Wine, food, and live entertainment collide at City Winery to create a dynamic and incredibly unique workplace. Since 2008, City Winery has been turning heads across the nation with amazing live performances, delectable cuisine, and award-winning, locally produced wines.

But there's more to us than that - we're a haven for community and creativity, a place where the philosophy of hospitality is more than just a buzzword, but a way of life.

Who are you?

You're a rockstar with a passion for music, a love of wine, and a deep respect for hospitality. You know how to connect with people, but you're not just a people pleaser - you thrive under pressure and love making quick decisions that impact the business and culture.

You know you have more to learn and are always looking for ways to grow, both personally and professionally. With an entrepreneurial spirit and a desire to be a part of something bigger, you want to join a brand and culture that not only makes a difference, but also helps others INDULGE THEIR SENSES.

Who are we?

City Winery, founded by music industry veteran & visionary Michael Dorf, has established itself as a one-of-a-kind brand providing unforgettable experiences for guests.

From world-class music venues to sustainably produced wines with ratings of 90+ points, City Winery offers a range of top-notch events & experiences.

Why us?

Competitive pay plus generous benefits. An atmosphere of learning, development & enrichment opportunities. A career trajectory within a growing company with abundant opportunities for advancement.

A fun team of passionate individuals who share your love of hospitality and the opportunity to provide guests with unforgettable nights filled with music & wine.

Position Summary

The position of Controller is responsible for supporting the Chief Accounting Officer in ensuring the smooth operation of the department by performing a variety of accounting duties.

Work requires a high degree of independent judgment and is highly variable and complex, requiring interpretation of needs, guidelines, policies, procedures and precedents.

In this position the person will support all departments within the organization and will be responsible to supervise both exempt and non-exempt staff.

Overview of Responsibilities

Oversee Finance team in the areas of AP, AR, Financial Reporting, Analytics and other related responsibilities.

Proven ability to modify and improve existing manual systems; Collaborate with IT, HR, and business partners to develop, consolidate, and optimize systems.

Develop business processes and accounting policies that promote business growth and decision making.

Oversee the preparation of monthly financial performance review and reporting

Reviews transactions prepared by the Accounting Department prior to posting; including entries for daily cash management, lease accounting, payroll, fixed-asset depreciation, prepaid and accrued expenses.

Reviews and posts journal entries and ensures monthly account reconciliations and analyses are completed in a timely manner.

Conducts a variance analysis of actual vs. budget of financial statements and industry key performance indicators

Monitors accounts payable to ensure that invoices have been accurately posted

Review balance sheet accounts on a regular basis for proper presentation and accuracy.

Enhance and / or develop, implement and enforce policies and procedures of the organization by way of systems that will improve the overall operation and effectiveness of the corporation.

Provide technical financial advice and knowledge to others and develop cost saving initiatives

Ensure that effective internal controls are in place and maintain compliance with GAAP and applicable federal, state, and local regulations

Work closely with external accounting firm to prepare financial information

May perform other duties and participate in projects as required by the business.

Minimum Qualifications

Bachelor's degree in Accounting, Business Administration, Finance or a related field

5-7 years of experience working in accounting

Understanding of computer systems and the integration of data into the general ledger software

Strong interpersonal skills and ability to effectively communicate with teams across the entire organization

Must be detail oriented with particular strength in time management and organization

Ability to manage multiple priorities and produce deliverables within strict deadlines

Must be able to sit for extended periods of time; stand and walk regularly

Our confidential client, a large healthcare network in Hudson County, is looking for a Controller. This organization prides itself on its patient-focused approach to care delivery, with an emphasis on preventative medicine, health education, and disease management.

Leveraging its vast network of physicians and healthcare experts, this healthcare network is quickly becoming recognized as a leader in the broader healthcare landscape as it pioneers creative solutions to address urgent population health needs.

Responsibilities

• Provide guidance and oversight of the preparation and analytical review of financial statements, budgets and other financial reports for all entities.
• Maintain covenant calculations for all debt
• Develop and prepare an executive financial and operational dashboard for executive stakeholders to manage the operations of the entire health system
• Develop and provide oversight of all budget reporting comparing actual results to budget standards.
• Completes analytical review and follow up with department heads regarding all material budget variances.
• Monitors monthly operating statements and develops action plan to address variances.
• Coordination of all audits including but not limited to annual financial statement audit, IRS reviews, NJ Sales Tax audits.

This encompasses timing of field work and responsibility to deliver complete audit reports timely.

• Maintain compliance with timely filing of financial statements with NJ State
• Prepares higher level original workpapers and reviews work of staff ensuring all balance sheet accounts are analyzed monthly without exception.
• Designs, maintains and provides oversight of the organization’s financial internal control structure.
• Designs, maintains and provides oversight of the accounting department policies and procedures to ensure the safeguarding of assets and accurate financial reporting.
• The ideal candidate will have a curiosity to learn about operations and existing process and identify improvement opportunities.
• The pace is fast, and expectations will be high, which make this an ideal role for a talented finance professional.

Requirements

• Bachelor’s degree in accounting required .
• Certified Public Accountant preferred .
• 5 years healthcare experience with prior management experience preferred .
• Covid-19 and Influenza Vaccinations required .

What’s in it for You!?

• $175,000 base salary
• Medical, dental, and vision insurance
• 401k with Company match
• Generous paid time off
• Paid Holidays
• Tuition Reimbursement
• Advancement and career development opportunities

Very reputable Home Care agency is in need of a controller.

Candidate would work as number 2 to the CFO.

Responsible of day to day book keeping, day to day accounting of the home care as well as other entities.

Being able to close out the books timely. Being able to help out with CFO in whatever is needed. Ocassional payroll.

Verrazano Nursing and Post-Acute Center is looking for a Controller to join our team. The Controller oversees the accounting operations of the company.

The ideal candidate is an excellent communicator, attentive, and efficient. He / she can complete work skillfully and independently.

The Controller must be good at giving and receiving constructive feedback. Responsibilities : Oversees / manages all billing and accounts payable.

Maintains knowledge of and implements systems which assure compliance with all state and federal laws / regulations, and which ensure effective operations.

Establishes and maintains an accounting system that accurately reflects the facility's income, operating costs, and financial condition.

Assists managers in financial negotiations with outside entities such as lenders, purchasers, suppliers, reviews budget proposals, and prepares necessary supporting documentation and justification.

Assists managers in financial negotiations with outside entities such as lenders, purchasers, suppliers, etc Plans and implements a Continuous Quality Improvement program for areas of responsibility, which address all aspects of financial operations.

Benefits : 401(k) Dental insurance Health insurance Travel compensation Paid time off Salary : 150,000 to 175,000 Requirements : Bachelor's degree in Accounting or Business Administration is required Five years of related experience is required in New York Long Term Care Facility Strong knowledge of internal controls and accounting guidelines A valuable record of improving financial results This organization does not discriminate in hiring or employment on the basis of ancestry, race, color, religion, national origin, sex, sexual orientation, age, military status, veteran status, or disability.

No question on the application is intended to secure information to be used for such discrimination. This application will be given every consideration, however its receipt does not imply employment for the applicant. Powered by JazzHR

Responsibilities

• Key contact for dataernance for various business units, provides key support for resolving any operational issues that arise.
• Enforces the WPP Policies, business processes and continuous improvement of master data
• Ensures SOXpliance is strictly adhered to.
• Creation and maintenance is strictly adhered to, ensuring that the working practices are in line with the global operating model and standard operating procedures.
• Responsible for working with our internal stakeholders for any new vendors or customers to be added in our systems.
• Monitors the standards, procedures, and guidelines concerning data access; responsible for resolving exceptions to standard procedures.
• Provides up to date documentation, descriptions, and flow diagrams, ensuring any changes to the business rules on master data are documented andmunicated effectively.
• Sets strategic standards for master data and its attributes, such as metrics and KPIs, and monitors quality forpliance.
• Drive standardizing of Master Data Managementernance and MDM processes.
• Master and develop subject matter expertise for all financial and reporting systems.
• Ensures security andpliance for data is defined, that adheres to privacy laws, industry regulations, and corporatepliance mandates.
• Develop key business operations and internal processes, ensure and monitorpliance.

Qualifications :

• 3-5 years of work experience in Accounting
• Bachelor’s degree in accounting or equivalent
• Netsuite
• Microsoft Excel
• SOX experience is a definite asset