38 finance jobs found in Hartford, CT

Job Details Description ? Job Summary As a key member of the accounting policy team, the Director of Finance?s responsibilities include researching,?maintaining, and communicating accounting policies, thus serving as a technical accounting and research specialist for Nassau. This individual will monitor and communicate new accounting standards and assist in the practical application and implementation of these new accounting standards. Principal Duties and Responsibilities Monitor, evaluate and communicate the effects of pending and newly issued pronouncements, rulings, and accounting standard changes, making recommendations as appropriate. Manage process to update the organization of upcoming and recent accounting policies. Research US GAAP and statutory accounting pronouncements and assess impact on company. Assist in the implementation of new accounting standards and development of relevant accounting policies. Act as liaison with third-party...

Finance Director Salary Range: $117,000 â $120,986? TITLE:? Assistant Finance Director ? QUALIFICATIONS: ? Bachelor?s degree in accounting, finance, or closely related field required. Master?s degree in a financial field preferred. At least 7 years of experience in accounting or finance roles, with at least 3 years of managerial-level experience with enterprise-wide (or large business unit) responsibility, preferably in municipal finance. A CPA designation is strongly preferred. Proficiency in financial management systems, preferably municipal systems such as MUNIS, and general expertise with management information systems and technology. Strong organizational and managerial skills to lead a professional team of varying sub-disciplines of accounting/finance. Ability to create financial presentations, reports, analysis, and other communications and convey content to a variety of audiences. ? ? SUPERVISES:? Payroll, Accounts Payable, Accounts...

We are looking for an experienced? Director of Finance ?(Finance Director) to oversee all financial aspects of business and drive the SCHOOL SYSTEMâS financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. The goal is to guide the company towards profitability and long-term success. Responsibilities Drive the financial planning of the company by analyzing its performance and risks Retain constant awareness of the company?s financial position and act to prevent problems Set up and oversee the company?s finance IT system Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.) Oversee all audit...

*HOW TO APPLY* *STEP 1:* Click on the “Apply on Company Site” button to be directed to the FBIJobs Careers website. *STEP 2:* Click the “Start” button to begin. You will be prompted to either Sign In to continue or to register with FBIJobs if you don’t already have an account. *STEP 3:* Follow the step-by-step process to submit your interest. You will be guided through each step. You must complete all sections of the form AND ALL REQUIRED DOCUMENTS MUST BE ATTACHED to successfully submit your interest. 1. Your resume, specifically noting relevant work experience and associated start and end dates. 2. Other supporting documents: * College transcripts, if qualifying based on education, or if there is a positive education requirement. * Veterans: DD 214; Disabled Veterans: DD 214, SF-15 and VA letter dated 1991 or later. Please see instructions on the site for attaching documents. *JOB DESCRIPTION* Use your finance and accounting background to become an FBI Special Agent! FBI...

Responsibilities FINANCE:   Manage and oversee all financial operations.  Approve/review all expenditures, including purchasing, company credit cards, check signing, and cash  Maintain proper checks and balances; supervise control procedures  Monitor, forecast and ensure properly segregated cash balances to meet obligations  Oversee budget preparation and controls; work with all department heads to complete components, develop forecasts, and monitor variances  Oversee vendor relations and internal financial workflow; develop related policies and recommend them to senior management  Execute investment and commercial banking needs, under the direction of the Deputy Director and Finance Committee  Oversee annual audit and tax preparation, and liaise with  independent auditors, subject to the Board Audit Committee; oversee all registrations and filings, including state charity registrations  Assist...

Position Title: Senior Accountant - Hartford, CT Location: Hartford, CT, USA Req. ID: Req #81 Join our Team and Make a Difference! At Lifeway Mobility, we believe that everyone deserves to live comfortably, independently, and safely in their own homes. As a leading nationwide provider of accessibility solutions, we are dedicated to enabling individuals with accessibility needs to remain in the place they love. We are more than just a company – we are a community driven by our Core Values of Putting People First, Being Accountable, and Doing Well While Doing Good. These principles guide everything we do, from the products we offer to the way we interact with our customers and each other. Joining our team means becoming part of a highly engaged workforce where you will have access to training opportunities, growth potential, and a comprehensive benefits plan. Whether you're starting your career or looking to take the next step, Lifeway Mobility offers a...

Job Summary: The Accounts payable clerk will work with an accounting specialist and supervisor to ensure timely and accurate payment of the companies’ expenses. This position is an important part of our Finance Team as we continue to digitize our processes and grow. This role is part time. At about 24 hours per week. Schedule is flexible and to be determined upon hire. Major Areas of Responsibility: Accounts payable processing of incoming invoices utilizing a 3-way match. Ensure accuracy of expense coding and allocations in accordance with the chart of accounts and procedures. Work with Purchasing and Receiving departments to minimize AP discrepancies. Utilization of ERP and supporting software for the automation, workflow and maintenance of payables and vendor profiles. Weekly payment run via check, wire, ACH and including remittance advice. Primary contact for vendor communications on payments ensuring clear and timely responses. Maintenance and monitoring of...

We have partnered with a long standing Aerospace manufacturer in Bloomfield who is looking for an Accounting Assistant. This position is paying $25-30/hour with a schedule of 8am â 5pm Mon-Fri Responsibilities for Accounting Assistant Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards Compile and prepare routine reports and summaries Qualifications for Accounting Assistant Strong experience with QuickBooks is necessary in this position. (A MUST HAVE) At minimum, an Associate's degree in Accounting, Bookkeeping, Finance, or similar field. Bachelor's...

We have partnered with a long standing Aerospace manufacturer in Bloomfield who is looking for an Accounting Assistant. This position is paying $25-30/hour with a schedule of 8am â 5pm Mon-Fri Responsibilities for Accounting Assistant Support duties related to accounts payable and accounts receivable functions Assist with preparation of financial and statistical statements and reports Analyze financial information in order to identify discrepencies Research and resolve discrepancies in a timely fashion Maintain confidentiality of all financial data Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards Compile and prepare routine reports and summaries Qualifications for Accounting Assistant Strong experience with QuickBooks is necessary in this position. (A MUST HAVE) At minimum, an Associateâs degree in Accounting, Bookkeeping, Finance, or similar field. Bachelorâs...

POSITION: BUYER LOCATION: WINDSOR CT COMPENSATION RANGE: $70,000-$80,000   SUMMARY The Buyer will support business operations by purchasing materials, components, supplies, services, etc. essential to support operations. They will ensure that purchases are the required quality and quantity, at the most economical cost, and of timely delivery. DUTIES AND RESPONSIBILITIES:   Issue and maintain purchase orders according to MRP demand and incoming requisition forms Analyze MRP demand and adjust orders according to real needs Update item data settings to improve MRP demand Execute on Exception messages and take necessary actions to avoid production shortages, over ordering, or excessive inventory. Manage scheduling of open orders based on production planning modifications Manage vendor warranty claims and Return to Vendor activities Manage Inventory for...

Senior Financial Analyst US-CT-Rocky Hill Job ID: 32655 Type: Full-Time # of Openings: 1 Category: Accounting/Finance CT - Rocky Hill About the Role Canon USA in Rocky Hill, CT is currently seeking a Senior Financial Analyst (Sr. Financial Analyst). The Senior Financial Analyst will be responsible for performing analyses and managing Power BI reports for department management. Participates in the monthly, quarterly and annual close. Heavy involvement in the budgeting process. Responsible for analysis in support of organization's annual budget process, expense forecasts, or statistical reporting.   This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days).  Note that work schedules and office reporting requirements may change from time to time based on...

LOCATION- SOUTH WINDSOR CT COMP- 90K-100K (8% bonus) 5 days on site The basic function of this position is to plan, direct, control and monitor the following accounting functions; payroll, budget, accounts payable, accounts receivable, general ledger, financial assets for the company. REPORTING RELATIONSHIPS: The Accounting Manager reports directly to the Controller. SUPERVISORY RESPONSIBILITIES: The Accounting Manager works independently but must have support from functional management for changes in business, financial reporting and other clerical personnel requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES Manage and supervise the daily operations of the accounting department. Manage the month end close, including prepare necessary journals, financial statement preparation, financial analysis and supplemental financial reporting. Establish and enforce proper accounting methods, best practices, policies and principles (GAAP). Reviews period(s)...

The Accounts Receivable Coordinator is responsible for managing Accounts Receivable and preparing Accounts Receivable reports for multiple US manufacturing locations. This position works with various customer contacts and multiple internal department personnel, including but not limited to, Site-level Finance, Shipping, Program Management, and Business Development. Essential Duties and Responsibilities Under limited supervision, Plan and organize customer communications to resolve and minimize AR past due Coordinate the appropriate action items and drive processes to reach resolution of issues. Monitor and track progress of accounts receivable issues using established tools Research and determine root cause of discrepancies between company shipments and customersâ product receipts Partner with multiple departments within company to help identify and resolve issues (e.g. pricing error, quantity error, PO amendments, etc.) Apply customer payments and resolve payment...

Reporting to the Mitsubishi Power Aero Chief Financial Officer, the Controller is responsible for all accounting operations, including the production of periodic financial statements, maintaining an adequate system of accounting records, ensuring a comprehensive set of controls designed to mitigate risk, and enhancing the accuracy of the Company's reported financial results. The Controller ensures that reported results comply with U.S. GAAP, the Company Code of Ethics, and U.S. Sarbanes-Oxley business control requirements. He or she manages general accounting, cost accounting, project accounting, accounts payable, and accounts receivable functions. The Controller is responsible for oversight of six foreign entities and two joint ventures; Energy Services LLC, an MHI Group company co-located with Mitsubishi Power Aero; and the local tax function. The position is located in Glastonbury, and the Controller is expected to be in the office for a minimum of three days per week....

Description: Join Connecticut's premier doctor led multi-specialty group practice, where we deliver patient-centric care with compassion and respect. Committed to exceeding expectations, we proactively seize every opportunity to elevate the patient experience and enhance clinical outcomes. At Dental Arts of Cromwell, we embody our core values of respect, quality care, and compassion daily, striving to fulfill our mission of fostering the highest quality care for all patients. Our company culture guides our success, which is at the core of everything we do. Recent graduates and experienced providers are encouraged to apply! What we offer: Competitive production-based pay, comprehensive benefits, internal mentorship, pathway to Partnership, and a 4-day work week! Our Dentists benefit from: Leadership opportunities, including a Pathway to Partnership Instant network of 50+ dentists for clinical and developmental support - mentorship available from Partner dentists on-site...

POSITION SUMMARY: The Office Administrative Assistant welcomes and directs guests and callers to the appropriate staff member in a professional and efficient manner while adhering to company protocols and values. The Office Administrative Assistant performs various clerical and administrative functions which support the office/reception area. The Office Administrative Assistant will also perform administrative functions associated with the MST Program. This position will represent ABH® and its services in a positive and professional manner and adhere to ABH®’s best practices, guidelines, policies and procedures as established, promoting ABH® as a leader in behavioral healthcare in all interactions and work. DUTIES AND RESPONSIBILITIES: Maintain the company’s front desk reception area, including, but not limited to, welcoming all guests in a professional manner, answering the telephone and directing calls to the appropriate staff member, maintaining guest confidentiality...

POSITION SUMMARY: The Young Adult Service Client Financial Coordinator is responsible for processing and monitoring fund requests, generating daily, weekly and monthly annual requests/reports for funds either Social Security or DMHAS Client Support Fund dollars, and providing superior customer service under the Department of Mental Health and Addictive Services (DMHAS). This position staffs DMHAS funded State Operated facility and works closely with the YAS clinical team fulfilling the fiduciary obligations for the clients. The position involves both financial services and Case management services to a population of Young adults ages 18-25. Along with teaching these clients budgeting skills. This position will represent ABH® and its services in a positive and professional manner and adhere to ABH®’s best practices, guidelines, policies and procedures as established, promoting ABH® as a leader in behavioral healthcare in all interactions and work. DUTIES AND...

POSITION SUMMARY: This position is responsible for providing support to the Money Management Fiduciary Department reporting directly to the Program Supervisor. The Associate will perform a wide range of financial assignments that services clients and provides benefit payment management for clients who are incapable of managing their Social Security or Supplemental Security Income Payments throughout Connecticut. DUTIES AND RESPONSIBILITIES: Assist with the day to day functions of the Money Management Fiduciary Program. Post Cash Receipts. Cash distribution to various locations and daily banking needs. Ensure that all attachments/documents are accounted for and posted correctly in accordance with the policy and procedures. Process outgoing payments/check runs in compliance with company policies and procedures. Respond to payment inquiries, research and correct discrepancies. Match checks to invoices/attachments and verify all signatures for checks accordingly....

Job Title: Senior Accountant MANUFACTURING ENVIRONMENT MIDDLETOWN, CT COMPENSATION- 95,000-105,000 Key Responsibilities: Assist the Controller, and CFO with daily, monthly and year-end operations of the department. Prepare the weekly KPI scorecard and assist in analysis. Assist in month-end closing process and financial reporting package as well as lead improvements to documentation and process. Substantial focus on balance sheet activities including helping to create, improve, and conduct detailed reconciliations that will support process improvement and standardization. Assist with the enhancement and development of internal controls and ensure effective implementation and ongoing operating effectiveness. Regularly collaborates with Accounts Payable and Accounts Receivable to streamline and improve current processes as well as serve as a backup to these roles as needed. Work directly with members of Engineering, Quality, Production and others to assist in...

STAFF ACCOUNTANT SOUTHINGTON, CT  COMPENSATION: 65,000-70,000         Job Summary Looking for a Staff Accountant to join our finance team. As a Staff Accountant, you will play a key role in ensuring the integrity of our financial records, preparing reports, and ensuring that company procedures are followed. This position, which cannot be done remotely, is ideal for an individual looking to grow their accounting career in a dynamic environment where your contributions will have a significant impact. You will work closely with various departments to gather financial data, assist in all aspects of day-to-day accounting functions, and support month-end closing processes. Additionally, you will assist in year-end financial reviews and proactively recommend improvements to financial processes. We value team collaboration, integrity, and a commitment to excellence, and we are excited to welcome a new member who shares these values. This role provides an...