Director of Credit Input & Financing Job at Heritage Cooperative (Delaware)

General Accountant II

Crescent Hotels & Resorts is honored to announce an exciting opportunity for a t...

Location

United States , Reston

Salary:

Not provided

DoubleTree by Hilton Orlando at SeaWorld

Expiration Date

Until further notice

Requirements

Accounting background (either education or experience)
IT knowledge is a plus
Ability to communicate in English
Self-starting personality with an even disposition
Maintain a professional appearance and manner at all times
Can communicate well with guests
Minimum 2 years experience in Accounts Receivable and Lightspeed
Must be willing to “pitch-in” and help co- workers with their job duties and be a team player
Knowledge of all applicable federal, state and local health and safety regulations
Ability to grasp, lift, carry or transport up to 50 pounds

Job Responsibility

Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls and inform the Director of Finance of any potential concern
Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform the Director of Finance of any potential uncollectible accounts
Reconcile credit card back-up to General Cashier Summary and inform the Director of Finance of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit cards
Set up new accounts in accordance with established credit policy
Assist in reconciling open account status items
Input General Cashier Summary and maintain binder
File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations
Verify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up to date Purchase Order Log
Route invoices with purchase order attached to department heads and Executive Committee members for approval. Ensure account coding is accurate, and all invoices are being returned on a timely basis
Process all approved invoices for payment -- ensure all appropriate signatures and back-up attached

What we offer

Generous compensation package
An exceptional benefit plan for eligible associates & your family members
401K matching program for eligible associates
Discounts with our Crescent managed properties in North America for you & your family members
Health & wellness programs
Best in class learning and development
Travel discounts

Fulltime

Director, Product Tax

This is an in-house role focusing on tax advising and structuring of BlackRock’s...

Location

United Kingdom , London

Salary:

Not provided

BlackRock Investments

Expiration Date

Until further notice

Requirements

Experience working in practice, either at a law firm, a Big 4 accountancy firm or in-house at a private markets asset manager
Knowledge of tax aspects of private funds and private credit funds in particular
Understanding of fund and SPV structures for alternative investments
Experience reviewing tax provisions of LPAs, PPMs, side letters and transactional documents such as purchase agreements and credit agreements
At least 7+ years’ experience
Able to communicate complex tax issues clearly and concisely
Has the interpersonal skills to work effectively within a large in-house tax team and with cross-border teams and multidisciplinary business and project teams
Able to perform effectively in a fast-paced environment

Job Responsibility

Advise on new product tax work, including fund structuring, development of product strategies, tax structuring and review of documentation, as well as ongoing tax oversight for the fund complexes and vehicles associated with those businesses
Advise on tax matters concerning investment acquisitions, underlying investment structures and strategies, and related transactional documents
Communicate with investors and underlying investment sponsors regarding tax requests and queries, as well as engaging on tax provisions in legal documents
Assist BlackRock’s client relations and sales and marketing teams with client communications (including potential investors)
Liaise and collaborate closely with members of the global Private Markets Tax Team responsible for covering the business lines above in their respective region
Assist with oversight of EMEA tax reporting compliance work outsourced to external advisors
Support product development teams in evaluating and developing new products with insightful and practical tax input
Undertake necessary tax due diligence and setup needed for new fund launches and investments, with support from team colleagues as required
Monitor tax technical developments affecting these funds, and respond as necessary
Build robust practices and efficiencies with respect to tax policies and operational processes

What we offer

Retirement investment and tools designed to help you in building a sound financial future
Access to education reimbursement
Comprehensive resources to support your physical health and emotional well-being
Family support programs
Flexible Time Off (FTO)

Fulltime

Private Bank Underwriting & Portfolio Management Director

The Private Bank Underwriting & Portfolio Management Director is the executive r...

Location

United States , Johnston; San Francisco; Boston; Westwood; New York

Salary:

238000.00 - 300000.00 USD / Year

Citizens Bank

Expiration Date

May 31, 2026

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related discipline
10+ years of extensive executive-level experience in underwriting, portfolio management, or credit risk management across consumer, commercial, or private banking
Expertise across a broad range of credit types
from standardized consumer lending to highly bespoke commercial and specialty structures
Deep understanding of regulatory frameworks, risk governance, credit policy, and enterprise risk disciplines
People management experience and demonstrated ability to lead and develop teams and influence decisions across a complex, matrixed organization
Strong analytical capabilities, excellent communication skills, and executive presence
Proven track record of balancing business growth with disciplined credit judgment
Experience overseeing quality control, workflow prioritization, and timely completion of credit reviews, risk ratings, covenant monitoring, and annual reviews
Proven success designing or enhancing credit processes, monitoring frameworks, and policy initiatives

Job Responsibility

Sets the strategic direction for underwriting and portfolio management across the Private Bank's full lending suite
Aligns credit analysis and decisioning tools with the Private Bank's credit policy, product procedures, and overall private bank strategy/service objectives
Works closely with Product Directors to ensure credit structures, policies, and portfolio strategies support product competitiveness and client needs
Plays a central role in Private Bank business planning, risk strategy, and strategic growth initiatives
Oversees underwriting quality, credit decisioning, and risk assessment across all consumer, specialty, and commercial lending solutions
Ensures consistency, fairness, and disciplined judgment across underwriting teams and product types
Establishes underwriting standards, due diligence frameworks, and approval protocols that align with regulatory expectations and business objectives
Provides senior level oversight and decision making on complex, bespoke, and high profile credit opportunities
Supports 1st line credit risk with ongoing portfolio monitoring and analytics across all Private Bank lending portfolios
Reviews credit performance, emerging trends, segment dynamics, concentration risk, and potential vulnerabilities

What we offer

comprehensive medical, dental and vision coverage
retirement benefits
maternity/paternity leave
flexible work arrangements
education reimbursement
wellness programs
annual discretionary bonus

Fulltime

!

Project Finance and M&A Director

The Director of Project Finance & M&A is responsible for leading financial analy...

Location

United States , Andover

Salary:

150000.00 - 225000.00 USD / Year

Enel

Expiration Date

June 30, 2026

Requirements

Master’s degree in Finance, Economics, Business Administration or related field
MBA, CFA or other professional designation preferred
Minimum 5–8 years of experience in project finance, investment banking, or renewable energy transactions
Direct experience with M&A financial due diligence and transaction execution
Demonstrated experience with tax equity structures, tax credit transferability transactions, and project debt financing
Experience in renewable energy or power sector required
Advanced financial modeling and valuation skills
Strong understanding of project finance structures and capital markets
Experience reviewing and negotiating financing term sheets and transaction documentation
Strong analytical and problem-solving capabilities

Job Responsibility

Lead financial due diligence for acquisitions, divestitures, and joint venture transactions, including review of project financial models, assumptions, capital structures, and financing arrangements
Evaluate project economics, financing structures, tax attributes, and key commercial contracts to identify financial risks and value drivers
Coordinate with internal teams and external advisors on buy-side and sell-side transaction processes, including data room review, financial analysis, and diligence reporting
Prepare investment committee materials, valuation analyses, and transaction recommendations for senior management
Support the origination, negotiation, and closing of project financings including tax equity partnerships, transferability transactions, and term debt facilities
Coordinate closely with lenders, tax equity investors, transferability buyers, and financial advisors during transaction execution
Analyze and structure tax equity partnership transactions, including partnership flip structures and related financial modeling
Conduct sensitivity analysis, valuation analysis, and financing optimization scenarios
Ensure modeling assumptions are aligned with project contracts, tax structures, and financing agreements
Provide financial input into investment committee materials and strategic decision processes

What we offer

Affordable, quality healthcare for you and your family
Life insurance
Disability benefits
Retirement benefits
Flexible spending accounts
Tuition reimbursement
Professional development allowance
401k with match fully vested as of day one
Enel-NA matches 100% of the first 4% that you contribute up to set IRS limits
Generous PTO

Fulltime

Senior Specialist, Finance

This is a critical site-based role in Bangalore responsible for managing end-to-...

Location

India , Bengaluru

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience OR an MBA in Finance with 10+ years of experience
Proven track record in preparing full financial statements for companies with a turnover exceeding INR 500 Crores
Prior experience working with Big Four accounting firms is highly preferred
Extensive knowledge of Indian Direct and Indirect Tax laws
Proficiency in JDE (JD Edwards), Coupa, Blackline, and Concur is an advantage
Strong analytical skills, attention to detail, and the ability to manage multiple regulatory deadlines

Job Responsibility

Prepare entity-level financial statements, including Balance Sheets, P&L accounts, Cash Flow statements, and all requisite disclosures
Post necessary adjustment entries in accordance with Indian GAAP (IGAAP)
Prepare detailed schedules and reconciliations in IGAAP formats
Manage auditor queries and provide all necessary documentation
Coordinate with external consultants for Transfer Pricing (TP) filings
Verify section-wise TDS applicability for domestic and foreign transactions
Maintain documentation (TRC, PE, Form 10F)
Deposition of challan before due date
Maintain Lower deduction in JDE
Process 15CA/15CB certifications and upload them to the e-filing portal

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Accounting Clerk / General Cashier

Discover the unique charm and character of La Posada de Santa Fe, a Tribute Port...

Location

United States , Santa Fe

Salary:

24.00 USD / Hour

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Hotel Finance experience
Marriott brand a plus
Associate's degree (A. A.) or equivalent from two-year college or technical school or 2 to 3 years related experience and/or training in hotel Finance
Or equivalent combination of education and experience
Take pride of your organizational skills and attention to detail
Have the ability to compile facts and figures
Effective verbal and written communication
Excellent computer skills
Flexibility with scheduling.

Job Responsibility

Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up
Record department administration phone calls and inform Director of Finance of any potential concern
Post city ledger payments in property management system, reconcile and bill all city ledger accounts
Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts
Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies
Bill out credit cards
Maintain accurate and legible logs for all credit cards
Set up new accounts in accordance with established credit policy
Assist in reconciling open account status items
Input General Cashier Summary and maintain binder

What we offer

Highly competitive wages
Exceptional health benefits plan for eligible associates & your family members
401K matching program for eligible associates
Discounts with our Crescent managed properties in North America for you & your family members
Hotel Room Discounts at Marriott branded properties worldwide
Free meals.

Fulltime

Accounting Clerk

Find the right balance of inspiration and wellness in the heart of Mississippi’s...

Location

United States , Jackson

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Accounting experience
Marriott brand a plus
Associate's degree (A. A.) or equivalent from two-year college or technical school or 2 to 3 years related experience and/or training in hotel Finance
Or equivalent combination of education and experience
Accounts Payable Focused
Take pride of your organizational skills and attention to detail
Have the ability to compile facts and figures
Effective verbal and written communication
Excellent computer skills
Flexibility with scheduling

Job Responsibility

Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls and inform Director of Finance of any potential concern
Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts
Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards. Maintain accurate and legible logs for all credit cards
Set up new accounts in accordance with established credit policy
Assist in reconciling open account status items
Input General Cashier Summary and maintain binder
File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations

What we offer

Highly competitive wages
Exceptional health benefits plan for eligible associates & your family members
401K matching program for eligible associates
Discounts with our Crescent managed properties in North America for you & your family members
Hotel Room Discounts at Marriott branded properties worldwide
Free meals

Fulltime

Area Accounting Manager

The bustling Hampton Inn Santa Monica and Courtyard Santa Monica are looking for...

Location

United States , Santa Monica

Salary:

75000.00 USD / Year ▼

DoubleTree by Hilton Orlando at SeaWorld

Expiration Date

Until further notice

Requirements

Two years of accounting experience is required
Hotel accounting experience is strongly desired
Must have the ability to communicate in English
Must be willing to “pitch-in” and help co- workers with their job duties and be a collaborator
Strong organizational skills with attention to detail
Ability to compile facts and figures

Job Responsibility

Verify, obtain approvals, pay all invoices from vendors and associates
Bill and collect all revenue owed to the hotels in an accurate, timely manner
Route invoices with purchase order attached to department heads and Executive Committee members for approval
Process all approved invoices for payment
Pay all hotel invoices in a timely manner
Handle all vendor inquiries and reconcile vendor statements
Maintain open invoices file, paid invoices file and voided check file
Interface checks and submit a log of all manual checks to the Director of Finance
Sort and verify accuracy of Night Audit work
Post city ledger payments in property management system, reconcile, and bill all city ledger accounts

What we offer

An exceptional benefit plan for eligible associates & your family members
401K matching program for eligible associates
Flexible scheduling
Discounts with our Crescent managed properties in North America for you & your family members

Fulltime

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Director of Credit Input & Financing

Job Description

Job Responsibility

Requirements

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