Own the monthly, quarterly and annual close for operating company and holding entities, produce audit-ready financial statements, and lead the general accounting team while standing up S/4HANA.
Locations (3)
Houston, Texas, United States
Beaumont, Texas, United States
Akron, Ohio, United States
Compensation
Competitive base salary, annual bonus and a full benefits package
Responsibilities
Own the close calendar and lead the month-end, quarter-end and year-end close in S/4HANA
Review journal entries, accruals and balance sheet reconciliations
Prepare consolidated financial statements and footnotes under US GAAP
Coordinate the external audit
Lead and develop the Senior GL Accountant, GL Accountant and Fixed Asset GL Accountant
The Accounting Manager is responsible for managing accounting operations, financial reporting, and financial controls for Carr Workplaces and assigned CarrAmerica entities, including coworking and commercial property management operations.
Responsibilities
Manage monthly, quarterly, and annual accounting close activities for assigned entities and portfolios
Prepare and review monthly financial statements, General Ledger activity, balance sheet reconciliations, accruals, journal entries, and supporting work papers for assigned entities and properties
Review accounting work prepared by team members and provide timely feedback, guidance, and follow-up to ensure accuracy and compliance with established accounting procedures
Ensure financial statements and accounting records for assigned entities are maintained in accordance with Generally Accepted Accounting Principles (GAAP), company policies, and established accounting procedures
Manage accounting for revenue, operating expenses, accruals, prepaid expenses, accounts receivable, accounts payable, fixed assets, depreciation, straight-line rent, and other balance sheet and income statement accounts
Prepares and records general ledger journal entries for multiple entities and performs related accounting duties for the Proctors Collaborative Finance team.
Compensation
PAY RATE: $50,000 - $55,000 annually
Responsibilities
Prepares and records general ledger journal entries for multiple entities.
Reviews postings to the general ledger for accuracy and timeliness including analyzing any discrepancies and variances against budget.
Drive the modernization of finance processes supporting global transportation and logistics operations within a complex Department of Defense (DoD) environment using SAP S/4HANA Finance.
Compensation
The proposed salary range for this position is: $90,300-$189,600
Responsibilities
Serve as the functional lead for SAP S/4HANA Finance (FI/CO), including General Ledger (GL) and Universal Journal Accounts Payable (AP) and Accounts Receivable (AR) Cost Center Accounting and Internal Orders Federal Funds Management (FM) Budget Control and Cost Allocation
Provide subject matter expertise on SAP Finance configuration, functionality, and solution design
Align financial processes with transportation and logistics operations to support end-to-end business objectives
Conduct fit-gap analyses and translate business, operational, and regulatory requirements into scalable SAP solutions
Recommend best-practice approaches that balance compliance, system capabilities, and mission needs
Requirements
Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field
Nice to have: Department of Defense (DoD) program support
Nice to have: Financial Improvement and Audit Readiness (FIAR)
Responsible for recording and validating daily bank activity in the General Ledger, including deposits, transfers, fees, and other cash transactions, while ensuring accurate documentation and reconciliation of corporate deposits and bank accounts.
Responsibilities
Record daily bank account activity in the General Ledger (G/L) for non-POS/operating cash transactions
Review and validate daily bank transactions, including deposits, withdrawals, transfers, fees, and other operating cash activity
Manage and process corporate deposits
Prepare monthly bank reconciliations for corporate bank accounts
Coordinate with Treasury, Accounting, and other Finance teams to research and resolve cash variances
Responsible for recording and validating daily bank activity, preparing reconciliations, processing wires and ACH payments, and improving cash accounting processes within the Treasury function.
Responsibilities
Record daily bank account activity in the General Ledger
Review and validate daily bank transactions
Manage and process corporate deposits
Prepare monthly bank reconciliations
Coordinate with Treasury, Accounting, and Finance teams
Lead accounting functions for Clear Junction’s UK and non-UK entities, ensuring accurate month‑end closing, financial reporting, and compliance across the Group.
Compensation
Competitive Salary (depending on experience)
Responsibilities
Ensure timely, accurate month‑end closing and financial reporting
Prepare and close monthly and annual financial accounts
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