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Build and lead the accounting function, own core processes including month-end close, and design scalable accounting policies and workflows. Lead ERP selection and implementation and establish a strong, audit-ready financial infrastructure. Work with BizOps and Data to connect financial reporting to operational metrics.
This role delivers accurate and timely US GAAP compliant financial information to internal and external stakeholders for the Supply Chain division of the Technology & Operations (T&O) organization within GE Aerospace. The work involves leading monthly closing and financial reporting, reconciliation and analysis of the composition of financial statements, and variance analysis including commentary on business drivers of financial performance.
The Financial Systems Administrator plays a key role in updating, maintaining, and optimizing the core operating systems used across stores and home office departments, ensuring accurate financial system configurations aligned with accounting policies to support data integrity and transaction recording.
Lead accounting function and ensure the integrity of financial operations as we scale. This role will serve as the guardian of financial data integrity — going beyond compliance to drive transparency, support executive decision-making, and deliver insights to both internal leadership and external stakeholders. You'll work cross-functionally to establish scalable systems, strengthen governance, and ensure financial accuracy.
At Sentral, they are building a team of people-first focused individuals who thrive on going above and beyond. Sentral seeks an Accounts Payable & Treasury Manager candidate with an accounting, customer-service, and reporting skill set. The ideal candidate is extremely organized, has a roll-up-the-sleeves attitude and a track record of performance.
As a member of the Analyst team, you will perform end to end accounting processes for multiple clients, maintain books by utilizing softwares, and reconcile clients’ bank and accounting ledgers. You will also process A/P invoices, payroll journal entries, and prepare month-end financial statements. The role involves problem-solving with a technology-first mindset and proactively identifying opportunities for automation, ensuring all deadlines are met.
The C&F Stop Loss Accounting department of the Accident & Health, Medical Business Unit, is looking for a multi-talented individual to join the premium accounting team. This position will interact internally with Claims, Policy, Digital Transformation, IT, Actuarial and externally with key business partners. Responsible for the premium accounting and bordereaux reporting function of key stop loss program.
Ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders.
Sentral seeks an Accounts Payable Associate with accounting, customer-service, and reporting skills to join a rapidly growing start-up. Ideal candidates will exemplify a good sense of humor, a positive attitude, a growth mindset, and an entrepreneurial drive. The candidate will be extremely organized, have a roll-up-the-sleeves attitude and a track record of performance.