Project Finance Supervisor Job at Inizio (Manchester)

Account Receivable Supervisor

Supports the day-to-day execution of general ledger impacted processes, includin...

Location

Turkey , Istanbul

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

4-year bachelor's degree in Finance and Accounting or related major
no work experience required

Job Responsibility

Coordinates and implements accounting work and projects as assigned
coordinates, implements and follows up on Accounting SOP audits for all areas of the property
complies with all applicable laws related to fraud and collection procedures
generates and provides accurate and timely results in the form of reports, presentations, etc.
analyzes information and evaluates results to choose the best solution and solve problems
compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
balances credit card ledgers
verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
achieves and exceeds goals including performance goals, budget goals, team goals, etc.
submits reports in a timely manner, ensuring delivery deadlines

What we offer

Provides information to supervisors, co-workers, and subordinates by telephone, in written form, email, or in person
offers annual performance appraisals with direct reports
creates opportunities for training, development, recognition in a luxury environment

Fulltime

Accounting Supervisor

The main mission of the Accounting Supervisor is to keep updated and compliant t...

Location

Italy , Milan

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or finance
7+ years of accounting experience
Good working knowledge of tax laws and both OIC (ITA GAAP) in particular OIC 23 and IAS/IFRS, in particular IFRS 15, IAS 7, IAS 16, IAS 21, IAS 23, IAS 24, IAS 38, IFRS 9
Good accounting and tax skills (VAT, withholding tax, CIT, etc.)
Good financial analysis skills (management accounting)
Good communication skills, both written and verbal
Strong organizational and stress management skills (respect of deadlines in terms of tax compliance and calendar of reporting, IAS/IFRS compliant)
Proficiency in Microsoft Office, particularly with Excel
Good knowledge of SAP and Teamsystem Studio

Job Responsibility

Manage and perform accounting activities (issuing of sale invoices, booking of invoices from suppliers), managing the younger members of the team (if any)
Prepare payments to suppliers, monitoring the encashment of receivables and reconcile bank statement for several legal entities
Preparing accounting analyses and reports if/when needed
Preparing revenue projections and forecasting overhead expenditure if/when needed
Assisting the Finance Manager and the Controllers with preparing and monitoring budgets
Maintaining and reconciling balance sheet and general ledger accounts
Assisting the Finance Manager with annual audit activities
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Preparing federal, state, local, and special tax returns under the supervision and guidance of the Finance Manager and the external tax advisor
Contributing to the development and implementation of accounting system (SAP, Teamsystem Studio), programs, and procedures

Fulltime

Revenue Supervisor

We are seeking a Revenue Supervisor to join our team in the retail industry, loc...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with Great Plains (GPAC) is desirable
Experience with IBM AS/400 and JD Edwards EnterpriseOne is beneficial
Strong skills in Microsoft Excel are required
Understanding of Accounting Functions is necessary
Experience with Accounts Payable (AP) is advantageous
Ability to handle Check Processing tasks is expected
Proficiency in Data Entry tasks is required
Ability to identify and rectify Discrepancies is a must
Previous experience in a retail environment is beneficial

Job Responsibility

Oversee the processing of accounts payable transactions with accuracy and timeliness
Reconcile vendor statements and promptly resolve any discrepancies
Utilize various accounting software systems to input, track, and manage financial data
Assist in the execution of month-end closing procedures and the generation of financial reports
Foster professional and prompt communication with internal and external customers
Act as an escalation point to address and resolve issues faced by Accounts Payable clerks
Collaborate with team members to streamline and improve accounting processes
Meet department deadlines in accordance with established guidelines and procedures
Conduct research and provide support documents for auditing and payment discrepancies
Ensure the confidentiality and accuracy of accounting documents, records, and data

What we offer

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

Fulltime

Accounting Supervisor

We are looking for a experienced Accounting Supervisor in the Stockton area that...

Location

United States , Stockton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possession of a bachelor's degree from an accredited college or university with major course work in accounting, finance, business administration or a closely related field
Four (4) years of accounting experience preferably in a governmental or public agency
Knowledge of principles, practices and terminology of generally accepted accounting principles (GAAP)
Understanding of the adequate design and implementation of internal controls
Principles and practices of integrated computerized financial systems
Principles of municipal debt service administration
Applicable federal, state and municipal laws, rules and regulations governing public agency accounting and finance practices, fiscal controls

Job Responsibility

Plans, organizes, assigns, directs and reviews the work of subordinate detail oriented and support staff
Participates in developing and implementing goals, objectives, policies, procedures and work standards for assigned area of responsibility
Assists in establishing internal controls and procedures
Participates and recommends staff selection, evaluates work and provides for staff training and detail oriented development
Reviews accounting documents to ensure accuracy of information
Prepares correcting entries
Examines supporting documentation to establish proper authorization and conformance with agreements, contracts and state and federal regulations
Monitors, maintains, reconciles and analyzes general ledger and subsidiary ledgers involving a variety of transactions and accounts
Prepares trial balances, financial reports, journal entries and periodic reconciliation of projects, grants, and funds
Supervises the compilation and preparation of monthly, quarterly and annual financial statements and supporting schedules

What we offer

Medical
Vision
Dental
Life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Valuation Control Supervisor

We are seeking an outstanding candidate to be part of the EMEA Equities Valuatio...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in a valuation, risk or product control related discipline
Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
Ability to understand complex concepts and effectively challenge peers in Finance, Risk and the Business
Strong communication skills, both written and oral
Ability to manage time and work priorities efficiently and effectively
Ability to perform within a time pressurised environment
Understanding how to design and maintain a robust control framework
Understanding of cash and derivative valuation methodologies in at least one Asset class
Hands-on experience of implementing new or enhancing existing valuation methodologies
Working with other stakeholders in driving change

Job Responsibility

Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
Producing and implementing methodologies / procedures for valuation adjustments and price testing across the business, with particular attention to the design of controls
Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting demands associated with the area of responsibility
Development of appropriate controls to effectively ensure compliance with Policies and Standards pertaining to Valuation Control
Acting as first point of escalation with regards to any discrepancies and price variance breaches
Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
Take a leading role in global, cross-functional projects
Leadership and accountability for parts of EMEA Equities Valuations
Acting as a business partner to the Business, Risk, Compliance and Finance
Managing / developing offshore team

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Programme
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources
Business casual workplace with a hybrid working model (up to 2 days working at home per week).

Fulltime

Audit Staff Accountant / Audit Senior Associate / Audit Supervisor

Johnson, Stone & Pagano, P.S. is a premier professional service firm based in th...

Location

United States , Fircrest, WA

Salary:

67000.00 - 100000.00 USD / Year

Johnson, Stone and Pagano

Expiration Date

Until further notice

Requirements

A bachelor's or master's degree in accounting or other business degree (with accounting emphasis)
Previous professional experience is a plus
CPA license (preferred, but not required)
Strong team mindset, adaptability skills and ability to identify and make efficiency improvements
Ability to communicate clearly in writing or verbally
Ability to multitask with multiple projects
Highly motivated, driven and takes initiative
Willing to learn, open to feedback and recognize contributions of others
Ability to use good judgement and intuition amongst everyday interactions with staff and clients
Ability to establish and maintain effective working relationships with co-workers and clients

Job Responsibility

Team up directly with audit supervisors, managers, and shareholders in providing audit and attest services to clients in several industries
Gain exposure to various aspects of audit and attest projects, including preparing financial statements in accordance with U.S. GAAP
Develop working relationships with clients, develop as a professional and expert in accounting and financial reporting
Opportunity to participate in and influence firm initiatives
Lead and help manage multiple audit engagement teams, overseeing planning, execution, and preparation of financial statements in accordance with U.S. GAAP
Serve as the point of contact for clients, building and maintaining strong professional relationships with client senior management
Provide technical guidance and training to audit staff, fostering professional development and knowledge sharing
Identify and implement process improvements to enhance audit quality and efficiency
Participate in firm initiatives, committees, and strategic projects, contributing to the growth and direction of the audit department
Monitor engagement budgets and timelines, ensuring projects are completed within scope and client expectations are met

What we offer

40-hour work week except for busy season – max of 50 hours (Feb, March, September & October)
5 weeks compensated time off (CTO) annually
paid holidays
Insurance (Medical, dental, vision and group term life)
benefits to include PT employees
401(k) Plan, with Safe Harbor match
Flexible Spending Account
Health Savings Account
Continuing professional education and professional licensing
Business expense and mileage reimbursement

Fulltime

Assistant Director of Finance

As Assistant Director of Finance for Four Seasons Hotel Hanoi at Hoan Kiem Lake,...

Location

Vietnam , Hà Nội

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

University degree in Accounting or Finance preferred
3–5 years of experience in a similar position within Four Seasons or another organization
Global perspective with excellent written and verbal communication skills
Strong leadership and coaching abilities
Attention to detail and commitment to continuous innovation
Professional conduct always
In-depth knowledge of accounting principles, USALI, and financial reporting standards
Proven leadership skills in a hotel/resort environment
Highest level of integrity and transparency
Strong interpersonal and relationship-building skills to work with cross-functional teams and influence stakeholders

Job Responsibility

Thoroughly understand and apply the Accounting & Finance Manual and standards
Oversee month-end processes, including financial statements, accruals, journal entries, and reconciliations for all balance sheet accounts
Prepare daily cash position reports and manage investment of excess funds per corporate guidelines
Assist in budgeting and forecasting processes
Ensure accurate calculation and payment of rent and revenue/profit-related fees per agreements
Approve all journal entries with proper documentation
ensure non-standard entries are countersigned by the Director of Finance
Maintain strict controls over cheques and electronic payments, ensuring segregation of duties and compliance with signatory requirements
Ensure accurate exchange rates in financial reporting per Management Agreement
Oversee tax compliance and timely filing of local, state, and federal returns

What we offer

Competitive salary and comprehensive benefits package
Professional growth opportunities with world-class training and development programmes
Medical and life insurance
Complimentary stays at Four Seasons Hotels and Resorts worldwide
Complimentary dry cleaning for business attire
Complimentary employee meals

Fulltime

Cost Engineer

We are currently recruiting on behalf of a tier one contractor, for a Cost Engin...

Location

United Kingdom , Walsall

Salary:

32000.00 - 34000.00 GBP / Year

Morson Talent

Expiration Date

Until further notice

Requirements

Working in a finance or commercial function within the engineering or construction sector having hands on experience working for contractors as a CE on large civils or infrastructure projects
Working knowledge of finance systems
Cost and budget administration
Financial and commercial reporting
Good working knowledge of Microsoft Office (Excel/Outlook)
Working knowledge of PowerBI
Highly organised and detail driven
Full UK Driving licence
Minimum 2 years’ experience as a CE with a proven track record in major projects or five years’ experience of Cost Clerk in similar industry

Job Responsibility

To assist the team (Commercial/Delivery/Finance) in facilitating timely payment of all incoming Materials/Plant/Labour/Sub-Contract works and ensuring the Cost Clerk team maintains the DPO (Days Payment Outstanding) requirements of the business
Collation of commercial data as required by the Project team (Accruals/PO Status/Account Issues)
Timely resolution of all account queries with suppliers and delivery teams
Working closely with the SQS/QS you will assist with the cost control of the Project, focussing on labour / plant / materials through tracking of orders and regular reconciliation of costs with budget
Timely GRN of all POD’s received onto the system, and liaison with the finance team to ensure DPO (Days Payment Outstanding) remains within business tolerance
Proactive approach to closing out issues with POD/Invoice issues with suppliers/Delivery Team/Finance
Responsible for the accurate and timely cost collation, reconciliation and reporting of data from site records - time and allocation sheets, GRN’s, POD’s (or delivery team approval if POD missing)
Liaising with Construction Managers / Supervisors for the completion of these site records and retrieving them from one of the MMA Compounds if necessary
Ensuring all labour, plant and material schedules and trackers are maintained and accurate as well as periodic review of the suppliers allocated to each Cost Clerk, assuring balanced workloads
Liaising with Sub-contractors & Suppliers for Verification of Hours, Missing POD’s, Quantity & Rate errors etc

Fulltime

Project Finance Supervisor

Inizio

Location:
United Kingdom , Manchester

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 18, 2026

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Project Finance Supervisor

Inizio

Location:United Kingdom , Manchester

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 18, 2026

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Job Posted:
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