Income & Expenditure Auditor I Job at Four Seasons (Paradise Island Nassau)

Finance Manager

Our client, an innovative organisation dedicated to supporting children facing e...

Location

United Kingdom , London

Salary:

20.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in finance and administrative management
Strong knowledge of financial planning and budget setting
Excellent communication and interpersonal skills
Ability to work collaboratively and flexibly within a team
Strong computer literacy, particularly in Microsoft 365

Job Responsibility

Develop and prepare annual budgets and forecasts
Monitor income and expenditure, producing timely reports for headteachers and budget holders
Maintain high financial control standards and oversee all financial transactions
Generate and coordinate new income streams aligned with our mission
Prepare for annual audits and liaise with auditors

What we offer

Be part of a supportive team dedicated to improving educational outcomes
Opportunity for personal and professional development
Make a meaningful impact in the lives of vulnerable children

Fulltime

Finance Manager

Join our team as a Finance Manager to drive financial strategies in a dynamic en...

Location

United Kingdom , London

Salary:

20.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Enhanced DBS is desirable
Proven experience in finance and administrative management
Strong knowledge of financial planning and budget setting
Excellent communication and interpersonal skills
Ability to work flexibly and adaptively within a team environment
Strong computer literacy, particularly in Microsoft 365

Job Responsibility

Develop and prepare annual budgets and forecasts
Monitor income and expenditure, producing timely reports for headteachers and budget holders
Maintain high financial control standards and oversee all financial transactions
Generate and coordinate new income streams aligned with our mission
Prepare for annual audits and liaise with auditors to ensure compliance

What we offer

Professional development and growth opportunities
Supportive and enthusiastic team
Mission-driven organisation

Fulltime

Sr Accountant

We are seeking a highly skilled and detail-oriented Accountant to manage a wide ...

Location

United States , Englewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5–7 years of professional accounting experience
Bachelor’s degree in Accounting, Finance, or related field
CPA preferred
Advanced understanding of accounting principles and GAAP
Strong proficiency in Microsoft Excel (pivot tables, formulas, lookups
formatting skills)
Experience with SQL and reporting tools preferred
Familiarity with accounting systems (e.g., QuickBooks, NetSuite, SAP, or similar)
Excellent analytical thinking, communication, and organizational skills
Ability to prioritize tasks in a fast-paced or dynamic environment

Job Responsibility

Maintain accurate and organized financial records for business and/or personal accounts
Prepare monthly, quarterly, and annual financial statements
Perform regular bank and credit card reconciliations
Oversee accounts payable, accounts receivable, and general ledger functions
Develop and monitor budgets, financial forecasts, and cash‑flow projections
Analyze income and expenditures to identify trends and recommend improvements
Ensure compliance with federal, state, and local financial regulations
Prepare, support, and/or file tax returns and related documentation
Identify eligible deductions, credits, and opportunities to minimize tax liability
Maintain knowledge of GAAP and evolving accounting standards

What we offer

Competitive base salary
Comprehensive medical, dental, and vision benefits
401(k) with company match
Paid time off, holidays, and sick leave
Professional development and growth opportunities
Inclusive, collaborative company culture

Accounts Payable Specialist

This role manages the company’s accounts payable function, supporting accurate f...

Location

United States , Fairfax

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, business, or a minimum of 5 years’ relevant accounting experience in a general ledger environment
Advanced proficiency in Microsoft Excel and ERP/accounting software
Proven ability to work collaboratively as part of a team

Job Responsibility

Review and confirm incoming vendor invoices against purchase orders and receiving documents
Enter and post vendor invoice batches into the ERP system for Controller approval
Identify and classify capital expenditures, R& D, and items requiring auditor attention
Maintain vendor records, addressing items such as debit memos, pricing variances, and special payment terms
Reconcile vendor account statements regularly
Process employee expense reports, handling GL coding, reimbursements, and advances
Provide backup support for AP processing related to freight invoices (incoming and outgoing)
Organize physical and digital invoice files, ensuring timely annual archiving and rotation
Prepare internal invoice packets for distribution to the Florida office
Partner with Purchasing, Receiving, Operations, and request initiators to resolve discrepancies on supplier invoices

What we offer

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

Fulltime

Controller

Are you a highly motivated, team-oriented professional with a passion for leader...

Location

United States , Brookfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A bachelor’s degree in accounting or finance
10+ years of progressive accounting experience, with at least 4+ years in a leadership role
Exceptional organizational, time management, and communication skills
A proactive, solution-oriented mindset, with the ability to operate in a fast-paced environment
Strong leadership skills to mentor, coach, and hold a team accountable while fostering a collaborative work environment
A customer service mindset with a drive for engaging and working with colleagues across departments
Advanced Microsoft Excel and financial modeling skills
Advanced proficiency in Sage Intacct

Job Responsibility

Lead, develop, coach, and maintain the accountability of the accounting team
Oversee the Credit and Collections team (CFS) and Accounts Receivable processes
Ensure the safe custody of assets, financial records, and corporate documents
Manage and improve accounting policies, procedures, and controls
Handle treasury management and oversee cash flow
Supervise payroll operations and ensure accuracy and compliance
Administer the employee 401(k) benefit plan and exercise full ownership
Oversee and maximize the utilization of the Sage Intacct G/L System, ensuring it provides critical insights for the business
Manage business insurance policies and maintain compliance
Take full responsibility for the monthly close process, providing accurate and timely financial reporting

What we offer

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

Senior Manager Quality Assurance: Incoming Quality and Warehouse

At Amgen, if you feel like you’re part of something bigger, it’s because you are...

Location

United States , New Albany

Salary:

144021.45 - 194852.55 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree and 2 years of Quality/Manufacturing/Engineering experience
Master's degree and 6 years of Quality/Manufacturing/Engineering experience
Bachelor's degree and 8 years of Quality/Manufacturing/Engineering experience
Associate's degree and 10 years of Quality/Manufacturing/Engineering experience
High school diploma / GED and 12 years of quality/Manufacturing/Engineering experience
minimum of 2 years experience directly managing people and/or leadership experience leading teams, projects, programs, or directing the allocation or resources

Job Responsibility

Lead, coach and develop the QA team, responsible for quality oversight of Incoming Quality, Warehouse Operations, Distribution and Facility and Engineering. Team scope includes disposition of product, materials and components, including on-the-floor support, record review, quality oversight of deviation investigations and changes, document approval
Ensure AOH product is manufactured, tested, stored, and distributed according to current Good Manufacturing Practices (cGMP), Amgen standards, and applicable regulations
Drive investigations and resolution of deviations, ensuring timely, thorough, and compliant outcomes
Lead and participate in Quality Risk Assessments
Provide Quality input to support project or operational design decisions
Build organization according to hiring strategy that supports our growth. Partner with HR to recruit, coach, develop, motivate, and retain staff. Ensure ongoing organizational structure capable of adapting to evolving business needs
Provide oversight to ensure that Amgen Quality Management System is implemented and maintained in accordance with corporate standards
Track performance and drive continuous improvement in the performance and delivery of quality outputs in alignment with Quality strategies
Develop strategies in support of regulatory inspections and site audits
Serve as quality representative to regulatory authorities, Amgen Corporate auditors, and 3rd Parties

What we offer

health and welfare plans for staff and eligible dependents
financial plans with opportunities to save towards retirement or other goals
work/life balance
career development opportunities
comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
discretionary annual bonus program
stock-based long-term incentives
award-winning time-off plans
flexible work models where possible

Fulltime

Accounting Manager

We are looking for an Accounting Manager to support financial operations for a p...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience managing month-end close and general ledger activities in an accounting environment
Strong background in account reconciliations, journal entry review, and accrual-based accounting
Ability to support monthly financial reporting and interpret balance sheet and income statement activity
Familiarity with financial statement audits and preparing schedules or documentation for auditors
Knowledge of real estate or property accounting, including fixed assets, depreciation, and capital expenditures
Understanding of cash reconciliations, cash flow forecasting, and expense allocation methods
Strong analytical skills with the ability to partner effectively with operational stakeholders on financial performance

Job Responsibility

Lead month-end accounting activities for multiple residential properties
Prepare and review account reconciliations related to cash, prepaid expenses, accruals, and other key balance sheet areas
Evaluate journal entries and closing adjustments to maintain compliance with company accounting standards
Work closely with community and operations leadership to explain financial results, investigate variances, and provide budget-versus-actual analysis
Support property and real estate accounting functions including fixed asset tracking, depreciation recording, capital spend monitoring, and cost allocation activities
Assist with cash flow planning and banking activity reviews
Contribute to tax-related accounting support, audit preparation, and documentation requests

What we offer

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

Finance & Data Manager

Join one of the UK's most iconic retail destinations as Finance & Data Manager f...

Location

United Kingdom , Birmingham

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Preferably professional accounting qualifications (such as AAT or CIMA)
a relevant degree (UK), or equivalent credentials demonstrating financial knowledge and skill
Experience in leading, coaching, and developing team members
Experience of budget management
Experience of P&L management
Relevant Degree standard
Proficient decision maker
Experience of presenting
Ability to innovate & implement new systems and processes to enhance efficiency
Knowledge of GDPR

Job Responsibility

Ownership, accountability and responsibility for data and finance within the Destination
Contribute to and take active role as member of Management Team
Management of the service charge & car park budgets producing accurate financial reports to specific deadlines
Ensure effective management of car park financial performance and reporting in collaboration with the senior management team
Understand the P&L components of the car park budget
Present concepts /initiatives to contribute to efficient running of the business
Deliver and report on car park net income targets as outlined in the business plan
Drive additional income generation via commercialisation activities in conjunction with the client’s commercial team and optimisation of net operating car park income
Reconcile car park income reports and ensure cash collections are collected and reported in line with the KPI’s and scope service
Monthly expenditure reporting of budget and completion of FVR’s

Fulltime

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Income & Expenditure Auditor I

Job Description

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