Soluciones Integrales de Empleo y Reclutamiento , regístrate y encuentra un trabajo ideal

Únete a nuestro equipo en Fai Autos Santo Domingo Este como GERENTE DE FINANCIAMIENTO, donde tendrás la oportunidad de liderar y gestionar las operaciones financieras dentro de un entorno dinámico y en crecimiento en el sector de Retail Motor Vehicles. Con un equipo de entre 51 y 200 colaboradores, valoramos el compromiso y la innovación para ofrecer soluciones financieras excepcionales a nuestros clientes. Buscamos un profesional con experiencia en finanzas y liderazgo, capaz de desarrollar estrategias efectivas que impulsen la eficiencia y el crecimiento económico de la empresa. Si tienes habilidades en la gestión de equipos y un enfoque proactivo para superar los desafíos financieros, te invitamos a formar parte de nuestra misión de proporcionar vehículos de calidad con un servicio al cliente inigualable. Esta es una oportunidad única para impactar positivamente en la experiencia del cliente y contribuir al éxito continuo de Fai Autos Santo Domingo Este.

Tareas

• Diseñar y ejecutar el plan estratégico de la empresa, alineado con los objetivos comerciales y financieros.

• Supervisar las áreas operativas clave: asesoría financiera, gestión de préstamos, ventas y atención al cliente.

• Analizar tendencias del mercado automotriz y financiero para definir propuestas de valor competitivas.

• Establecer alianzas con entidades financieras y aseguradoras para ampliar la oferta de productos.

• Asegurar el cumplimiento de normativas legales y regulatorias aplicables al sector financiero.

• Implementar procesos de mejora continua para elevar la eficiencia y satisfacción del cliente.

• Administrar el presupuesto general y los indicadores financieros de la empresa.

• Liderar al equipo humano con enfoque en resultados, formación continua y cultura de servicio.

• Representar institucionalmente la empresa ante clientes estratégicos y organismos externos.

Requisitos

Licenciatura en Administración de Empresas, Finanzas, Economía, Negocios o carrera afín.

Estudios de postgrado (MBA o especialización en Finanzas, Dirección Comercial) serán valorados positivamente.

Beneficios

Salario Competitivo, Beneficios de Ley y otros propios de la empresa

Únete a Fai Autos Santo Domingo Este como GERENTE DE FINANCIAMIENTO y lidera nuestro equipo en el dinámico sector de vehículos. ¡Impulsa tu carrera con nosotros en una empresa innovadora!

Descripción

• Confeccionar asientos contables y cerrar balances, estados de cuentas, regularizaciones y cuadres, pago de impuestos, tesorería, conforme a las directrices del Jefe, con el fin de cumplir los objetivos establecidos del área y las normas contables vigentes.

Funciones

• Revisar las solicitudes de pago de las áreas de negocio y otras derivadas de diferentes usuarios
• Realizar asientos contables, confeccionar los estados de cuentas y balances en calidad y plazo, y realizar los cuadres de cuentas contables de acuerdo a las directrices de su jefe y a las normas contables vigentes
• Ayudar al jefe en la búsqueda de información y preparación, dentro del plazo acordado, de los informes de gestión para la Dirección de acuerdo a las directrices del Área
• Preparar las liquidaciones de impuestos, así como las exenciones y participar en la elaboración de las declaraciones de impuestos en los modelos establecidos de acuerdo con las normas y plazos legales y conforme las directrices del Jefe de Administración
• Atender a las inspecciones, proporcionando la información requerida, conforme las directrices del Área de Administración. En su caso generar la información fiscal para los clientes
• Analizar las transacciones en caja y realizar los cobros y pagos de la Compañía, conforme las directrices del Jefe, con el fin de rentabilizar los flujos financieros, minimizar el riesgo de impagados
• Realizar las conciliaciones bancarias con objeto de garantizar la correcta elaboración de los estados contables de la Compañía y la disponibilidad de información financiera fiable, que refleje la situación económica y patrimonial de la Compañía
• Mantener un conocimiento actualizado, innovador, específico y/o especializado de los procedimientos, normativa, criterios técnicos, etc. en su ámbito de actuación, mediante la participación en sesiones de formación, y de seguimiento de los principales indicadores de gestión y calidad de la actividad.

Importante:

• Conocimientos en Excel Intermedio-Avanzado

Educación

• Estudios universitarios completos a nivel de Licenciatura en Contaduría Pública.

Experiencia

• 2 Años como Auxiliar de Contabilidad en Área de Seguros.

As an Account Manager at Ergeon, you’ll step into a key position in the Sales Department focused on becoming a trusted advisor to residential homeowners. You’ll guide them through informed decisions about enhancing their properties, uncover challenges, and develop tailored solutions that deliver personal and property value. Through Ergeon’s consultative sales process, you’ll contribute to customer satisfaction and revenue growth

.
Success in this role means building trust, mastering consultative selling, understanding the residential customer journey, and committing to continuous learning and improvemen

t.
With over 350+ people in 40+ countries, Ergeon is a tech-powered outdoor living and construction company serving 40% of U.S. households. With 20,000+ home improvement projects completed and a stellar Net Promoter Score (NPS) of 73, we’re shaping the future of the home improvement indust

ry.
Learn more about Ergeon and our globally distributed t

eam!
⚙️ What You’ll Be

• DoingManage leads from qualification to close to delivery of se
• rviceConduct outbound communications, including calls, sms, and email. Respond to inbound emails, texts, and phone
• callsApply consultative sales techniques (including SPIN) to uncover needs and build
• valueBuild rapport and trust with customers by understanding their personal goals and property chall
• engesConnect customer needs to tailored solutions that enhance their property and life
• styleTrack and manage your pipeline using CRM tools, prioritizing follow-ups and closing activ
• itiesCoordinate with PMs and CSRs to deliver a seamless exper
• ienceShare customer insights and trends with the Sales Team L
• eaderCollaborate to refine our tools, training materials, and team proc
• essesContribute to knowledge sh

aring
🦺 What We’re Looki

ng ForMust-

• haves Consultative sales mindset with exposure to both B2C and B2B enviro
• nmentsProven ability to manage a high-volume sales pipeline with accuracy and follow-t
• hroughStructured sales framework expertise (SPIN or si
• milar)Persuasive communicator who builds trust and navigates objections with e
• mpathySimplifies complex offerings and helps customers make informed dec
• isionsTech-savvy, able to juggle multiple tools (Slack, Gmail, Pipedrive, Meets, Frontapp, internal
• tools)Self-directed and focused while working remotely, even during amb

iguityNice-to

• -havesExperience as an account manager in a sales or customer succes
• s teamExposure to both retail and remote sales enviro
• nmentsComfortable working with structured workflows and process
• toolsExperience supporting clients through post-sale trans
• itionsAbility to identify patterns and recommend process improv
• ementsFamiliarity with construction or home services indu

stries
🧰 What You’

• ll NeedLocation: We are considering applications from the following countries/regions: Account Manager Hiring

Regions
Tools &; Tech: To thrive in this role, you’ll need a professional-grade remote setup that meets these minimum requi

rements:
Device & Pe

• rformance

ProcessorWindows (Intel): Core i5, 14th Gen

or newerWindows (AMD): Ryzen 5, 7000 Series

or newerMac: Apple M1 Pro or newer — M4 (non-Pro) also

• accept

ed
Memory:Windows: 16 G

B DDR4 RAMMac: 16 GB unified memory

• (minimum)Storage: 512 G

• B NVMe SS

D
Graphics:Windows: Integrated Graphics (Intel Iris Xe or AMD Radeon 680M

• or higher)
  Display: Full HD (

• 1920 x 1080)
  Soft

ware & OSWindows 1

0/11 (64-bit)Latest

• stable macOS
  Ad

ditional SetupStable internet: 10 Mbps upload / 20 Mbps down

load (minimum)Noise-canceling headset w

ith microphonePower backup

: 250–300W UPSAccess to 1.5 GB/day of data

during outages
💡

• What We OfferCompensation: $10/hour + bonus. Paid wee
• kly via Upwork.Bootcamp: A fully-paid, immersive training program featuring 1-on-1 mentoring, hands-on practice, and teamwork to set you
• up for success.Benefits & Perks:Immediate: Birthday day off and la
• nguage classes.Post-Training: Free noise-canceling headset, $400 Tech/Wellness/Learning fund, and co-
• working budget.After 6 Months: Stock options, flexible PTO, and subsidized he
• alth insurance.After 1 Year: Laptop re

placement fund.
🌟 Take the leap and join us on this exci

ting journey! 🌟Be part of Ergeon and elevate your career while making a me

aningful impact.

Amanco Wavin, es una empresa líder en el sector de la construcción en Nicaragua. Con más de 20 años de experiencia, nos destacamos por nuestros altos estándares de calidad y el compromiso con nuestros clientes. Valoramos un ambiente laboral inclusivo y colaborativo que brinda oportunidades de crecimiento y desarrollo profesional a cada empleado.

Ubicación: Managua, Nicaragua

Requisitos del puesto:

• Estudiante activo a partir del 6° semestre de la Carrera en Administración de Empresas, Contabilidad o carrera afín.
• Disponibilidad por medio tiempo o tiempo completo.
• Indispensable encontrarte activo en la universidad.

Responsabilidades del puesto

• Apoyar en procesamiento e impresión de retenciones Alcaldía Managua. Entrega proveedores.
• Apoyar en procesamiento de exoneraciones en portal DGI. Entrega a proveedores.
• Confección de cheques.
• Preparar archivo de Excel con el detalle de las compras ingresadas de importación.
• Archivo de facturas de proveedores.
• Archivo de facturas de ventas.

Prestaciones y beneficios adicionales

• Ambiente de trabajo dinámico y colaborativo
• Horario de medio tiempo.
• Apoyo de viáticos.
• Alimentación en cafetería sin costo.
• Aprendizaje en una Compañía de marca mundial.

Descripción

• Confeccionar asientos contables y cerrar balances, estados de cuentas, regularizaciones y cuadres, pago de impuestos, tesorería, conforme a las directrices del Jefe, con el fin de cumplir los objetivos establecidos del área y las normas contables vigentes.

Funciones

• Revisar las solicitudes de pago de las áreas de negocio y otras derivadas de diferentes usuarios
• Realizar asientos contables, confeccionar los estados de cuentas y balances en calidad y plazo, y realizar los cuadres de cuentas contables de acuerdo a las directrices de su jefe y a las normas contables vigentes
• Ayudar al jefe en la búsqueda de información y preparación, dentro del plazo acordado, de los informes de gestión para la Dirección de acuerdo a las directrices del Área
• Preparar las liquidaciones de impuestos, así como las exenciones y participar en la elaboración de las declaraciones de impuestos en los modelos establecidos de acuerdo con las normas y plazos legales y conforme las directrices del Jefe de Administración
• Atender a las inspecciones, proporcionando la información requerida, conforme las directrices del Área de Administración. En su caso generar la información fiscal para los clientes
• Analizar las transacciones en caja y realizar los cobros y pagos de la Compañía, conforme las directrices del Jefe, con el fin de rentabilizar los flujos financieros, minimizar el riesgo de impagados
• Realizar las conciliaciones bancarias con objeto de garantizar la correcta elaboración de los estados contables de la Compañía y la disponibilidad de información financiera fiable, que refleje la situación económica y patrimonial de la Compañía
• Mantener un conocimiento actualizado, innovador, específico y/o especializado de los procedimientos, normativa, criterios técnicos, etc. en su ámbito de actuación, mediante la participación en sesiones de formación, y de seguimiento de los principales indicadores de gestión y calidad de la actividad.

Importante:

• Conocimientos en Excel Intermedio-Avanzado

Educación

• Estudios universitarios completos a nivel de Licenciatura en Contaduría Pública.

Experiencia

• 2 Años como Auxiliar de Contabilidad en Área de Seguros.

Objetivos del puesto:

Analizar oportunamente y en tiempo real la información administrativa y operativa, a través de herramientas confiables, que faciliten la evaluación y gestión financiera de las áreas, apoyando el mejoramiento y optimización de procesos, mediante políticas, normas y directrices de la compañía, contribuyendo en el seguimiento de indicadores de gestión y control presupuestal del costo y el gasto, inversiones, apoyando la toma de decisiones.

Perfil ideal:

Licenciatura en Contabilidad, Finanzas o áreas afines.

Residir en San Pedro de Macorís.

Al menos 1 año de experiencia realizando funciones afines.

Experiencia en elaboración de presupuestos.

Brindar soporte en la gestión y control de las operaciones contables de la organización, asegurando la precisión, integridad y cumplimiento de las normativas financieras y fiscales vigentes.


Requisitos


Licenciado en contabilidad, finanzas o carreras afines.

Manejo del ciclo contable

Conocimiento de normativas fiscales (deseable)

Mínimo 1 año de experiencia en funciones similares.

Residencia en la zona de Occidente.

Habilidades - Atencion al detalle, organización, trabajo en equipo, comunicación efectiva, aprendizaje continuo.

Grupo Pantaleon es una organización agroindustrial, dedicada al procesamiento responsable de caña de azúcar para la producción de azúcar, mieles, alcoholes y energía eléctrica. Con más de 175 años de operación, Pantaleon se ha posicionado como líder en producción de azúcar en Centro América y entre los diez grupos azucareros más importantes de Latinoamérica. La casa matriz está ubicada en Ciudad de Guatemala con operaciones en cinco países Estados Unidos, México, Guatemala, Nicaragua y Chile.

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.

Responsibilities

• Process invoices and daily transactions and expenses
• Perform administrative support functions
• Update and maintain accounting database with data entry and reports
• Handle monthly and quarterly reports
• Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll

Qualifications

• Bachelor's Degree in Accounting or a related field of study
• 1-3 years' of experience working in Accounting
• Strong written and verbal communication skills
• Highly detail-oriented

Descripción

• Confeccionar asientos contables y cerrar balances, estados de cuentas, regularizaciones y cuadres, pago de impuestos, tesorería, conforme a las directrices del Jefe, con el fin de cumplir los objetivos establecidos del área y las normas contables vigentes.

Funciones

• Revisar las solicitudes de pago de las áreas de negocio y otras derivadas de diferentes usuarios
• Realizar asientos contables, confeccionar los estados de cuentas y balances en calidad y plazo, y realizar los cuadres de cuentas contables de acuerdo a las directrices de su jefe y a las normas contables vigentes
• Ayudar al jefe en la búsqueda de información y preparación, dentro del plazo acordado, de los informes de gestión para la Dirección de acuerdo a las directrices del Área
• Preparar las liquidaciones de impuestos, así como las exenciones y participar en la elaboración de las declaraciones de impuestos en los modelos establecidos de acuerdo con las normas y plazos legales y conforme las directrices del Jefe de Administración
• Atender a las inspecciones, proporcionando la información requerida, conforme las directrices del Área de Administración. En su caso generar la información fiscal para los clientes
• Analizar las transacciones en caja y realizar los cobros y pagos de la Compañía, conforme las directrices del Jefe, con el fin de rentabilizar los flujos financieros, minimizar el riesgo de impagados
• Realizar las conciliaciones bancarias con objeto de garantizar la correcta elaboración de los estados contables de la Compañía y la disponibilidad de información financiera fiable, que refleje la situación económica y patrimonial de la Compañía
• Mantener un conocimiento actualizado, innovador, específico y/o especializado de los procedimientos, normativa, criterios técnicos, etc. en su ámbito de actuación, mediante la participación en sesiones de formación, y de seguimiento de los principales indicadores de gestión y calidad de la actividad.

Importante:

• Conocimientos en Excel Intermedio-Avanzado

Educación

• Estudios universitarios completos a nivel de Licenciatura en Contaduría Pública.

Experiencia

• 2 Años como Auxiliar de Contabilidad en Área de Seguros.

Responsibilities:

• Ownership of all manufacturing costs, including reporting, tracking / identifying issues and driving cost control.

• Actively engaged in monthly close process for product lines, including engagement with product line field management to understand monthly business activity, ensuring product line results are in compliance with IFRS standards and maintenance of required balance sheet account reconciliations.

• Participate in operations team meetings to understand key initiatives, business issues, and develop relationships with plant operations team members. Prepare and present relevant financial data, as required.

• Assist with the reporting responsibilities to Financial Reporting team including the preparation and review of monthly management reporting package including product line financial statements (income statement and balance sheet) underlying reasons for performance.

• Coordinate with Financial Planning and Analytics team to ensure consistency of financial reporting, key performance indicators, and financial performance measures. Contribute to the development of solutions of identified inconsistencies and the identification of best practices.

• Participate in the planning and execution midyear review and year-end external audit process, including directly working with the external audit team, technical IFRS research, and contribution to footnote disclosures.

• Partner with management and operations leaders to develop new cost reporting packages that quickly and fully identify the drivers of monthly results.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or equivalent capability. MBA preferred.

• 8+ years of GL accounting experience in manufacturing industry.

• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP).

• Advanced MS Excel proficiency

• Data Analysis experience, and knowledge of SAP and Hyperion a plus.

• Self-starter able to create processes and identify opportunities for improvement.

• Excellent organizational and project management skills.

• Ability to work under time constraints with a large and diverse group of internal customers.

• Excellent interpersonal skills and communication skills, both oral and written

Responsibilities:

• Ownership of all manufacturing costs, including reporting, tracking / identifying issues and driving cost control.

• Actively engaged in monthly close process for product lines, including engagement with product line field management to understand monthly business activity, ensuring product line results are in compliance with IFRS standards and maintenance of required balance sheet account reconciliations.

• Participate in operations team meetings to understand key initiatives, business issues, and develop relationships with plant operations team members. Prepare and present relevant financial data, as required.

• Assist with the reporting responsibilities to Financial Reporting team including the preparation and review of monthly management reporting package including product line financial statements (income statement and balance sheet) underlying reasons for performance.

• Coordinate with Financial Planning and Analytics team to ensure consistency of financial reporting, key performance indicators, and financial performance measures. Contribute to the development of solutions of identified inconsistencies and the identification of best practices.

• Participate in the planning and execution midyear review and year-end external audit process, including directly working with the external audit team, technical IFRS research, and contribution to footnote disclosures.

• Partner with management and operations leaders to develop new cost reporting packages that quickly and fully identify the drivers of monthly results.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or equivalent capability. MBA preferred.

• 8+ years of GL accounting experience in manufacturing industry.

• Knowledge of U.S. Generally Accepted Accounting Principles (GAAP).

• Advanced MS Excel proficiency

• Data Analysis experience, and knowledge of SAP and Hyperion a plus.

• Self-starter able to create processes and identify opportunities for improvement.

• Excellent organizational and project management skills.

• Ability to work under time constraints with a large and diverse group of internal customers.

• Excellent interpersonal skills and communication skills, both oral and written

Why Stifel

What You'll Be Doing

What We're Looking For

What You'll Bring

Education & Experience

Why Stifel

What You'll Be Doing

What We're Looking For

What You'll Bring

Education & Experience

Why Stifel

What You'll Be Doing

What We're Looking For

What You'll Bring

Education & Experience

Why Stifel

What You'll Be Doing

What We're Looking For

What You'll Bring

Education & Experience

Why Stifel

What You'll Be Doing

What We're Looking For

What You'll Bring

Education & Experience

Why Stifel

What You'll Be Doing

What We're Looking For

What You'll Bring

Education & Experience

Rentyl Management is a dynamic and growing property management company specializing in the restaurant industry. We are seeking a motivated and detail-oriented Senior Accountant to join our accounting team. If you have a strong background in Full Cycle Accounting, AP processing, Bank Reconciliations, Credit Card Receivables, and inventory experience with systems such as NetSuite and Craftable Inventory, we would love to hear from you.

Job Title: Staff Accountant

Job Description: The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, accounts payable (AP), accounts receivable (AR), reconciliation, revenue recognition, payroll recording, and other related financial activities.

Key Responsibilities:

• Perform general cost accounting and other related duties for the organization.
• Prepare monthly balance sheets, income statements, and profit and loss statements.
• Maintain the general ledger.
• Code invoices, set up new accounts, reconcile accounts, and close the monthly books.
• Reconcile bank accounts at least monthly, verify deposits, and address inquiries from banks.
• Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts; manage accounts receivable collections.
• Verify and/or complete payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.
• Provide outside auditors with assistance; gather necessary account information and documents to perform annual audits.
• File tax forms with federal, state, and local government agencies.
• Coordinate with software vendors to maintain accounting software systems; recommend updates to enhance the accounting software.
• Manage the purchasing and invoicing system.
• Maintain knowledge of acceptable accounting practices and procedures.
• Perform other related duties as assigned.

Required Skills/Abilities:

• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Proficient with Microsoft Office Suite or similar software, and accounting software.

Preferred Skills/Abilities:

• Experience with Netsuite
• Experience with RealPage
• Experience with Sage Intact

Education and Experience:

• Bachelor's degree in Accounting, or related field, required.
• At least three years of related experience required.

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

Rentyl Management, an entity of NDM Hospitality is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Rentyl Management is a dynamic and growing property management company specializing in the restaurant industry. We are seeking a motivated and detail-oriented Senior Accountant to join our accounting team. If you have a strong background in Full Cycle Accounting, AP processing, Bank Reconciliations, Credit Card Receivables, and inventory experience with systems such as NetSuite and Craftable Inventory, we would love to hear from you.

Job Title: Staff Accountant

Job Description: The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, accounts payable (AP), accounts receivable (AR), reconciliation, revenue recognition, payroll recording, and other related financial activities.

Key Responsibilities:

• Perform general cost accounting and other related duties for the organization.
• Prepare monthly balance sheets, income statements, and profit and loss statements.
• Maintain the general ledger.
• Code invoices, set up new accounts, reconcile accounts, and close the monthly books.
• Reconcile bank accounts at least monthly, verify deposits, and address inquiries from banks.
• Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts; manage accounts receivable collections.
• Verify and/or complete payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.
• Provide outside auditors with assistance; gather necessary account information and documents to perform annual audits.
• File tax forms with federal, state, and local government agencies.
• Coordinate with software vendors to maintain accounting software systems; recommend updates to enhance the accounting software.
• Manage the purchasing and invoicing system.
• Maintain knowledge of acceptable accounting practices and procedures.
• Perform other related duties as assigned.

Required Skills/Abilities:

• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Proficient with Microsoft Office Suite or similar software, and accounting software.

Preferred Skills/Abilities:

• Experience with Netsuite
• Experience with RealPage
• Experience with Sage Intact

Education and Experience:

• Bachelor's degree in Accounting, or related field, required.
• At least three years of related experience required.

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

Rentyl Management, an entity of NDM Hospitality is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

About Us

At NDM Hospitality, we pride ourselves on managing and owning a diverse portfolio of over 30 hospitality entities spanning hotels, restaurants, multi-family apartments, retail properties, private clubs, and other real estate ventures. As a dynamic and expanding organization, we are looking for a highly skilled and motivated Corporate Staff Accountant to join our Accounting & Finance team.

Reporting directly to the VP, Director of Accounting, and Corporate Senior Accountant, this role offers a unique opportunity to contribute to a fast-paced environment and grow professionally. Ideal candidates will have prior accounting experience, particularly in external auditing, and advanced Excel skills. If you're eager to advance your career and make a meaningful impact, we'd love to hear from you!

---

Key Responsibilities

· Oversee and execute full-cycle accounting tasks, including journal entries, month-end close processes, and general ledger maintenance.

· Prepare, review, and analyze financial reports with a strong focus on accuracy and attention to detail.

· Perform comprehensive cash flow analyses to support strategic decision-making.

· Assist with payroll processing, ensuring proper allocation across multiple entities.

· Conduct and review balance sheet reconciliations, promptly resolving any discrepancies.

· Collaborate cross-departmentally with operations to streamline workflows and enhance financial processes.

· Lead the annual budgeting and forecasting processes, providing actionable insights to leadership.

· Identify opportunities for process improvements, implementing solutions to drive efficiency and accuracy.

· Ensure strict compliance with accounting standards, company policies, and industry regulations.

---

Qualifications

· Bachelor's degree in accounting, Finance, or a related field (CPA or equivalent certification is a plus).

· At least 2 years of external audit experience preferred; industry experience in full-cycle accounting and financial reporting is a bonus.

· Strongly Proficient in Microsoft Excel, and previous experience with accounting software.

· Strong analytical mindset with exceptional organizational and problem-solving abilities.

· Excellent communication and collaboration skills, with a proven ability to work across teams effectively.

---

What We Offer

· Competitive salary and comprehensive benefits package.

· Opportunities for ongoing professional development and career growth.

· A collaborative, innovative, and supportive work environment.

---

Join Our Team

Apply today to become part of a forward-thinking organization where your expertise will shape the future of our business!

NDM Hospitality is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.