/09/CCPA-Employee-Privac…</a>;

Location: Individual may be based near the Astound New York market, including Princeton, New Jersey, Connecticut, and surrounding areas. Mostly remote position, but may need to commute into the local office as needed on an intermittent basis.&nbsp;Astound Broadband, the sixth-largest cable operator in the United States, is a leading supplier of cutting-edge technology and communications services—and applicants like you make it all possible. To develop your career, we provide one-on-one training and coaching, a supportive work environment and the opportunity to represent a superior telecommunications company.&nbsp;Additionally, we offer a robust benefits package, including rewards, recognition and employee discounts to ensure your continued success. &nbsp;With us, you’ll stay empowered to do your best work by creating astounding possibilities for local communities and beyond. Position Overview:&nbsp;The Sr Accountant (I or II) is responsible for the day-to-day tasks associated with maintaining Accounting operations. The Sr Accountant (I or II) will play a critical role managing payroll, benefits and commission arrangements and account reconciliations. The role requires strong analytical skills and knowledge of accounting principles.A Day in the Life of the Sr. Accountant (I or II):&nbsp;<ul><li>Execution of monthly and quarterly close, ensuring accurate results are delivered on time for reporting in accordance with US GAAP.</li><li>Review network cost contracts and ensure proper accounting treatment.</li><li>Prepare journals, account reconciliations and perform fluctuation analysis.</li><li>Ownership over network cost payments and accruals.</li><li>Support quarterly review and annual audit requirements related to specific areas of responsibility and help develop/refine accounting processes and procedures.</li><li>Work cross functionally with Finance, Legal, AP, and various business owners on policies, processes, and help drive key system initiatives and improvements.</li><li>Participation in special projects, system enhancements or ad hoc analyses.</li><li>Other duties as assigned.</li></ul>What You Bring to the Table:&nbsp;<ul><li>For Sr. Accountant II: 3+ years of Accounting experience is required</li><li>For Sr. Accountant II: Minimum 2 years of Big 4 audit experience is required</li><li>For Sr. Accountant I: 1 - 2 years of Accounting experience&nbsp;</li><li>For Sr. Accountant I: 1 - 2 years of Big 4 audit experience is required&nbsp;</li><li>Prior experience with month-end close procedure is a plus</li><li>Experienced with major ERP systems (Great Plains, blackline, Razorsite etc).</li><li>Strong analytical, communication and written skills with the ability to convey clear and concise thoughts and ideas.</li><li>Ability to effectively communicate to all levels of management and to adapt quickly as business needs evolve.</li><li>Proficient in the utilization of all the Microsoft Office Suite programs, including, but not limited to MS Word, PowerPoint, Outlook and Excel.</li></ul>Required Education:<ul><li>Bachelor’s degree in Accounting is required.</li><li>CPA certification is required.</li></ul>We're Proud to Offer a Comprehensive Benefits Package Including:<ul><li>401k retirement plan, with employer match</li><li>Insurance options including: medical, dental, vision, life and STD insurance</li><li>Paid Time Off/Vacation: Starting at 80 hours per year, and increases based on tenure with the organization</li><li>Floating Holiday: 40 hours per year</li><li>Paid Holidays: 7 days per year</li><li>Paid Sick Leave: Astound allows a number of paid sick hours per calendar year and varies based on state and/or local laws</li><li>Tuition reimbursement program</li><li>Employee discount program</li></ul>*Benefits listed above are for regular full-time position&nbsp;Base Salary: The base salary range for this position is $85,000- $100,000 annually plus opportunities for bonus and benefits. The base pay range represents the low and high end of the hiring range for this job. Actual pay will vary and may be above or below the range based on various factors including but not limited to relevant skills, experience, and capabilities.&nbsp;Sr. Accountant I: $85,000 - $90,000 (annually) Sr. Accountant II: $90,000 - $100,000 (annually)Our Mission Statement:* Take care of our customers* Take care of each other* Do what we say we are going to do* Have funDiverse Workforce / EEO:Astound Broadband is proud to be an Equal Opportunity Employer and we are dedicated to cultivating a diverse, equitable and inclusive workplace where employees feel valued, respected and empowered.&nbsp; Discrimination of any kind has no place here.&nbsp; We are dedicated to providing equal opportunities for all employees and applicants, regardless of race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity or expression, genetic information, military, veteran status, and any other characteristic protected by applicable law. We strive to create a culture that celebrates our differences and promotes fairness and inclusivity in all aspects of our business.&nbsp;FCO (For San Francisco Candidates Only):Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.CCPA Employee Privacy Policy (For California Candidates Only): <a href="https://www.astound.com/wp-content/uploads/2023/09/CCPA-Employee-Privacy-Notice.pdf&amp;nbsp" target="_blank">https://www.astound.com/wp-content/uploads/2023/09/CCPA-Employee-Privac…</a>;

Who We Are Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Our products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy.A proud member of the Berkshire Hathaway family of companies, we serve customers in more than 80 countries around the globe. We are committed to delivering positive and powerful experiences, because we are successful only when our employees and customers thrive. We are passionate, we care about people, we perform at a superior level, and we protect others and our environments.Pay Range$141,300.00-$194,300.00 AnnualThis is the base salary pay range that an applicant can expect to make upon hire. &nbsp; Pay within this range will vary based upon relevant experience, skills, and education among other factors. In addition, this position is eligible for an incentive bonus.&nbsp;Johns Manville is seeking their next Sr. Finance Manager. This role is now open because of an internal promotion.This position will oversee full P&amp;L and B/S responsibilities for the Building Insulation (BI) Materials business reporting to the Director of Finance for the Insulation Systems (IS) business and supporting the BI General Manager. This role involves managing commercial financial analysts, ensuring commercial controllership and internal controls, and leading pricing, profitability, and market analysis. The position provides financial leadership to operations, including manufacturing, sales inventory operations planning, and sourcing, with a focus on optimizing performance and costs. It also involves managing inventory levels, developing the Operations Finance Manager and North American Plant Finance Managers and Analysts, driving consistent financial processes across all plant operations, and ensuring adequate internal controls.This position plays a key role within the Finance organization for the company’s largest division. The ideal candidate will be able to make an immediate impact on the organization and has the potential to advance to a Director of Finance role in the future within one of Johns Manville’s three business units.Anticipated deadline to apply: 4/18/25. This deadline is Johns Manville’s good faith estimate of when the application will close.&nbsp; Johns Manville may extend the deadline and will update this posting promptly if it is extended. Key objectives for this position include:Financial Oversight<ul><li>Full P&amp;L and B/S responsibility for Building Insulation business.</li><li>Oversight for sales incentive compensation program tracking, reporting, and accounting.</li><li>Oversight for customer rebate program tracking, reporting, and accounting.</li><li>Oversight and accounting for all gross to net revenue factors.</li><li>Leads and consolidates monthly, yearly, and long-term financial forecasting, planning, reporting, and analyses for the business.</li></ul>Commercial and Operational Controllership<ul><li>Commercial and operational controllership and controls, including rebate agreements.</li><li>Drives ownership and organizational discipline to monitor and proactively optimize financial performance.</li><li>Drives improved sales and profitability reporting.</li><li>Supports the Product Management organization financial requirements.</li><li>Drives consistent reporting and tracking of productivity.</li><li>Drives consistent financial processes across all plant sites including performance management, cost accounting, cost allocations, budgeting, and inventory/product costing.</li></ul>Operational Leadership<ul><li>Works closely with the SIOP (Sales Inventory Operations Planning) team to manage the sales planning process to optimize product mix and maximize efficiencies &amp; financial performance.</li><li>Drives actionable performance improving analysis of monthly operating results through identification of sources of variability, pricing and cost controls, and business strategy.</li><li>Drives consistent financial models and decision support models across all operations, including capital financial analyses.</li><li>Actively leads process simplification and assures compliant internal controls and SOX compliance requirements.</li></ul>Performance Metrics and Collaboration<ul><li>Identifies appropriate performance-based metrics.</li><li>Interacts heavily with IS Sales, Commercial, and Operations leadership teams.</li></ul>What You Bring to the Team: <ul><li>Bachelor’s degree in Accounting or Finance with a minimum of 12 years of progressive financial management experience and 5 years in a financial leadership role</li><li>MBA, CPA or CMA a plus</li><li>Proven leadership ability and experience driving team performance</li><li>Proven ability to drive performance improvements, and implement controls environment</li><li>Strong decision support and modeling skills with experience applying to an operational setting</li><li>Experience and proficiency in the development and use of performance-based metrics, scorecards, etc.</li><li>Solid planning and analytical skills (AOP’s, forecasts, analyses, etc.)</li><li>Strong people leadership and presentation skills</li><li>Strong people development skills with a proven ability to develop financial talent, provide growth opportunities and optimize performance</li><li>Demonstrated analytical abilities with strong decision making and problem-solving skills</li><li>Process mentality – building, leading and improving processes</li><li>Strong experience with financial and operational ERP systems</li><li>Moderate travel required (11 – 29 days per year)</li><li>May be required to lift, carry, push or pull up to and including 25 pounds</li><li>Work environment is typical of an office setting</li></ul>Please Keep in Mind If you do not meet 100% of these requirements, we at JM still want to hear from you. So, if you are interested in the role, we encourage you to apply so we can learn how your skills and talents can contribute to our team.Benefits Johns Manville (JM) offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid. Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan, wellness program and critical illness insurance. JM sponsors a 401(k) plan which includes a sizeable company match. JM offers paid vacation and also provides paid sick and parental leave for eligible employees.Additionally, Johns Manville provides basic life Insurance, short-term and long-term disability coverage, an employee assistance program, and business travel accident coverage. Supplemental life insurance and accidental death and dismemberment insurance are available as well. The company also offers a variety of tax saving accounts; health spending account, traditional flexible spending account, and a dependent care spending account. JM also offers a tuition reimbursement program for undergraduate and certain graduate programs.Diversity &amp; Inclusion Johns Manville believes diversity and inclusion in our workplace is critical for the long-term success of our company. We are committed to retaining, developing and attracting a diverse workforce that fosters an inclusive work environment in which all employees are treated with dignity and respect. This is the right thing to do for our employees, our company and our communities. Our D&amp;I council is composed of employees from locations across North American &amp; Europe who meet regularly and work to promote and foster an environment of inclusion. Born from our D&amp;I council is our network of employee resource groups (ERGs) that are focused on supporting diverse communities in the workplace. Review more about our diversity &amp; inclusion initiatives on JM’s Career page.Incumbent must be physically able to perform essential job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.We are proud to be an Equal Opportunity/Affirmative Action employer. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Johns Manville

Senior Finance Manager

Join the Clean Energy RevolutionBecome a Field Accounting Organization (FAO) Senior Supervisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you’ll be responsible for overseeing all field related accounting activities across the Transmission, Distribution and Substation business lines including capitalization of assets to rate base, timekeeping, material management and asset records to ensure regulatory compliance.&nbsp;&nbsp;As aField Accounting Organization (FAO) Supervisor, you are responsible for the hiring, development, safe work practices and performance management of represented and non-represented staff. Your work will help power our planet, reduce carbon emissions and create cleaner air for everyone. Are you ready to take on the challenge to help us build the future? &nbsp;<h4>Responsibilities</h4><ul><li>Provides direct supervision to FAO core duties of Timekeeping, Material Management, E2 Asset Correction Notifications and Capital Related Order Closings; supporting the dissemination of accounting, payroll, and advisory services to a broad portfolio across SCE Enterprise</li><li>Ensures the accuracy of financial reporting and maintenance / compliance of all Field Accounting Organization policies /procedures including the Sarbanes-Oxley Controls</li><li>Provides change management support for new process rollouts and changes to business processes and systems</li><li>Supervises and coordinates the oversight/monitoring of processes in our SAP and Plant Accounting systems of record to ensure that field accounting teams produce various timely operational deliverables for clients </li><li>Advises on current practices and procedures for efficiency and effectiveness, as well as recommends and implements improvements for internal and external stakeholders</li><li>Collaborates and negotiates service level agreements with our operational stakeholders by evaluating data standards and ensuring operational excellence through continuous monitoring</li><li>Coordinates with operational partners to ensure services meet/exceed expectations; actively influences collaboration and alignment with cross functional teams on company initiatives</li><li>Provides operational recommendations to management in support of continuous improvement and operational excellence</li><li>Manages training and development of direct reports, including career development, rewards/recognition, discipline and labor relations practices</li><li>A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly sensitive information and data with the highest standards of conduct and integrity.</li></ul><h4>Minimum Qualifications</h4><ul><li>Four or more years performing or supervising accounting functions.</li><li>Experience with timekeeping, material management &amp; change requests. </li></ul>Preferred Qualifications<ul><li>Bachelor’s degree in Accounting, Business,Technical discipline or related field.&nbsp;</li><li>Experience developing and managing cross-functional teams.&nbsp;</li><li>Ability to plan, organize, coordinate, and schedule multiple projects under severe time constraints and changing priorities.&nbsp;</li><li>Experience developing project management plans that specify scope, approach, and milestones.&nbsp;</li><li>Experience developing and implementing strategic business plans and objectives for a division/department.&nbsp;</li></ul>Additional Information&nbsp;<ul><li>This position’s work mode is&nbsp;hybrid.&nbsp;The employee will report to an SCE facility for a set number of days with the option to work remotely on the remaining days.  Unless otherwise noted, employees are required to work and&nbsp;reside in the state of California.  Further details of this work mode will be discussed at the interview stage.&nbsp;The work mode can be changed based on business needs.</li><li>Visit our&nbsp;Candidate Resource page&nbsp;to get meaningful information related to benefits, perks, resources, testing information, hiring process, and more!</li><li>The primary work location for this position is (Saddleback).&nbsp; However, the successful candidate may also be asked to work for an extended amount of time at (alternate work location).</li><li>Position will require up to&nbsp;60%&nbsp;traveling and being out in the field throughout the&nbsp;SCE service territory.&nbsp;</li><li>Relocation does not apply to this position.</li><li>Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.</li></ul>About Southern California EdisonThe people at SCE don't just keep the lights on. Our mission is so much bigger. We’re fueling the kind of innovation that’s changing an entire industry, and quite possibly the planet. Join us and create a future with cleaner energy, while providing our customers with the safety and reliability they demand. At SCE, you’ll have a chance to grow personally and professionally, making a real impact in Southern California and around the world.At SCE, we celebrate our differences. We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other protected status.We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodations at (833) 343-0727.

Southern California Edison

Field Accounting Organization (FAO) Senior Supervisor

Accountant - Corporate AccountingPlease note that we do not offer visa sponsorship for this position.Company Summary Come join one of America’s fastest growing insurance companies with a stable history of 175 years. At National Life Group (“NLG”), we offer a flexible work environment with opportunity for growth. As a mission-driven business, our promises are as important as the products we sell. We encourage our associates to live our values: Do Good. Be Good. Make Good. Our mission extends beyond the insurance and annuities policies that we sell. Our cause is also to make the world a better place through grants from our charitable foundation, paid time for our employees to volunteer, environmentally sustainable and healthy work sites, and events that promote the work of nonprofits in our own backyard.We invite you to explore what we have to offer and to join our cause.Role Summary<ul><li>This is an exciting opportunity to continue your financial career in the corporate accounting department of one of the fastest growing life insurance companies in the country. National Life Group currently has an opening for Accountant to join a team that is fundamental to the finance function of the organization. This position offers a chance to gain broad accounting, finance, and industry experience in a dynamic environment. The Accountant reports to the Sr. Accountant on Corporate Accounting team.</li><li>This role requires accounting experience and includes a variety of accounting and financial procedures, including but not limited to, quarter and month end close, accounts payable and receivable, account reconciliations and analyzing results. A successful candidate will exhibit strong attention to detail, be highly organized, and have a working knowledge of GAAP accounting.</li></ul>Essential Duties and Responsibilities<ul><li>Prepare, post, and reconcile journal entries to ensure accurate general ledger balances.</li><li>Assist with month-end and year-end closing processes.</li><li>Perform balance sheet reconciliations and investigate any discrepancies.</li><li>Coordinate with internal and external auditors for audits and provide necessary documentation.</li><li>Collaborate with cross-functional teams to ensure accurate financial reporting and resolve accounting issues.</li><li>Participation in financial close process by preparing journal entries and analyzing results. Ability to identify and implement process improvements to enhance the efficiency and accuracy of processes to help reduce the length of the overall close process.</li><li>Analyze business processes for effectiveness, efficiency, and compliance with corporate policy/procedures, as well as state and federal regulatory authorities.</li><li>Ensure compliance with internal controls, accounting procedures, and regulatory guidelines.</li></ul>Minimum Qualifications <ul><li>5+ years’ experience in accounting, financial reporting, and/or auditing.</li><li>Bachelor's degree, concentration in accounting preferred.</li><li>Experience with US GAAP Accounting.</li><li>Good verbal and written communication skills.</li><li>Demonstrated ability to think analytically and to apply analytical techniques to provide in-depth analysis and recommendations using critical thinking and sound judgment.</li><li>Demonstrated ability to plan and organize own work and projects with minimal supervision, continually manage multiple priorities and execute within time constraints.</li><li>Strong attention to detail and ability to anticipate, identify and resolve financial issues.</li><li>Proficiency in Microsoft Office suite.</li></ul>Preferred Qualifications <ul><li>Big 4 public accounting experience.</li><li>CPA or on CPA track.</li></ul> <h6>The base compensation range represents the low and high end of the range for this position. Actual compensation will vary and may be above or below the range based on various factors including but not limited to qualifications, skills, competencies, location, and experience. The range listed is just one component of our total compensation package for employees.</h6><h6>Other rewards may include an annual bonus, quarterly bonuses, commissions, and other long-term incentive compensation, depending on the position.&nbsp; National Life offers a competitive total rewards package which includes: a 401(k) retirement plan match; medical, dental, and vision insurance; a company funded wellness account for director and below employees; 10 paid holidays; a generous paid time off plan (22 days of combined time-off for non-exempt employees and exempt employees have discretion in managing their time, including scheduling time off in the normal course of business, but in no event will exempt employees receive less sick time than required by state or local law); 6 weeks of paid parental leave; and 6 weeks of paid family leave after a year of full-time employment.</h6><h6>National Life is accepting applications for this role on an ongoing basis and the role remains open until filled. &nbsp;&nbsp;</h6><h6>National Life Group® is a trade name of National Life Insurance Company, Montpelier, VT – founded in 1848, Life Insurance Company of the Southwest, Addison, TX – chartered in 1955, and their affiliates. Each company of National Life Group is solely responsible for its own financial condition and contractual obligations. Life Insurance Company of the Southwest is not an authorized insurer in New York and does not conduct insurance business in New York. Equity Services, Inc., Member FINRA/SIPC, is a Broker/Dealer and Registered Investment Adviser affiliate of National Life Insurance Company. All other entities are independent of the companies of National Life Group.</h6><h6>National Life Group</h6><h6>1 National Life Dr</h6><h6>Montpelier, VT 05604</h6><h6>Social Media Policy&nbsp;</h6><h6>Site Disclosure and Privacy Policy&nbsp;</h6>

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