Title: Accounting Manager Location: Milwaukee United States Full Time Accounting and Finance Manager/Supervisor Job Description: Crisis Prevention Institute Inc. (CPI) is the worldwide leader in evidence-based de-escalation and crisis prevention training and dementia care services. Our programs teach professionals the skills to recognize, prevent, and respond to crises in the workplace. Since 1980, we've helped train more than 17 million people within service-oriented industries including education, health care, behavioral health, long-term care, human services, security, corporate, and retail. At CPI, we are dedicated to changing behaviors and reducing conflict for the Care, Welfare, Safety, and Security of everyone. We believe the power of empathy, meaningful connections, personal safety, and security are the antidotes to fear and anxiety. It's a philosophy that is central to everything we do, and traces back to our beginning. As a member of the team, you can expect to: - Make a difference through your work - You'll be proud to tell your family and friends about what you do. - Gain significant career experience only obtained within a fast-growing organization - Entry-level roles through executive leadership. - Feel fulfilled and have fun - We work hard but make the time to build meaningful relationships and celebrate the wins. The Role: The Accounting Manager is responsible for overseeing the day-to-day transactional accounting operations with direct responsibility for accounts receivable, collections, accounts payable, payroll, and related financial processes. The role will apply accounting principles to ensure the accuracy and integrity of accounting transactions are properly maintained according to generally accepted accounting principles (GAAP). The role will supervise and support staff, including reviewing journal entries, reports, work papers, and policy and procedure setting. The position supports the budget and forecasting activities, manages the annual 401(k) audit process, and drives continuous improvement initiatives and mindset. The Accounting Manager position reports directly to the Corporate Controller interacting and collaborating daily with CPI staff and managers and frequently with customers. What You Get To Do Everyday: Accounting Operations - Oversee daily transaction accounting operations, including accounts receivable, collections, accounts payable, and payroll functions - Ensure timely and accurate processing of invoices, payments, cash receipts, payroll, and related reconciliations - Prepare, review, and approve journal entries, accounts reconciliations, and month-end close activities - Collaborate with Assistant Controller to ensure cash distributions are approved and timely processed - Support preparation of monthly, quarterly, and annual financial close and reporting packages Accounts Receivable & Collections - Manage customer billing, collections, and cash application processes - Monitor aging reports and partner with internal stakeholders to resolve outstanding balances - Develop and implement strategies to improve collection effectiveness and reduce past-due accounts - Maintain strong customer relationships with balancing collection objectives Accounts Payable - Oversee vendor payment processes to ensure accuracy, timeliness, and compliance - Manage vendor relationships and resolve payment discrepancies - Monitor and improve AP workflows and approval processes - Manage 1099 reporting process annually Payroll Administration - Oversee payroll processing and ensure compliance with federal, state, and local regulations - Coordinate with Human Resources team regarding employee compensation, benefits deductions, and payroll changes - Ensure payroll taxes, filings, and related reporting are completed accurately and timely Other Core Responsibilities - Coordinate and manage the annual 401(k) audit process with external auditors and third-party administrators. - Ensure timely completion of 401(k) audit requests, reconciliations, and required documentation. - Assist in maintaining compliance with retirement plan regulations and reporting requirements. - Participate in the annual budgeting and monthly forecasting process. - Analyze department budgeting requests and provide recommendations to leadership. - Provide support to the annual audit process by interacting with external auditors and internal stakeholders and by providing accurate, timely supporting materials, and resolving audit inquiries, as necessary. - Identify opportunities to streamline accounting processes, improve efficiencies, enhance internal controls, and improve cash collections. - Lead or support system enhancements, process improvements, and other strategic initiatives. - Develop, mentor, and supervise accounting staff, fostering accountability, and professionalism. - Create and maintain documentation for accounting policies and procedures. - Complete timely expense reporting. - Collaborate with internal stakeholders ensuring transparency, good communication, and a customer service mindset. You Need to Have: - Bachelor's degree in Accounting or related field required. - 5-8+ years of progressive accounting experience, including supervisory experience. - Excellent teambuilding skills with the ability to attract, develop, and retain a high-performing team. - Outstanding leadership skills with the ability to delegate responsibilities and authority effectively. - Strong analytical, problem solving, and organizational skills with the ability to manage multiple priorities and adapt to changing business needs and priorities. - Excellent communication and interpersonal skills with a collaborative leadership style and strong customer service mindset for both internal and external stakeholders. - Continuous improvement mentality with experience identifying and implementing best practices and automation. - High attention to detail and accuracy. - Strong business acumen and strategic thinking ability Wed Love to See: - CPA designation preferred with strong understanding of GAAP and internal controls. - Prior supervisory experience. - Experience with Microsoft Dynamics 365 Finance and Operations (FO) & Customer Engagement (CE). - Experience managing accounts payable, accounts receivable, payroll, and general accounting functions. - Experience with budgeting and financial reporting. - Prior experience managing a 401(k) audit is strongly preferred. What We Offer: - Competitive Salary - Comprehensive benefits package - 401k - PTO - Health & Wellness Days - Paid Volunteer Time Off - Continuing education and training - Hybrid or remote work schedule - Paid Parental Leave Crisis Prevention Institute is an Equal Opportunity Employer that does not discriminate against any applicant or employee on the basis of age, race, color, ethnicity, national origin, citizenship, religion, diversity of thoughts and beliefs, creed, sex, sexual orientation, gender, gender identity, or expression (including against any individual that is transitioning, has transitioned, or is perceived to be transitioning), marital status or civil partnership/union status, physical or mental disability, medical condition, pregnancy, childbirth, genetic information, military and veteran status, or any other basis prohibited by applicable federal, state, or local law. The Company will consider for employment qualified applicants with criminal histories in a manner consistent with local and federal requirements. Our management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities, and general treatment during employment.

Title: Regulatory Reporting Accounting Manager Senior Location: Columbus, OH, Hoover, AL, Chicago, IL,Detroit, MI,Pittsburgh, PA, Dallas, TX, Charlotte NC, Minnetonka, MN, Atlanta, GA, Birmingham, AL Job Description: Full time job requisition id R0070801 Our Regulatory Reporting Special Projects Senior Manager position is a highly visible and impactful position working on Huntington’s regulatory financial filings. The individual in this role will work directly with the Head of Regulatory Reporting, assisting with reviews of regulatory reports, leading and collaborating on special projects, and completing research related to regulatory reports. The primary responsibility will be to work across segments to ensure streamlined processes and accuracy/completeness of the required regulatory filings in compliance with the standards and guidance from the appropriate institution including the Federal Reserve, Federal Financial Institutions Examination Council (FFIEC) and Office of the Comptroller of the Currency, for Huntington Bancshares Incorporated and The Huntington National Bank. - Identifies and works with others within the organization to improve reporting data and generate additional operational efficiencies while maintaining strict compliance with regulatory requirements. - Collaborates with other Regulatory Reporting colleagues to ensure efficient and effective reporting and assists, as needed, with periodic reporting processes, including but not limited to the Call Report, FR Y-9C, FR Y-14M, FR Y-14Q, FR Y-14A, FFIEC 009, FR Y-15, Basel III, and other reports as needed. - Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. - Collaborate, build relationships and communicate requirements across the organization to gather reportable data, including providing business requirements to data partners (including IT and Finance Data Resource Group) and complete user acceptance testing of the resulting efforts. - Leading and collaborating on special projects related to regulatory reporting efforts, as needed. - Ensures the maintenance of procedural documentation for the regulatory reporting process and execution of appropriate review controls. - Analyze results and provide insightful detail to management for trends and fluctuations. - Leads and participates in quality control efforts to ensure information used and reported in regulatory reports is consistent between reports and schedules, and with other internal and external reporting, as applicable. Basic Qualifications: - Bachelor's degree in accounting, finance, economics, or information technology - 7 or more years of experience in auditing, regulatory and/or SEC reporting or financial regulatory related field. Preferred Qualifications: - Public accounting and/or external financial reporting experience. - Financial services sector experience. - Control mindset and demonstrated ability for process improvement. - Excellent written and verbal communication skills. - Detail oriented and highly organized. - Enjoys working in a team environment. - Strong problem solving and analytical skills. - Ability to multi-task and self-prioritize tasks to assure each task is completed timely and accurately. - Strong time management skills to allow for adherence to deadlines. - Proficiency in Excel using advanced functions and complex formulas. - Experience in banking regulations and/or core banking processes is considered a plus. - Experience using Axiom/Adenza ControllerView Reporting software, Microsoft Office with Outlook, Access, Wdesk, Wdata, and Essbase knowledge considered a plus. Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) Yes Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a flexible work arrangement. We’re combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team. Compensation Range: $94000-$189000 Annual Salary The compensation range represents the anticipated low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and education.  Colleagues in this position are also eligible to participate in an applicable incentive compensation plan.  In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO). Huntington is an Equal Opportunity Employer. Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Note to Agency Recruiters: Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume. All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property. Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration.

Analyze claims payment for compliance with payer contracts, identify trends in payment variances, provide recommendations for configuration changes, and support denial teams with reimbursement inquiries.

Role Description We are seeking a highly analytical and experienced Management Accounting Lead to lead our financial planning, analysis, and management reporting function. The core focus of this role is to develop and maintain accurate product costing for our imported goods and provide executive-level financial insights to drive profitable growth in our retail operations. Key Responsibilities - Costing & Margin Analysis (Primary Focus) - Develop and implement a robust product costing methodology for all imported inventory, accurately capturing all elements of the Landed Cost (including purchase price, freight, duties, tariffs, insurance, and handling fees). - Analyze and monitor all components of Cost of Goods Sold (COGS), driving continuous improvement in cost efficiency and supply chain spend. - Conduct deep-dive Gross Margin analysis by product line, channel (retailer vs. direct-to-consumer), and region to identify opportunities for pricing optimization and cost reduction. - Partner with the Sourcing and Logistics teams to model the financial impact of different supply chain strategies (e.g., changes in suppliers, shipping modes, or minimum order quantities). - Financial Planning & Analysis (FP&A) - Lead and manage the entire budgeting, forecasting, and long-range planning cycle for the organization. - Prepare and present accurate, timely management reports and financial analysis packages to the Executive Team. - Conduct detailed variance analysis comparing actual financial results against historical results and forecasts, clearly explaining key drivers and business implications. - Build and maintain scalable financial models to evaluate new business initiatives, capital investments, and market expansion opportunities. - Systems, Process & Leadership - Serve as the finance lead for optimizing the integration between our ERP/Accounting systems and inventory management to ensure data integrity for costing. - Manage, mentor, and develop a team of accounting and finance professionals. Qualifications - Bachelor's degree in Accountancy, Finance, or a related field. - CPA/CMA or equivalent qualification is highly preferred. - At least 5 years of progressive experience in accounting and finance, ideally with a managerial FP&A or Management Accounting role with a primary focus on costing. - Direct experience in a retail, distribution, or importing company is highly preferred. Must have hands-on experience with international supply chain costing (Landed Cost). - Expert-level proficiency in Microsoft Excel or Google Sheets and financial modeling. - Strong proficiency with ERP systems (e.g., SAP, Oracle, Workday, or similar) and business intelligence/data visualization tools (e.g., Power BI). - Excellent leadership, communication, and interpersonal skills, with the ability to translate complex financial data into actionable insights for non-finance leaders. Ideal Candidate Attributes - An excellent communicator: Concise, easily understood, and thorough; effective both in written format (emails, messages) and in person. - A quick learner and very open to feedback. - Love adopting new technology and software tools (e.g., Google Suite, Slack, Asana, Xero, etc.). - Proactive: Takes initiative and follows up of your own accord; never lets an item drop. - Organized: Loves documentation; highly organized with files. - Analytical and Data Driven: Metrics driven and performs second-level thinking (analyzing trends, root cause, etc.). - Continuously improving processes: Has initiative to suggest, plan, and execute process improvements. - Team Player: Does not hesitate to jump in to help team members whenever needed; enthusiastic and energizing to be around. Location Bonifacio Global City, Taguig - Metro Manila