75 finance jobs found in Dayton, OH

Classification: Exempt Reports To: Finance Manager Shift available: 1st Shift: 8a-5p M-F Pay Range: $48,000 About Dayton Job Corps Job Corps’ national mission is to educate and train highly-motivated young people, ages 16-24, for successful careers in the nation’s fastest-growing industries. Here at Dayton Job Corps Center, we support their mission by teaching eligible young people, the skills they need to become employable and independent, and place them in meaningful jobs or further education. Students here have access to room and board while they learn skills in specific training areas for up to three years. The program helps them to complete their high school education, trains them for meaningful careers, provides transitional support services, and assists them with obtaining employment. Job Corps graduates either enter the workforce or an apprenticeship, go on to higher education, or join the military. Purpose: Responsible for producing various reports and control of all...

The Finance Director acts as part of management team to determine financial objectives, develop annual budget, financial reports, analyze and report variances, develop/monitor internal control mechanisms, establish billing procedures, develop computer protocols, organize and maintain financial accounting system. Develops and maintains financial policies and procedures and monitor performance. Prepares financial portion of grant and funding applications. Submits required federal reports. Participates in development of business plan. Performs business operations analyses. The Finance Director oversees the Billing Manager, Staff Accountant and Account Payable Specialist. Principle Duties and Responsibilities Prepares the annual budget, including individual department budgets, and works with departments throughout the year to ensure that expenditures adhere to legal and budgetary requirements; also prepares financial section of all grant and funding applications. Develops and proposes...

With over 725 lawyers in 29 offices across the U.S., Dinsmore is committed to maintaining and developing a strong market profile. This is both to facilitate an understanding of the firm's capabilities by current and prospective clients, and to support the recruitment of talented attorneys and business professionals. Dinsmore is seeking a Finance Director with a proven track record of success to manage and direct all firm finances. Responsibilities include complex data analysis, forecasting, overseeing accounts and budgets, and making strategic financial decisions that will promote long-term financial gain. You must have extensive experience in the financial sector with a strong financial vision and insight. Law firm or professional services experience preferred. This position will report to the Chief Financial Officer. Responsibilities • Direct and monitor the firm’s financial operations including accounting, expense control, financial planning and analysis • Work with the...

About Us: EMCOR Facilities Services (EFS), an EMCOR core business, services over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and education sectors. Job Title: Finance Manager Job Summary: The Financial Manager role reporting to the Sr. Finance Manager is responsible for providing financial, operational and analytical support to operational account teams. This role is also critical in internal core FP&A activities; budgeting, forecasting, month end accounting close and strategic planning. The Finance Manager will manage key relationships with client finance and operational teams. The Financial Manager will work to ensure a superior understanding of the economic ramifications of all business decisions. Special Project, ad hoc and strategic initiative related work is also a key...

JOB DESCRIPTION POSITION TITLE: CONTROLLER FLSA STATUS: EXEMPT-SALARY REPORTS TO: FINANCE DIRECTOR LOCATION: CINCINNATI, OH Luxfer Magtech specializes in developing, manufacturing, and supplying a broad range of products that safeguard and protect, from infrared countermeasure flares that protect pilots from incoming missiles and chemical response kits designed to help safeguard life in chemical warfare attacks, to nutritious food and beverage options for militaries and first responders. We invite you to learn more about us at https://luxfermagtech.com/ and read on for a further description of the role. PRIMARY RESPONSIBILITIES: The Controller will be responsible for the accounting team in Ohio and provide financial support to the Finance Director and senior management with economic decisions regarding the company's future. This role will adhere to standard operating procedures associated with SOX compliance, audits, and government contracts. The Controller will establish and...

The Jewish Federation of Cincinnati WHO ARE WE?: The Jewish Federation of Cincinnati (“JFC”) is hiring an Accounting & Finance Manager for Shared Business Services (SBS), a department of JFC. SBS provides professional finance, accounting, human resource, and risk management and insurance services for the Jewish Federation and for over twenty local Jewish non-profit client agencies and is a critical, valued business partner of those organizations. JFC connects our community, solves big problems, and stewards community resources. We welcome all cultural backgrounds and faiths including those of every socioeconomic status, race, gender, national background, sexual orientation, gender identity, and physical, mental, and developmental ability. Grounded in Jewish values, together with you, our volunteers, and partner organizations, we support the vulnerable, nurture connections with Israel and Jewish communities globally, and protect and energize Jewish life. We feed the hungry,...

· Reports directly to the Accounts Payable Supervisor. · Responsible for timely and accurate processing of PH financial obligations of assigned vendors. · Analyzes and processes check requests, travel forms, contractual/recurring payments and matching invoices while adhering to the PH policies. · Performs 1099 responsibilities, check runs and distribution, difficult processing assignments and resolution of matched exceptions. · Responsible for monthly review of applicable vendor statements. · Responsible for the daily working of the MA126 report along with the monthly review of the PO135 report. · Responsible for the review of Staff Accounts Payable Analyst work. · The Senior Accounts Payable Analyst will be a leader in the department and give direction and training to Staff Accounts Payable Analyst as needed. · This position must be knowledgeable of and perform the necessary steps to obtain the...

Job Title: Accounting Assistant Type: Full-time About Us: Embark on a rewarding career journey with us!. We are actively seeking a detail-oriented and motivated Accounting Assistant to join our vibrant finance team. Accounting Assistant Job Description: As an integral part of our finance department, the Accounting Assistant will contribute to the smooth operation of financial processes. Responsibilities include assisting with invoicing, reconciling accounts, and collaborating with team members to ensure accurate and timely financial transactions. Accounting Assistant Key Responsibilities: Collaborate with team members to process invoices accurately Reconcile accounts to maintain financial accuracy Provide support in the preparation of financial reports Assist in managing accounts payable and receivable. Play a vital role in month-end and year-end financial close processes. Utilize accounting software to maintain organized and up-to-date financial...

Accounts Payable Specialist Our client is looking for a proven Accounts Payable professional to join their Accounting team. The ideal candidate will have experience in all accounts payable related functions and possess strong communication skills, attention to detail, and high level problem solving skills. Core Responsibilities of the AP Specialist: - Processing of vendor bills and purchase orders daily; Review, code and process all invoices - The AP Specialist will research delinquent accounts - Vendor communication regularly to resolve any billing issues, past due or incorrect payment amounts - Ensure timely payments to vendors by processing and posting vendor payments and refunds - The AP Specialist will review vendor contracts for accuracy and completeness - Work with the Finance team to develop strategies to maximize efficiencies Qualifications of the AP Specialist: - 1+ years of experience of proven Accounts Payable responsibilities - High level computer skills...

SunSource and its family of companies represent 200+ locations and 3,000+ employees making up one of North America’s leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power, Fluid Process, Fluid Conveyance, General Industrial Components, and Industrial Service & Repair. www.sun-source.com The Business Development role at SunSource is key to driving profitable growth for the organization through the development and execution of SunSource’s acquisition strategy. The Business Development/Mergers & Acquisitions Manager is a vital position within the group that works collaboratively across functions (Sales, Marketing, Legal, Human Resources, Finance, etc.) to identify and evaluate acquisition opportunities. From there, leading the charge through acquisition and into integration making this a true, full life-cycle role. In this role, it will be vital to immerse yourself in the industrial distribution arena to...

*Accountant* *YWCA Dayton Position Description* YWCA Dayton, dedicated to the empowerment of women and the elimination of racism, seeks a dedicated person to be an integral part of the team. The Accountant, as a part of the Finance team, is responsible for maintaining financial data and effectively communicating the information within. The Accountant has a demonstrated high level of professionalism and interpersonal communication skills. This person is responsible for providing organized, proactive and flexible support in order to meet the needs of the organization efficiently and accurately. This person supports the vision, mission, and values of YWCA Dayton. *PRIMARY RESPONSIBILITIES:* * Works independently on routine and assigned bookkeeping and accounting tasks as directed by the Comptroller * Assist in ensuring that reports are produced timely and accurately from financial software. * Oversee accounts payable process including obtaining and maintaining approval of invoices,...

Are you interested in being part of a motivated and fun team that strives to help our members with their financial needs and provide partners with competitive personal development? If this is what you are looking for, we are looking for you! We are looking for a full time Financial Coach (Banker) that is flexible, motivated and has EXTRAORDINARY member service. Don't pass up this opportunity, apply today! The Central Talent Pool will be primarily focused at the following Member Centers: Dayton, Fairborn, Kettering, Huber Heights and WPAFB. The Financial Coach (FC) delivers extraordinary service while encouraging members and non-members to choose the Credit Union as their primary financial services provider by proactively building member relationships to help meet their financial needs. Consultatively interact with members to help meet their spoken and unspoken financial needs, proactively recommend Credit Union products and services, and accurately address members’ service needs....

Chief Financial Officer South Community-Moraine, Ohio This is a full-time position reporting to CEO. This position provides overall direction, management and supervision of finances, accounting, revenue cycle management (RCM), Accounts Payable functions and processes at South Community Inc. Oversees annual budget, reporting and implementation of short-term and long-term financial plans. Develop strong working relationships with organization’s Board of Trustees (specifically Finance and Audit Oversight Committee) and other external partners including Montgomery ADAMHS Board, Insurance Brokers, Auditors and Banking. Provides direct supervision to organization’s Controller/Finance Director .. Working knowledge of accounting and financial software systems, computer applications and systems is required. Ability to follow organization’s minimum automobile insurance requirement $100,000/$300,000. Minimum Requirements: Eight years of proven work and management experience. CPA is a valued...

Description: YWCA Dayton, dedicated to the elimination of racism and the empowerment of women, seeks an energetic, dedicated person to be an integral part of our team. The Human Resources Specialist as part of the People and Culture team, is responsible for providing practical, consistent and proactive advice to the management team on HR policy, procedure, benefits & legislation to facilitate achieving best practices for the organization. This person will perform human resources management duties related to hiring, recruitment and retention, training, promotion, termination, career development, and retirement. YWCA Dayton Position Description We are looking for an experienced Grants Billing Manager to join our team. As an Grant Billing Manager, you will play a pivotal role in our organization, ensuring the smooth billing within the Financial Management Department. The Dayton YWCA is seeking a highly motivated and detail-oriented individual to join our team as a Grants...

Job Title: Accounts Payable Clerk Type: Full-time About Us: We are a company where innovation meets a commitment to excellence. We are seeking a detail-oriented and organized Accounts Payable Clerk to contribute to the efficiency of our finance department. Accounts Payable Clerk Job Description: We are looking for a reliable and dedicated Accounts Payable Clerk to handle the day-to-day processing of invoices and payments. Your role will involve maintaining accurate financial records, reconciling statements, and collaborating with internal teams to ensure timely and accurate payments. Accounts Payable Clerk Responsibilities: Process invoices accurately and efficiently Match invoices with purchase orders and receipts Reconcile vendor statements and resolve discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions...

Job Title: Staff Accountant About Us: At the vanguard of our industry, our culture is fueled by a dedication to innovation and a collaborative ethos. Continually challenging the limits of what's achievable, we cultivate an environment where creativity and teamwork thrive. As we expand, we actively seek a meticulous and detail-oriented Staff Accountant to play a pivotal role in our dynamic finance team. Embark on a journey with us as we shape the future through your expertise and unwavering commitment to excellence. Staff Accountant Responsibilities: Reconcile monthly accounts Assist in the preparation of financial statements Manage accounts payable and receivable Process payroll and ensure regulatory compliance Collaborate on budgeting and forecasting Staff Accountant Qualifications: Bachelor's degree in Accounting or Finance preferred Proficiency in Excel and accounting software 1-2 years of Staff Accountant experience preferred Strong...

The Systems Administrator is responsible for effective provisioning, installation/configuration, operation, and maintenance of systems hardware and software and related infrastructure both located within the Business Area Network and remote services. This individual participates in technical research and development to enable continuing innovation within the infrastructure. This individual ensures that system hardware, operating systems, software systems, and related procedures adhere to organizational values, enabling staff, partners, and customers. As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications. Responsibilities: Oversee the maintenance of servers in all capacities that include, but not limited to: configuring, installing new hardware/software,...

The Small Business Credit Manager is responsible for underwriting small business credits through the use of a business credit scoring model in accordance to WPCU policies and procedures. Supervises daily functions associated with loan credit scoring process for loan requests below $350,000, including application review, credit underwriting, pipeline management, and system administration. Ensures loan requests are generally decisioned within 48 hours of submission. Ensure assigned business units are operating efficiently and reliably, are in compliance with applicable laws, regulations, and rules, have appropriate operating controls to mitigate risk, and are performing at a high level. (45%) Completes annual reviews on existing credits to include analysis of cash flow, financial condition, management ability, repayment history and adjustments to risk rating. Provides quarterly reports on the small business portfolio performance, trends, and concentrations. Maintains appropriate loan...

Job Title: Staff Accountant About Us: We are at the forefront of our industry, driven by a commitment to innovation and a culture that thrives on collaboration. We continuously push the boundaries of what's possible, fostering an environment where creativity and teamwork flourish. In line with our growth, we are actively seeking a meticulous and detail-oriented Staff Accountant to become an integral part of our dynamic finance team. Join us in shaping the future through your expertise and dedication to excellence. Staff Accountant Responsibilities: Reconcile monthly accounts Assist in financial statement preparation Manage accounts payable and receivable Process payroll and ensure regulatory compliance Collaborate on budgeting and forecasting Staff Accountant Qualifications: Bachelor's degree in Accounting or Finance preferred Proficient in Excel and accounting software 1-2 years of Staff Accountant experience preferred Strong understanding of...

WilmerHale is a leading, full-service international law firm with 1,000 lawyers located throughout 12 offices in the United States, Europe and Asia. Our lawyers work at the intersection of government, technology and business, and we remain committed to our guiding principles of providing quality, excellent legal and client services; developing diversity among our lawyers and staff and cultivating an environment that promotes an ambitious spirit, collaboration and collegiality by drawing on the extraordinary talents and dynamic experience of our lawyers. Our goal is to reflect the diversity of our clients and the communities in which we practice. What You Will Be Doing Manages incoming work requests and meets firm standards for billing. Interacts with partners, management, practice area, clients, and staff, which requires strong interpersonal communication skills, both written and verbal. Schedule will be Monday - Friday 11:00am - 8:00pm OR 8:00am - 5:00pm About This Role...