Finance Coordinator Job at 360 Resourcing Solutions (Greenville)

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Finance Coordinator

Location

Brazil

Salary:

Not provided

UFC

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting is preferred (active CRC is a plus)
5+ years of progressive experience in finance and accounting
Strong knowledge of accounting principles, financial reporting, reconciliations, and internal controls
Experience managing month-end and year-end close processes
Strong analytical and problem-solving skills
Advanced proficiency in Microsoft Excel and financial reporting tools
Experience with SAP or other ERP systems
Advanced English proficiency (written and spoken)

Job Responsibility

Coordinate and oversee daily finance and accounting operations, ensuring accuracy, compliance, and timely execution of processes
Manage accounts payable, accounts receivable, treasury activities, and cash flow planning
Bank reconciliation, accounts reconciliation, journal entries
Lead monthly, quarterly, and annual closing activities, including reconciliations, accruals, and financial reporting
Ensure compliance with local accounting standards, tax requirements, corporate policies, and internal controls
Review financial transactions, supporting documentation, and accounting entries
Maintain and improve financial processes, controls, and reporting tools to increase efficiency and accuracy

Finance Coordinator

Four Seasons Hotels and Resorts is committed to perfecting the travel experience...

Location

United States of America , Kailua-Kona

Salary:

29.76 USD / Hour

Four Seasons

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferred
equivalent education, experience, or progress toward a degree will be considered
One to three years of experience in accounting, finance, or a related role
Solid understanding of accounting fundamentals and month‑end close procedures
Experience with journal entries, accruals, and account reconciliations
Strong attention to detail with excellent organizational and time‑management skills
Proficiency in Microsoft Excel
experience with accounting or financial systems is a plus
Clear written and verbal communication skills
A collaborative mindset, strong integrity, and commitment to the Four Seasons culture

Job Responsibility

Support month‑end and year‑end close processes, including journal entries, accruals, and reconciliations
Prepare and maintain accurate financial records in compliance with company policies and internal controls
Perform bank, balance sheet, and general ledger reconciliations and resolve discrepancies
Assist with financial reports, schedules, and audit documentation
Collaborate with internal departments such as Purchasing, Front Office, Food & Beverage, and Engineering to ensure timely and accurate financial information
Uphold Four Seasons standards of conduct and work harmoniously with team members across the resort
Complete additional finance‑related duties as assigned

What we offer

On-site Physical Therapist
24-hour access to Indoor and Outdoor Gym
Holiday, Vacation & Sick pay
Robust Benefit Plan
Company Match 401K Plan
Laundered Employee Uniform
Free employee meals prepared by the Four Seasons Culinary ‘Ohana
Complimentary stays at Four Seasons Worldwide
Training and Development Opportunities
Employee Recognition Programs

Fulltime

Finance Coordinator

Our company is seeking a Finance Coordinator responsible for providing operation...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance or Accounting preferred, or an equivalent blend of education and work experience
2+ years of progressive, related experience demonstrating technical proficiency
Understanding of GAAP revenue recognition, preferably in a services environment
Prior ERP software experience (e.g., NetSuite) preferred
Proficiency in Microsoft Excel required
Strong financial analytics skills for compiling and interpreting data
Excellent critical thinking and problem-solving abilities
Strong organizational skills
able to multitask in a fast-paced environment
Ability to develop relationships both internally and externally, and an understanding of department services

Job Responsibility

Revenue management, including forecasting, planning, and monthly revenue recognition
Performing monthly billing, managing billing schedules, and accounts receivables
Managing contractor budgets and related reporting
Reviewing and processing purchases and expense reports against client statements of work to ensure adherence to SOW and project budgets
Managing WIP reconciliation of advanced billings versus actual expenses, researching discrepancies to ensure accurate tracking
Coordinating client team meetings to provide status updates and track progress
Monitoring and improving internal processes to support company growth
Generating internal reports as needed

What we offer

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

Finance Coordinator

The Finance Coordinator/Clerk plays a vital role in maintaining accurate financi...

Location

United States , Anchorage

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Associate degree in Business, Finance, Accounting, or a related field preferred
Equivalent experience will be considered
Minimum 1–2 years of experience in accounting, finance, or clerical roles, preferably in a high-volume or fast-paced environment
Strong knowledge of accounting principles and financial processes
Proficiency in Microsoft Office Suite, especially Excel, and familiarity with accounting or ERP systems
Excellent attention to detail and organizational skills
Strong verbal and written communication skills, with the ability to interact effectively with team members at all levels
Proven ability to prioritize tasks, meet deadlines, and adapt to changing priorities
Ability to lift, bend, push, pull, and perform tasks requiring extended walking or standing as needed

Job Responsibility

Compile, verify, and post business transactions, including invoices, payments, refunds, and account adjustments
Reconcile general ledger accounts and resolve discrepancies in financial reports
Prepare and review financial documents such as vouchers, invoices, account statements, and reports for accuracy
Audit invoices, resolve discrepancies, and process payments
Monitor accounts payable and receivable to ensure timely and accurate payment processing
Investigate vendor or client payment issues and provide resolution
Assist in preparing weekly and monthly operating reports, detailing revenue, expenses, and inventory
Support the Finance Manager with financial trend analysis and ad hoc reporting needs
Perform routine clerical and accounting tasks, including data entry and record management
Respond to internal and external inquiries regarding financial transactions

Fulltime

Finance Coordinator

The Operations Finance Coordinator I is responsible for paying bills in the acco...

Location

United States , Quinault

Salary:

22.00 - 25.00 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

Some accounting
Computer Experience and 10 key calculator
Customer skills
Phone skills
Understand and align with all company policies and procedures

Job Responsibility

Processing invoices for payment in the accounts payable department
Match up the Purchase Order or Purchase Voucher to the invoice while checking to be sure the amount charged is the same as on the PO or PV
Code invoices accurately from the PO or PV
Prepare Price Variance Form if needed
Input Invoices into the payable system
Reconcile vendor statements
Researching payments as needed
Input TJV data into TJV system
Filing and assist with monthly closing of records
Communications with vendors regarding issues with payment, invoices, etc

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

Finance Coordinator

Is your passion for denim and finance as high as ours? In our finance department...

Location

Spain , Valencia

Salary:

Not provided

G-Star Raw

Expiration Date

Until further notice

Requirements

Experience in Accounts Receivable/collections
Happy to support Accounts Payable where needed
Excel proficiency
Experience with SAP is a big plus
Ability to learn quickly, work under deadlines, and multitask
Passion for fashion
Completed a financial administration course and/or prior experience in accounting
Detail-oriented, organized, able to think economically
Used to working in a fast-paced international environment
Strong personality

Job Responsibility

Ensure timely and accurate customer invoicing and processing
Monitor outstanding receivables and proactively follow up with customers (collections)
Perform cash application, payment matching and clearing
Investigate and resolve payment differences and disputes
Support AR-related month-, quarter- and year-end close activities
Contribute to continuous improvements in AR processes and reporting
Support internal and external supplier communication to resolve issues
Help ensure invoices are processed in a timely manner
Ensure appropriate approvals for no-PO invoices are obtained
Check that transactions are posted to the correct accounts

What we offer

Competitive salary
Clothing budget
Discounts on private medical insurance
Flexibility to work from home
Free access to leading learning and development platforms like Udemy and Goodhabitz

Fulltime

Finance Coordinator

As a Finance/MIS Executive at JLL, you will play a crucial role in providing fin...

Location

India , Hyderabad

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field
MBA or CPA preferred
Proven experience (X years) in a finance role, preferably within the commercial real estate industry
Deep understanding of financial modeling, budgeting, forecasting, and analysis
Proficiency in utilizing financial software and tools (e.g., SAP, Oracle, Excel)
Strong analytical and problem-solving skills, with the ability to turn data into actionable insights
Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-financial stakeholders
Exceptional attention to detail and ability to work under tight deadlines
Proactive mindset, with a focus on continuous improvement and driving results
Strong interpersonal skills and ability to build and maintain relationships with clients, team members, and other stakeholders

Job Responsibility

Develop and implement financial budgets, forecasts, and strategic plans in line with client/account objectives
Analyze financial data, identify trends, and provide actionable insights to drive performance improvement
Monitor key financial metrics, identify risks, and develop effective mitigation strategies
Generate accurate and timely financial reports, including P&L statements, balance sheets, cash flow statements, and variance analysis
Conduct regular financial reviews and presentations to the client/account team, highlighting key findings and recommendations for improvement
Work closely with accounting teams to ensure compliance with financial regulations, policies, and procedures
Collaborate with the client/account team to develop and manage annual budgets, expense tracking, and cost control initiatives
Monitor and analyze expenditure against budgeted targets, identify areas of improvement, and recommend appropriate actions
Assist in financial modeling for investment opportunities and potential acquisitions, providing accurate forecasts and assessing financial feasibility
Conduct thorough business case analysis to evaluate and measure the financial impact of strategic initiatives, assisting the client/account team in making informed decisions

Fulltime

Finance Coordinator

The Finance Coordinator serves as a key operational partner responsible for main...

Location

Costa Rica , Belen

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
1 year of relevant work experience in finance or accounting
Intermediate to Advanced English level
Proficiency in information technology tools and platforms
Intermediate Google Sheets/Excel skills with demonstrated financial modeling capabilities
Strong financial and analytical skills with proven problem-solving abilities
High level of attention to detail and accuracy with effective decision-making skills
Strong organizational and coordination skills with ability to manage multiple priorities

Job Responsibility

Maintain and update account budgeting tools with high precision to ensure real-time accuracy of financial data
Actively support the preparation of annual budgets and quarterly reforecasts to align with client and organizational goals
Monitor actual expenditures against budgets and forecasts, proactively identifying and reporting changes in forecasting tools
Collaborate with Facility Management teams to ensure monthly accruals are captured accurately within correct accounting periods
Monitor Purchase Order balances, identify shortages or overages, and provide data-driven recommendations for adjustments
Flag aged work orders and accruals while working with FM teams to resolve invoice discrepancies and prevent payment delays
Manage property purchase card transactions, including accurate coding and receipt uploading

Fulltime

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Finance Coordinator

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