Senior Financial Analyst

Senior Financial Analyst Salary: $100,000 - $125,000 2% bonus Location: Greater Hartford, CT (Hybrid: Fridays remote) WHY THIS OPPORTUNITY STANDS OUT / WHY PEOPLE ARE EXCITED: Senior Financial Analyst High-impact role open due to internal promotion Leadership is building a strong bench for future growth Unlimited PTO High-visibility Senior Financial Analyst role supporting executive leadership and board-level reporting Exposure to M&A activity, strategic growth initiatives, and enterprise-wide finance operations Work directly with C-Suite leaders, Site Controllers, and General Managers across 20 international locations Corporate FP&A environment with broad exposure, not a siloed reporting role Opportunity to help scale a finance organization preparing for aggressive growth Leadership team focused on continuous improvement, modernization, and operational excellence Join a company known for hiring strong talent and building high-performing teams Fast-paced environment ideal for a Senior Financial Analyst who wants accelerated career growth and visibility Team expansion underway with major investment into the FP&A function OVERVIEW OF THE ROLE: Senior Financial Analyst This Senior Financial Analyst position will play a key role in helping leadership understand operational performance, financial trends, and strategic opportunities across the business. Key Responsibilities: Senior Financial Analyst The Senior Financial Analyst will support enterprise-wide forecasting, budgeting, and long-range planning activities Prepare monthly financial reporting packages, variance analysis, and executive-level presentations Analyze financial and operational performance metrics across the organization Partner with Site Controllers during month-end and quarter-end close activities Assist with board reporting, strategic analysis, and ad hoc finance projects Drive process improvement, reporting enhancements, and standardization initiatives Support leadership with financial modeling and storytelling behind the numbers QUALIFICATIONS: Senior Financial Analyst Experience in FP&A, financial reporting, forecasting, budgeting, and consolidations Strong financial modeling and analytical capabilities The ideal Senior Financial Analyst for this role is someone who wants more than just reporting. This is the kind of Senior Financial Analyst opportunity where you gain visibility, build strategic exposure, work alongside top talent, and position yourself for major long-term growth. INMAY2026 LI-MD2 LI-Onsite

Bookkeeper

Bookkeeper Location: North Tampa area Salary: $60,000 - 65,000 Why This Bookkeeper Opportunity Stands Out Become part of a well-established organization known for its strong reputation and loyal customer base Join a financially stable company with diversified revenue streams and long-term growth prospects Step into a high-visibility role with direct collaboration across leadership and operational teams Make an immediate contribution by enhancing and streamlining accounting processes Experience a collaborative, team-driven culture supported by long-tenured employees Key Responsibilities of the Bookkeeper Manage full-cycle accounting processes, including journal entries, account reconciliations, and month-end close Oversee general ledger activity to ensure the accuracy and reliability of financial records Support the development of monthly financial statements and internal management reports Conduct reconciliations for bank accounts, credit cards, and key balance sheet accounts Provide assistance with accounts payable and accounts receivable functions as needed Contribute to budgeting, forecasting, and cash flow reporting activities Prepare audit schedules and liaise with external auditors to fulfill audit requirements Assess and enhance accounting workflows and internal control procedures Work closely with operational leaders to ensure accurate financial reporting across multiple business units Participate in special projects, financial analyses, and broader accounting initiatives Bookkeeper Qualifications 3 years of bookkeeping experience Experience with month-end close and account reconciliations Working knowledge of GAAP and core accounting principles Proficiency in accounting software and Excel Strong analytical and organizational skills Ability to manage multiple priorities in a fast-paced setting Professional, discreet, and member-focused Comfortable in a hospitality/residential community environment Strong interpersonal and communication skills across diverse groups High level of judgment, maturity, and confidentiality INJUN2026 LI-MB1 LI-HYBRID Bookkeeper

Accounts Receivable Specialist

Accounts Receivable Specialist Location: Wilsonville, OR – Onsite Salary: $24-25/hour About the Role This position manages the specialized billing and accounts receivable functions for a leading regional organization. The focus is on ensuring that all financial transactions between the company and its external partners are processed accurately, timely, and with full documentation. It is an ideal role for someone who thrives in a high-volume, professional environment and takes pride in maintaining precise records while coordinating across different departments. The team is looking for a grounded professional who carries themselves with a steady energy and is comfortable navigating complex billing cycles. You will play a key part in maintaining the financial integrity of the organization’s partnerships by resolving discrepancies and helping to refine daily workflows. Primary Responsibilities Prepare and generate invoices for volume-based credits, promotional incentives, and expense reimbursements. Ensure all billing is accurate, complete, and supported by the specific documentation required for prompt payment. Assist with the accurate application of electronic payments to accounts within the accounts receivable system. Review and validate monthly reports to ensure all financial data is accurately stated. Investigate and resolve discrepancies through research and coordination with internal teams. Maintain organized electronic filing systems for invoices and partner correspondence in line with retention requirements. Participate in process improvement initiatives to streamline the billing and collections lifecycle. Help develop and document standard operating procedures for key financial tasks. Communicate professionally with partners, coworkers, and management at all levels. Maintain cooperative and collaborative relationships with all internal and external stakeholders. Requirements A solid understanding of accounting principles and how they apply to billing and receivables. High level of accuracy and a focused attention to detail. Strong data entry skills and the ability to meet established deadlines consistently. Proficiency in Microsoft Office, particularly Excel, Word, and Outlook. Skill in 10-key by touch for efficient data processing. Ability to work effectively both independently and as part of a collaborative team. Excellent written and verbal communication skills. A proactive, grounded work ethic and a commitment to professional excellence. Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities. LI-LH1 INJUN2026

Director of Credit

Director of Credit Columbus, OH Position Summary Our client is seeking a Director of Credit to lead customer‑focused credit activities within an agricultural services environment. This role partners closely with commercial and sales teams to evaluate, structure, and approve customer credit while balancing growth objectives with disciplined risk management. The position is primarily focused on farmer‑facing input financing, with additional oversight responsibility for credit practices across adjacent business lines. The Director also works with third‑party financing providers to support customers who may not qualify for internal credit options. Key Responsibilities Lead customer input financing decisions through direct engagement with producers, including financial analysis, structuring, and approval of credit facilities. Collaborate with commercial, agronomy, and sales teams to support revenue growth while maintaining prudent credit standards. Meet with customers and conduct occasional on‑site visits to assess creditworthiness and strengthen long‑term relationships. Provide leadership, guidance, and approval on larger or more complex credit exposures, including oversight of delinquent account management. Promote consistent credit policies, controls, and practices across multiple business units. Partner with third‑party financing organizations to place transactions when internal credit is not appropriate. Monitor overall credit portfolio performance and proactively identify emerging risks or trends. Qualifications Experience in credit, finance, or lending; agricultural or commercial lending experience strongly preferred. Familiarity with UCC searches and filings, lien structures, and agricultural business entities. Strong financial analysis, judgment, and credit decision‑making skills. Demonstrated ability to build trusted relationships with customers and internal stakeholders. Leadership experience or clear capability to mentor and influence others. Willingness to travel locally for customer meetings and site visits. INMAY2026 LI-AE2

Controller

Controller | Hanover, MD| $150,000-$175,000 base salary Looking to step into a Controller role where you can truly make an impact? This opportunity offers full ownership of the accounting function within a growing real estate company near the Hanover, MD area—along with the chance to influence strategy at a high level. Why This Role Stands Out Lead the full accounting function across a dynamic, multi-entity real estate portfolio Partner directly with the CFO and executive leadership on key business decisions Build, mentor, and elevate a strong accounting team Play a key role in acquisitions, refinancing, and ongoing portfolio expansion Drive efficiencies through process improvements, automation, and system upgrades Join a fast-moving, growth-oriented organization Take ownership of lender relationships, financial reporting, and audit processes Make a measurable impact on scalability, accuracy, and operational performance What You’ll Do Oversee corporate and property-level accounting across multiple entities Manage and optimize a high-volume month-end close Deliver accurate, timely financials and actionable insights to leadership Lead cash flow forecasting, treasury oversight, and liquidity strategy Serve as the primary liaison for lenders, auditors, and external stakeholders What We’re Looking For Bachelor’s degree in Accounting or Finance CPA preferred 8–10 years of progressive accounting experience, including leadership Background in real estate accounting with multi-entity structures Proven ability to lead teams and meet tight close deadlines INJUN2026 LI-JG1

Payroll Manager

Payroll Manager Location: Crystal, MN (100% Onsite) Base Salary: $90,000 – $125,000 Bonus A well‑established, growing construction and building services organization is seeking an experienced Payroll Manager to lead a complex, high‑volume payroll function. This is a hands‑on leadership role in a stable, long‑standing company that has grown significantly over the past several years and supports a large union workforce. About the Role The Payroll Manager is responsible for overseeing all aspects of payroll operations, with a strong emphasis on manual processing, union payroll, compliance, and team leadership. This role is critical to the organization and highly visible, partnering closely with Accounting, HR, labor coordination teams, and senior leadership. Why Consider This Opportunity Business‑critical leadership role with real ownership and impact Stable, long‑tenured organization with strong growth momentum Opportunity to lead and develop a payroll team High visibility with Controllers and executive leadership Long‑term career opportunity within a complex and evolving payroll environment Key Responsibilities Process weekly office payroll and provide significant support for weekly union field payroll Calculate wages, salaries, bonuses, commissions, deductions, and vehicle allowances Oversee onboarding and offboarding for both office and field employees Ensure accurate and timely payroll tax payments (weekly, quarterly, and annual) Prepare and submit union reports and payments; maintain working knowledge of CBAs Manage certified payroll, utilization reporting, and prevailing wage requirements Oversee benefit deductions, 401(k) deferrals, and profit‑sharing contributions Prepare year‑end reporting including W‑2s, 940/941, SUTA, and 1095 reporting Identify and resolve payroll discrepancies; prepare payroll reports and analysis Develop, implement, and improve payroll policies, procedures, and processes Lead, train, and mentor payroll staff (2 direct reports) Ensure compliance with all federal, state, local, and union payroll regulations What We’re Looking For 5 years of hands‑on payroll experience Prior experience managing or leading payroll staff Construction industry payroll experience with union labor required Strong background in manual payroll processing Benefits Comprehensive benefits package including medical, dental, vision 401(k) with safe harbor and profit sharing Generous PTO and paid holidays Tuition reimbursement and professional development support

Accounting & Finance Lead – Process & Automation

Accounting & Finance Lead – Process & Automation Focus Finance and accounting teams are changing rapidly — and the best professionals today aren’t just maintaining processes, they’re improving them. We’re partnering with growing organizations that are investing heavily in better systems, smarter workflows, automation, and modern finance operations. These opportunities are ideal for accounting and finance professionals who enjoy improving processes, leveraging technology, and helping organizations scale efficiently. This is more than a traditional accounting role. It’s an opportunity to have real influence on how finance functions operate moving forward. What You’ll Be Doing Streamline and improve accounting and finance processes Help reduce manual work through automation and smarter workflows Partner cross-functionally with leadership, operations, and IT teams Improve reporting accuracy, visibility, and financial insights Support ERP implementations, system upgrades, and process improvements Build scalable processes and controls to support company growth What We’re Looking For Accounting or finance background within public accounting, corporate accounting, FP&A, or operational finance Experience working within modern ERP systems such as NetSuite, SAP, Oracle, Intacct, Microsoft Dynamics, or similar Strong Excel and reporting skills with a systems-oriented mindset Professionals who enjoy identifying inefficiencies and improving processes Exposure to automation tools, AI tools, Power BI, workflow optimization, or financial systems enhancements is highly preferred Strong communication skills and ability to work cross-functionally Why These Opportunities Stand Out High visibility and partnership with leadership teams Opportunity to influence systems, processes, and operational strategy Organizations investing in modernization and scalable infrastructure Technology viewed as a solution — not an obstacle Strong opportunity for long-term growth and career development If you’re someone who enjoys improving the way work gets done — not just maintaining the status quo — we’d love to connect.

Accounting Manager

Accounting Manager Salary: $110,000–$130,000 Our client, a growing and highly respected manufacturing organization, is seeking an experienced Accounting Manager to join their team. This is an excellent opportunity for a hands-on accounting leader who enjoys partnering with operations, driving process improvements, and making a meaningful impact within a dynamic manufacturing environment. Why Join This Team as the Accounting Manager? Stable and growing manufacturing company with a strong market presence High-visibility role with direct interaction with senior leadership Opportunity to influence accounting processes, controls, and reporting Key partner to operations, production, and supply chain leadership Involvement in a major ERP implementation initiative Collaborative culture that values continuous improvement and employee development Key Responsibilities for the Accounting Manager Lead day-to-day accounting operations and ensure the accuracy of financial reporting Manage cost accounting activities, including standard costing, inventory analysis, variance reporting, and profitability analysis Oversee inventory accounting, reconciliations, controls, and month-end reporting Direct the monthly and annual close process, including journal entries, account reconciliations, and financial statement preparation Partner with operational and executive leadership to provide actionable financial insights and support business decisions Play a key role in the implementation and optimization of a new ERP system Evaluate and enhance accounting procedures, internal controls, and reporting processes Coach, mentor, and develop accounting staff while fostering a collaborative team environment Qualifications for the Accounting Manager 10 years of progressive accounting experience, including significant manufacturing experience Strong background in cost accounting, inventory management, and financial analysis Experience supporting or leading ERP system implementations Thorough understanding of GAAP, internal controls, and manufacturing accounting practices Proven leadership skills with the ability to develop and mentor team members Strong communication, analytical, and problem-solving abilities Ability to thrive in a fast-paced, team-oriented environment

AR Specialist

AR Specialist Salary: $65,000 – $75,000 Location: 100% on-site Industry: Commercial & Residential Property Management Why This Opportunity Stands Out: • Our client is seeking a detail-oriented AR Specialist to support day-to-day accounts receivable operations for commercial and residential properties • Fully on-site role within a collaborative, fast-paced environment • Competitive compensation with an annual bonus that increases with tenure • Comprehensive benefits — base health plan fully covered by employer • Strong retirement offering with a 401(k) and 4% company match • Paid parking or Metro fare and company-provided laptop for remote work on snow days • Growth-oriented organization that values innovation, development, and teamwork Key Responsibilities for the AR Specialist: • Support day-to-day accounts receivable functions across commercial and residential properties • Process invoices with accurate coding, data entry, and approvals • Match invoices to purchase orders and resolve discrepancies • Maintain accurate records and communicate with vendors regarding payments • Support month-end close activities related to AR • Ensure compliance with company accounting policies and AR best practices • Manage a high volume of transactions with accuracy and efficiency • Demonstrate strong problem-solving and communication skills in vendor interactions Qualifications for the AR Specialist: • Bachelor’s degree in Accounting or a related field preferred, but not required • 4–5 years of accounts receivable experience in a corporate environment • Background in commercial and/or residential property management strongly preferred • Strong attention to detail and ability to thrive in a fast-paced setting • Excellent communication, organization, and time-management skills AccountsReceivable ARSpecialist PropertyManagementAccounting AccountingJobs