137 accounting jobs found in New Haven, CT

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. Under the direction of the Y-NHH Manager of General Accounting, assume responsibilities for the General Accounting department relating to the monthly, quarterly and year-end close of Yale-New Haven Hospital. Responsible for the accounting and financial reporting for investments, donations, and net assets, including utilizing system resources for the enhancement and development of consistent, timely and accurate GAAP financials to management. Provide in-depth knowledge of both the Lawson and Operational systems in order to recommend process improvements and efficiencies as exhibited through the enhanced business practice initiatives. Assist in the compilation and analysis of data...

The General Ledger Manager is responsible for the production of accurate and timely company financial statements in accordance with GAAP and the oversight of all company books and records. Oversees Financial Audit, General Ledger, Revenue Recognition, Accounts Payable, and Fixed Asset functions. Maintain, monitor, and update departmental accounting and processing controls. Supports business leaders with analysis of historical results, and ad hoc analysis as needed. Supervise and mentor two accounting professionals. The selected candidate will be in the Eastern time zone with the ability to travel to our Danvers, MA headquarters 1-3 times a year. If the hired candidate resides in MA or within commuting distance, travel to the Danvers, MA office may be more frequent. What you'll do: Oversee the accounting and record keeping of all transactions in accordance with GAAP and company policy. Produce consolidated company financial statements. Assure that accounts are stated accurately....

Responsible for general accounting functions, including journal entries, accruals and financial analysis, with additional duties related to part costing and inventory. Provides support to finance team, as well as management and other process owners throughout company. PRIMARY RESPONSIBILITIES: Participate in EOM and EOY close, including preparation and entry of journal entries. Execute the monthly close for inventory, inventory costs and standard variable margin in coordination with the Corporate Controller. Maintains ownership of Standard Costing updates and database, including recurring reviews for accuracy. Provides management with reports specifying and comparing factors affecting prices and profitability of products or services. Responsible for monthly financial accounting, including journal entries, accruals and financial analysis, to ensure timely and accurate reporting of monthly financial results for Business Units. Preparation and Review of Financial Statements. Partner...

As the Assistant Accounting Manager at Church Hill Classics, you will play a crucial role in supporting the day-to-day financial operations of our organization. You will work closely with the Accounting Manager and the finance team to ensure the accuracy and integrity of financial data, compliance with accounting standards, and the timely completion of financial tasks. Process - To accelerate the hiring process, please ensure to complete the pre-employment survey that is auto-generated by email after your application is submitted. Pay and Benefits- $68,000 - $72,000 annual base salary. Annual incentive plan with target of 2% of annual base pay (1% guaranteed/3% max,) PTO, free tele-med plan, health care (including medical/dental/vision), 401k with match, employee referral bonus, and employee discount. ABOUT CHURCH HILL CLASSICS The trusted leader in the college diploma frame industry, Church Hill Classics handcrafts an exclusive line of officially licensed, high-quality frames...

Accounting Assistant (Hartford, CT) We're partnering with an insurance company in Hartford, looking to hire an Accounting Assistant this December. This is an entry level position, reporting to the Director of Finance, offering growth to become a Junior Accountant. The Accounting Assistant role is opening due to an upcoming retirement, paired with some restructuring of 2 departments The Accounting Assistant will receive training from the current Accounting Assistant for 1-3 weeks The department is overall supportive, constrained and available for questions at all times Flexible hours between 7-6 PM after training Responsibilities of the Accounting Assistant: The Accounting Assistant will be hands on with Accounts Payable and Accounts Receivable Process a 3-Way match for AP (Invoice, packing slip and receiver) Take orders over the phone Data Entry/File maintenance Monitor company expense, ensuring adherence to the budget Preferred...

**********NOT TO LATE TO GET AN AWESOME LONG-TERM INTERNSHIP********** Barnes has an exciting opportunity for students pursuing degrees in Finance or Accounting. The intern candidate will work collaboratively with the Shared Services Managers. In this role, the individual supports functions of the Accounts Payable, Accounts Receivable and Payroll. If you are a high-energy, results-oriented individual who thrives in a fast-paced environment, please submit your name for further consideration. Core Responsibilities: Assist with Accounts Payable, Accounts Receivable and Payroll processing Maintain accurate and up to date notes for AP & AR for key measurements and graphs related to the effectiveness of their work for divisions serviced Collaborate with SBU, Corporate and Division staff to provide timely and accurate feedback to requests for information Assist in resolving daily problems relating to transaction processing Assist with developing presentations as necessary Provide...

Accounting Manager Reporting to Executive Management, this position will be responsible for the integrity of financial information compiled for multi-company environment. Responsibilities:   Manage and oversee the monthly and year end close process Provide leadership and direction in the daily management of the Accounting function to enhance the speed and accuracy of the company’s reported financial results. Overseeing A/P, A/R, & billing. Manage the Assist the cost accounting function; analyze expenses; contribute on pricing and margin opportunities. Responsible for the oversite of payroll and 401k activities. Ensure compliance with local, state, and federal reporting requirements and sales tax filings. Perform financial forecasting, planning and variance analysis to identify reasons for variances. Properly document and safeguard the organization assets to mitigate risk. Manage the company’s annual income tax and...

Accounting Assistant: Hartford, CT CFS has partnered with a local distribution company. They are looking to hire an Accounting Assistant! This is an mid-level position with growth opportunities available. About the Opportunity: This role is open due to a recent vacancy. You will have the opportunity to train with the Bookkeeper in office. Overtime Opportunity for those interested! Flexible hours in the AM and PM - Definetly work life balance here This position will report to the Sr Accountant Everyone in the office is cross trained, and very supportive! Tasks of the Accounting Assistant: The Accounting Assistant will be hands on with Accounts Payable and Accounts Receivable Process a 3-Way match for AP (Invoice, packing slip and receiver) Take orders over the phone Data Entry Light administrative duties (filing, scanning, mail distribution) Preferred Qualifications of the Accounting Assistant: The Accounting Assistant should be...

Accounting Coordinator Newly Created Role Why Apply: The Accounting Coordinator is a newly created role This position will report to the Accounting Manager and work on a team of 7 (Bookkeepers, Payroll, Accounting Assistants) Company culture is positive overall, focused on employee engagement, work life balance and well being Flexible hours between 8-9:30 AM The Accounting Coordinator has the opportunity for promotion The Accounting Coordinator should expect to be cross trained, and act as a liaison Accounting Coordinator Duties: Assist in the preparation of financial reports and statements. Handle day-to-day accounting tasks, including data entry and reconciliation. Collaborate with team members to ensure accurate and timely financial transactions. Support in the management of accounts payable and receivable. Contribute to the month-end and year-end closing processes. Preferred Qualifications of the Accounting Coordinator: Bachelor's...

Director of Corporate Accounting Talcott Financial Group is an international life insurance group and the industry’s trusted partner for comprehensive risk solutions. Talcott creatively designs and expertly delivers responsive solutions that transfer risk and manage capital in a way that supports the strategic needs of insurers today and into the future. Talcott Financial Group has a proven track record of well-executed transactions, and the enterprise benefits from its strong financial position with over $120 billion in assets under management, its investment-grade financial strength ratings, and its partnership with Sixth Street, a leading global investment firm. Talcott Financial Group’s two core business platforms include: U.S. based Talcott Resolution and Bermuda and Cayman based Talcott Re. Overview: The Corporate Accounting Director is a highly experienced accounting professional and engaging team leader that will lead the Corporate Accounting team. This team has the...

Description: Want to be a part of a great company and an exciting culture? Join the InCord Team! Headquartered in Colchester, CT, we are a growing manufacturer of safety netting solutions for amusement, sports, construction, and other industries. We have been named a Top Workplace in CT every year since 2011. Our growth and success over the years have been founded in a unique business culture based on employee empowerment, strong customer relationships, and innovative solutions. We have an immediate opening for an Accounting Clerk. The Accounting Clerk assists with daily duties of the Accounting Department and works closely with the Accounting, Purchasing, and Sales teams. In addition, under the direction of the Accounting Director, the Accounting Clerk updates and maintains financial records, reconciles general ledger accounts, performs bookkeeping duties, and prepares monthly reports. Requirements: Job Responsibilities: Recording bank activity Reconciling general ledger...

Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company and its brands, including Curaleaf, Select, and Grassroots provide industry-leading service, product selection and accessibility across the medical and adult-use markets. In the United States, Curaleaf currently operates in 19 states with 150 dispensaries and employs nearly 5,500 team members. Curaleaf International is the largest vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction and production. Home | Curaleaf | Cannabis with Confidence Our corporate social responsibility is Rooted in Good. We...

Accounting Manager- Blue Sky Hospitality Solutions LLC POSITION SUMMARY: Are you a seasoned accounting professional with a passion for the hospitality industry? We are seeking a highly skilled and motivated Accounting Manager to join our corporate office team. In this role, you will play a pivotal role in ensuring the financial integrity and success of our hospitality company. ACCOUNTING MANAGER DUTIES AND RESPONSIBILITIES: Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable and department budget. Calculate and distribute wages and salaries. Prepare regular reports and summaries of accounting activities. Prepare financial statements and debtors' listings. Verify recorded transactions and report irregularities to management. Providing direction to the night audit team so...

CVD Equipment Corporation (NASDAQ: CVV) designs, develops, and manufactures a broad range of chemical vapor deposition, physical vapor transport, gas and chemical delivery control systems, and other equipment and process solutions used to develop and manufacture materials and coatings for industrial applications and research. Our products are used in production environments as well as research and development centers, both academic and corporate. Major target markets include high power electronics (silicon carbide), EV battery materials / energy storage (carbon nanotubes, graphene, and silicon nanowires) and aerospace & defense (ceramic matrix composites). Through its application laboratory, the Company allows customers the option to bring their process tools to our laboratory and to work collaboratively with our scientists and engineers to optimize process performance. CVD Equipment Corporation, headquartered in Central Islip, NY, has an opportunity for an Accounting...

Accounting Specialist, Manchester CT About the company and the Accounting Specialist Role: Small, manufacturing company located in Manchester, CT 100% in office with flexible office hours! Leave as early as 4:30 A new ERP system update has been rolled out to increase workplace efficiency High employee tenure and positive work environment The Accounting Specialist will work closely with the President and Sr Accountant Responsibilities of the Accounting Specialist: Full cycle Accounts Payable Complete three-way matching, issue checks, and record payments The Accounting Specialist will be responsible for full cycle Accounts Receivable too Cash applications Prepare journal entries/adjusting entries Reconcile general ledger and subsidiary accounts The Accounting Specialist will act as a back up for payroll for 40 employees (Paychex) Preferred Qualifications of the Accounting Specialist: BS in Finance or Accounting, or equivalent...

Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounting Clerk to join our Property Management team. In this role, you will be responsible for the timely and accurate processing of resident payments and processing client invoices. Your duties will include reviewing account information and correcting errors, creating invoices, processing payment of client invoices and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop...

SS&C is a global provider of investment, financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare organizations, from the world's largest institutions to local firms, manage and account for their investments using SS&C's products and services. Associate, Hedge Fund Accounting *New Grads in Accounting and/or Finance Welcome!* Locations: Windsor, CT | Dublin, OH Get To Know The Team: Associates and Fund Accountants in Hedge Fund Accounting are responsible for preparing and processing transactions and financial reports affecting Global Hedge Fund clients. Why You Will Love It Here! Flexibility : Hybrid Work Model & a Business Casual Dress Code, including jeans Your Future: 401k Matching...

LOCATION: Syosset, NY REPORTS TO: VP of Finance/Controller DEPARTMENT: Fiscal - Purchasing SCHEDULE: Full Time / Hybrid AGENCY BACKGROUND: MercyFirst is a not-for-profit human and social service agency that has been serving children and families in need since we were founded by the Sisters of Mercy/Hermanas de las Misericordia in 1894. Today our agency continues to address the emotional and physical needs of children and families in Brooklyn, Queens and across Long Island through innovative treatments and life-changing interventions. We provide community-based prevention and family foster care services, group homes in the community for struggling children and families within the child welfare and juvenile justice systems, and short-term residential services for unaccompanied migrant children. Each year, MercyFirst serves more than 3,000 children, teenagers and families overcome enormous obstacles, re-imagine their futures and develop their full potential. PROGRAM BACKGROUND:...

Overview: **This role can be based out of our Purchase, NY HQ, OR Plano, TX HQ OR Chicago HQ** Put your financial experience to work for some of the world’s most beloved brands with a career at PepsiCo. With 23 billion-dollar brands sold in over 200 countries and territories around the globe, you’ll have opportunities to help shape the future of one of the world’s largest companies. We’re committed to building a future-ready finance organization where our associates drive sustainable, full-potential performance for our company. PepsiCo Finance partners have a seat at the table across all facets and functions within the company. We are focused on developing and enhancing key capabilities such as Strategic Business partnering, Insights & Analytics, and Digital across our finance teams. As a Finance professional, you’ll have the opportunity to explore a multi-disciplinary career path across a broad number of functions, and make meaningful contributions towards creating smiles...

Welsbach Electric Corp. of L.I. is a wholly-owned subsidiary of publicly traded EMCOR Group Inc. EMCOR is the world’s leading provider of mechanical and electrical services. Welsbach Electric Corp. of L.I. provides complete electrical construction and preventative maintenance services to commercial and industrial businesses, schools, and municipal organizations in Nassau and Suffolk counties. With strategic footholds in the transportation and industrial markets, we have been able to capitalize on existing and emerging technologies to become one of the major electrical contractors on Long Island. SUMMARY Welsbach Electric Corp. of L.I. is seeking an experienced Accounting Supervisor with a minimum of 5 years accounting, payroll, and supervisory experience, preferably in a union construction environment. This position will be responsible for supporting the day-to-day accounting activities and month end close processes. Compensation Range: $75,000 - $95,000 ESSENTIAL DUTIES AND...