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

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

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

New

Cash Auditor

JOB DESCRIPTION CASH AUDITOR: DETAILS Title: Cash Auditor (entry level) Location...

Location

United States , Goodlettsville

Salary:

24.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Associate degree or 2 years toward Bachelor's degree in Accounting, Finance, or Business Administration preferred
Minimum 1 year of applicable experience accounting experience
Strong understanding of the bank reconciliation process

Job Responsibility

Responsible for the timely and accurate reconciliation of consolidated store bank accounts
Specific functions include correcting store over/short issues relating to bank deposits, researching missing deposits, debit memos, etc. through utilization of online information or direct contact with the respective bank, and final resolution of reconciling cash items through utilization of Lawson and ReconNet software
Reconcile consolidated bank activity to the general ledger
Identify and communicate over/short and missing deposit issues
Research District manager and store manager questions and issues
Research bank zero account activity

Fulltime

Bookkeeper

We are looking for a detail-oriented Bookkeeper to join our team in North Charle...

Location

United States , North Charleston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in bookkeeping, preferably in the construction industry
Proficiency in QuickBooks and other accounting software
Strong knowledge of accounts payable and accounts receivable processes
Ability to reconcile bank accounts and credit card statements with accuracy
Familiarity with payroll processing and certified payroll reporting
Understanding of financial regulations, including sales tax and labor laws
Excellent organizational skills and attention to detail
Effective communication and collaboration skills to work with project teams

Job Responsibility

Maintain precise financial records for multiple construction projects, including tracking expenses, invoices, payments, and change orders
Process payroll on a weekly basis while handling certified payroll reporting as needed
Reconcile bank accounts, credit card statements, accounts payable, and accounts receivable
Generate financial reports, including job cost summaries, customer invoices, and project budgets
Oversee lien waivers, vendor documentation, and compliance with contract requirements
Collaborate with project managers and estimators to track project budgets and billing schedules
Ensure adherence to local, state, and federal regulations, including sales tax and labor law compliance
Assist with audits by preparing and providing accurate documentation to auditors
Monitor cash flow and identify financial discrepancies or concerns

What we offer

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

Staff Accountant

We are looking for an experienced Staff Accountant to join our team on a contrac...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree in Accounting, Finance, or a related field is required
A minimum of 5 years of accounting experience
Expertise in bookkeeping, financial reporting, budgeting, and compliance
Proficiency in Microsoft Excel and experience with financial systems
Strong analytical and problem-solving skills with an ability to manage multiple priorities under deadlines
Leadership skills to effectively supervise and motivate accounting staff
Excellent communication abilities, both written and verbal, for interactions requiring attention to detail
Familiarity with cash flow management and financial forecasting techniques

Job Responsibility

Manage accounts payable, accounts receivable, and general ledger functions to ensure accurate financial transactions
Prepare detailed financial statements, including balance sheets, income statements, and cash flow reports
Develop and oversee budgets, forecasts, and variance analyses to support financial planning
Coordinate audits and financial reviews in collaboration with external auditors
Monitor and manage cash flow, including vendor payments and collections
Reconcile credit card transactions and create journal entries for cash accounts
Identify opportunities for process improvements and implement efficiencies
Collaborate with management to provide financial insights and support strategic decision-making

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

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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