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 Accountant

We are looking for an experienced Senior Accountant with 5+ years of progressive...

Location

United States , Wichita

Salary:

85000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of full-cycle accounting experience, including ownership of the month-end close process
Proven track record of handling complex accounting tasks in private industry or corporate settings
Familiarity with accounting in multi-entity companies or commercial real estate is highly preferred
Proficiency in advanced Microsoft Excel functions for data analysis and reporting
Strong knowledge of accounting systems, with the ability to resolve reporting errors and track anomalies
Exceptional attention to detail and ability to manage multiple priorities effectively
Excellent communication skills, both verbal and written, for collaboration and reporting purposes
Bachelor's degree in accounting, finance, or a related field is preferred but not mandatory with extensive experience

Job Responsibility

Prepare and maintain consolidated financial statements, including balance sheets, income statements, and cash flow statements
Conduct monthly reconciliations and work closely with external auditors to facilitate annual audits
Manage financial records for assigned properties or development projects, ensuring accuracy and compliance
Utilize accounting systems and tools to monitor expenditures, revenue, and cash flow effectively
Oversee tenant invoicing processes, verify data entries, and ensure accuracy in the general ledger
Review and manage business transactions, including leases, invoices, and receipts, for proper documentation and data entry
Analyze financial data to create ad hoc reports, highlighting key metrics such as accounts payable, accounts receivable, and profit and loss
Supervise administrative tasks related to billing, budgeting, fixed asset accounting, and expenses as needed
Identify opportunities for process improvements and implement strategies to enhance efficiency
Collaborate with team members and stakeholders to address financial inquiries and support organizational goals

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

Senior Finance & Data Administrator

JLL is hiring a Senior Finance & Data Administrator in Dublin, offering a unique...

Location

Ireland , Dublin

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

3 years finance administration experience, ideally within retail or property management
ATI or third level qualification in business desirable
Ability to innovate & implement new systems and processes to enhance efficiency
High IT literacy on Microsoft especially in Excel
Organised and meticulous
Strong analytical and problem-solving abilities
Excellent attention to detail and accuracy
Effective communication skills at all levels
Ability to work independently and manage multiple priorities
Team player

Job Responsibility

Support the Finance & Data Manager, in the delivery, accountability and responsibility for data and finance within the Destination
Deputise in the absence of the Finance & Data Manager
Contribute to and take active role as member of Management Team
Administration of the service charge & car park budgets producing accurate financial reports to specific deadlines
Ensure effective Administration of car park financial performance and reporting in collaboration with the senior management team
Understand the P&L components of the car park budget and put forward 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
Support with the 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
Service charge management and reporting including processing of invoices, budgeting, expenditure, and reconciliation

Fulltime

Income & Expenditure Auditor I

Four Seasons

Location:
Bahamas , Paradise Island Nassau

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 17, 2026

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