Cash Auditor Job at Beacon Hill (Goodlettsville)

Chief Accountant

Chief Accountant role overseeing accounting operations, financial reporting, and...

Location

Romania , Bucharest

Salary:

Not provided

Inetum

Expiration Date

Until further notice

Requirements

University degree in Accounting, Finance, or a related field
Minimum 7 years of finance experience, including at least 3-5 years of experience as a chief accountant or team leader/supervisor in accounting
CECCAR member (ACCA is a plus)
Good knowledge of taxation and financial statement preparation
Experience in reporting to the group on the Balance Sheet and reporting cash flow and monitoring cash
Experience in maintaining relations with auditors
Strong knowledge of Romanian accounting and tax legislation
Experience with accounting software, group reporting tools (Opera is a plus) and MS Office Suite (Excel, Power Point)
Excellent attention to detail, organizational, and analytical skills
English – advanced level

Job Responsibility

Oversee the day-to-day operations of the accounting department, including AP, AR, GL and financial reporting
Key role in monthly financial closing, operational supervising of the accounting team, calculating/ booking different adjustments at the end of the month: accruals, provisions, FX/foreign exchange differences, depreciation, etc.
Involved in the monthly reporting process to the Group, ensuring accuracy and meeting the deadlines of Group reporting: balance sheet reporting in OPERA (group tool), cash flow/working capital reporting
Preparing financial statements and explanatory notes
Coordinate and liaise with external auditors, tax authorities, and regulatory agencies to facilitate audits, tax filings, and compliance requirements
Yearly updating the transfer pricing file along with our external consultants
Implementing new fiscal changes (E-factura, E-Vat, E-transport etc.)
Corporate Income Tax computation, submitting the monthly fiscal statements
Supervising the treasury activity, approving the payments list, monitoring cash to transfer the excess as per group rules
Monitoring closely Cash collection process and KPIs (such as DSO, TCC, days unbilled)

What we offer

Full access to foreign language learning platform
Personalized access to tech learning platforms
Tailored workshops and trainings to sustain your growth
Medical subscription
Meal tickets
Monthly budget to allocate on flexible benefit platform
Access to 7 Card services
Wellbeing activities and gatherings

Fulltime

Business Operations Analyst II

This long-term contract position offers a hybrid work schedule, allowing for bot...

Location

United States , Allentown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Demonstrated experience in treasury operations, cash management, or financial processes
Proficiency in Microsoft Office tools, including Excel, Word, and PowerPoint
Strong analytical skills with the ability to perform variance analysis and reconciliation
Excellent communication skills, both written and verbal, to interact effectively with internal and external stakeholders
Exceptional time management abilities and attention to detail

Job Responsibility

Oversee daily payment processing, including monitoring settlement cycles, verifying system controls, and ensuring accurate delivery of payment files
Assist in managing short-term investments and borrowing activities for corporate and utility sectors, adhering to established policies
Analyze and resolve reconciliation issues, payment discrepancies, and system errors related to treasury operations
Maintain effective relationships with banking partners, ensuring proper account access and controls within internal treasury systems
Conduct verification reviews to monitor fraud detection and uphold the integrity of cash transaction processes
Provide guidance and support to internal users on treasury procedures and systems
Prepare cash forecasts and monitor short-term debt and liquidity for operating companies
Handle confidential cash records securely and perform administrative tasks related to cash accounting
Collaborate with auditors to address cash control processes and ensure compliance
Participate in special projects, ad hoc financial analysis, and other duties as assigned by management

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Controller

We are looking for an experienced Controller to oversee financial operations and...

Location

United States , Blacklick, OH

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial management and accounting leadership roles
Mergers & acquisitions experience
Private equity experience
Expertise in managing month-end close and preparing financial statements
Strong understanding of General Ledger maintenance and consolidations
Ability to design and implement effective control policies and procedures
Experience with financial integration during acquisitions and system upgrades
Proficiency in coordinating audits and liaising with auditors
Skilled in cash management and streamlining financial processes
Exceptional organizational and communication skills for team and stakeholder collaboration

Job Responsibility

Lead and manage a team of accounting professionals, fostering collaboration and productivity
Oversee month-end closing procedures, ensuring accurate and timely financial reporting
Maintain and reconcile the General Ledger, ensuring sound multi-site and multi-entity consolidations
Collaborate with leadership to develop and standardize accounts receivable and accounts payable processes
Implement policies and procedures to strengthen the organization's control environment
Manage financial integration for acquisitions, including processes, systems, and data consolidation
Coordinate annual audits, serving as the primary contact for auditors and ensuring smooth fieldwork
Optimize cash management processes by introducing streamlined policies and reducing the number of bank accounts
Guide the budgeting process in partnership with organizational leadership
Take charge of additional finance-related projects as needed

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Sr Accounting staff I Global Pharmaceutical Company

社名非公開職種: 財務、会計、税務、経理業務内容: High unmet medical needs; Innovation; High growth po...

Location

Japan , Tokyo

Salary:

9000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

May 26, 2026

Requirements

3+ years of experience in accounting or finance, ideally within a global or pharmaceutical environment
Strong analytical skills with a keen eye for detail and proven problem-solving abilities
Proficiency in SAP and Microsoft Office Suite
Solid understanding of accounting principles and financial processes (GAAP or IFRS)
Excellent communication skills in English
Japanese language proficiency is a plus
Ability to manage multiple priorities, meet deadlines consistently, and work effectively within cross-functional teams
Experience collaborating with finance teams, auditors, and business partners
Experience with cash management and intercompany reconciliations
Bachelor's degree in Accounting or Finance

Job Responsibility

High unmet medical needs
Innovation
High growth potential

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Front Desk Agent - Night Auditor

The Front Desk agent- Night Auditor is responsible for ensuring guest satisfacti...

Location

United States , Arlington

Salary:

17.75 - 21.28 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

Previous guest services experience required
Previous cash handling experience preferred
Demonstrates excellent customer service skills
Demonstrates interpersonal and communication skills, both verbal and written
Demonstrate organizational skills, accuracy, and attention to detail
Minimum 1-2 years experience
Must be able and available to work the night auditor's shift, when needed
Should endeavor to meet the client's conditions of the employment process. (government fingerprint background & requirements for a federal contractor's position)

Job Responsibility

Greet and provide customer service to guests while anticipating their needs
Supply guests or travelers with directions, travel information, and other information such as available services and points of interest
Book reservations, rentals, and coordinate registration
Operate a register and/or software system to complete cash and credit card transactions
Answers phone calls and emails and delivers messages as needed
Maintains excellent customer service and positive attitude towards guest, customers, clients, co-workers, etc
Coordinate resolution of guest concerns
Communicates closely with all departments to ensure a seamless guest experience

What we offer

Medical
Dental
Vision
Work/life resources
Retirement savings plans like 401(k)
Paid days off such as parental leave and disability coverage

Fulltime

Senior Treasury Analyst

Are you motivated to participate in a dynamic, multi-tasking environment? Do you...

Location

United States , Fort Myers

Salary:

72000.00 - 108000.00 USD / Year

NeoGenomics Laboratories

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance required
CPA preferred
Proficiency in Microsoft Office Suite (specifically Excel), experience with VLOOKUPs/pivot tables
Excellent leadership and communication skills, written and oral
Detail oriented with strong analytical skills
Oracle ERP system experience preferred
Public accounting experience preferred
Ability to drive process improvement by and identify opportunities for automation

Job Responsibility

Assist in reconciliation of bank accounts and ensure cash transactions are recorded accurately and timely
Responsible for performing investment accounting on a monthly basis and SEC disclosures quarterly
Ensure adequate funding for cash needs of the company including transferring cash as needed, wiring funds, and rebalancing accounts to comply with investment policy
Prepare monthly treasury account reconciliations
Organize and provide documentation as requested by internal and external auditors
Develop and update cash flow reports, cash forecasts and dashboards
Lead the process of corporate insurance renewals and assist in submitting claims and making changes to current policies
Develop and update cash forecasts and dashboards, and monthly cash roll forward
Prepare quarterly interest income and interest expense forecast
Monitor interest income/yields to maximize earnings across all bank accounts

What we offer

Career coaches
Many training opportunities
Competitive benefits with a variety HMO and PPO options
Company 401k match
Employee Stock Purchase Program
Tuition reimbursement
Leadership development
16 days of paid time off plus holidays
Wellness courses
Highly engaged employee resource groups

Fulltime

Accounting Team Lead

The Cash Application Lead will ensure accurate cash records and assist the Colle...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain
Requires 5+ years relevant experience
Responsible for accounting analysis, reports, and projects
Reviews journal entries including supporting documentation to ensure accurate reporting
Provides suggestions for improving processes performed within the team
Proficiency with Office software
Outstanding leadership and managerial skills
ERP – SAP (Mandatory)
Reviewing BRS
Solid knowledge of relevant accounting principles (i.e. GAAP)

Job Responsibility

Audit/check and verify daily Bank deposits
Preparation of Monthly AR Dashboard and review meeting with leadership
Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
Interaction with stakeholders and rectification of all issues raised
Utilize available internal and external software and hardware tools to maximize productivity while maintaining transaction integrity
Able to analyse variance in customer ledger posting & bank discrepancies
Timely review of audit queries and process overview sessions with auditors
Continuous process improvements for cash applications
Meet Cash Application KPI’s
Day to day processing/review/quality check of cash received to appropriate clients and invoices

Senior Accountant

Well established, dynamic growing company is looking for a highly motivated Seni...

Location

United States , Willis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must have a Bachelor's degree in Accounting
5 years of accounting experience
ERP experience
Minimum of 5 years of experience in accounting roles, preferably in a senior capacity
Strong knowledge of month-end close processes and procedures
Proficiency in managing general ledger accounts and preparing journal entries
Demonstrated expertise in account and bank reconciliations
Advanced skills in Microsoft Excel, including formulas, pivot tables, and data analysis
Solid understanding of accounting principles and regulatory compliance
Excellent organizational and analytical abilities

Job Responsibility

Lead and participate in month-end and year-end close processes, including journal entries, general ledger reconciliations, and variance analysis
Prepare accurate and timely financial statements in compliance with GAAP
Support audits by preparing lead schedules, documentation, and responses to auditor inquiries
Manage treasury functions, including daily cash positioning, cash forecasting, and optimizing working capital
Drive process improvements and support ERP and accounting system enhancements
Collaborate cross-functionally with finance, operations, and IT to ensure data accuracy and resolve discrepancies
Support due diligence in mergers and acquisitions being considered
Train key employees from acquired businesses on ERP and oversee implementation
Analyze financial trends and performance to provide actionable insight into leadership
Assist in KPI tracking and reporting, including use of tools such as Power BI

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Cash Auditor

Beacon Hill

Location:
United States , Goodlettsville

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 13, 2026

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

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