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New! YesterdayPartnering with operating companies to understand their cash flow needs funding or extracting cash as needed. Supervising day to day cash management (and covering where necessary). Leading treasury projects including onboarding acquisitions...
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New! YesterdayLead the process and development of the program's operating expenses across various functions for budgets, forecasts and long-range operating plans. Monthly revenue analysis; analyze and interpret meaningful trends, identifying risks and opportunities.
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New! YesterdayResponsible for collection and follow up on payment for assigned premium receivables. Review accounts receivable aging and other monthly reports to ensure compliance, and accurate and timely collections. Research billing disputes, reconcile accounts...
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New! YesterdayResponsible for billing and collection follow up on payment for assigned deductible recoverables. Review recoverable aging and other monthly reports to ensure compliance and timely collections. Determine reasons for non-pay situations and resolve...
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New! YesterdayAssist with the processing of the company's bi-weekly payroll by reviewing payroll batch files containing employee hours and other special payments to ensure their accuracy and completeness. Issue off-cycle paychecks for voluntary and involuntary...
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New! YesterdayOur client is hiring an accountant to handle some month end responsibilities and internal control testing. This team member is the point person for external audits and new control creation. Historically this position learns the accounting department...
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FeaturedNew! YesterdayOversee the Accounts Payable team, providing training and support while driving the personal development of individuals.Ensure the appropriate processes are in place to provide an efficient operation in line with business needs.
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New! YesterdayDuties include maintain weekly financial dashboard, capital expenditure reporting, sales and cash flow analysis, budgets & forecasting, perform analysis on M&A activities, assist with board presentations and will work closely with operations and...
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New! YesterdayAssist in all financial related matters related to day-to-day operations and scaling of the Inventory Center Of Excellence (COE). Supporting the managers for the planning process including preparing forecast models, consolidations and coordination of...
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New! YesterdayAs our Sr. Analyst, Business Development you will be responsible for preparing detailed financial, product and market assessments on specific merger and acquisition targets and other inorganic opportunities. Works closely and coordinates activities...
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New! YesterdayAssist in all financial related matters related to day-to-day operations and scaling of the Inventory Center Of Excellence (COE). Supporting the managers for the planning process including preparing forecast models, consolidations and coordination of...
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New! YesterdayResponsible for leading and maintaining the month-end/quarter-end accounting functions to ensure accurate and timely application of revenue recognition and accounting guidance. Prepare journal entries, complete balance sheet reconciliations to the...
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New! YesterdayParticipate and manage financial and operational SOX control testing procedures for key processes to assess and identify compliance with and effectiveness of those controls. This role will begin with a focus on SOX and year-end financial support.
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FeaturedNew! YesterdayAdministers the daily financial management of project portfolio and/or special assignments. Identifies issues related to contract modifications, contract values, and contract deliverables. Performs analysis of budget to actual data on monthly...
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New! YesterdayPartnering with operating companies to understand their cash flow needs funding or extracting cash as needed. Supervising day to day cash management (and covering where necessary). Leading treasury projects including onboarding acquisitions...
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New! YesterdayJournal entries (prepaids, accruals and payroll accounts). Month end close support and reconciliations. General accounting support for various legal entities. Support of multiple teams in a Shared Service environment - weekly meetings to discuss...
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New! YesterdayThe Sales Compensation Process and Data Manager will support a growing and highly productive sales organization using the latest sales tools and processes for incentive compensation (IC), sales reporting, and territory design. In this role, you will...
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New! YesterdayPost journal entries to general ledger. General ledger accounting through month-end close. Perform bank and balance sheet reconciliations. Perform various account reconciliations. Compile and analyze financial information to prepare entries to...
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New! YesterdayOversee all aspects of financial accounting, reporting, and controls, ensuring compliance with accounting standards, regulations, and company policies. Lead the monthly, quarterly, and annual financial close process, including the preparation of...
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New! YesterdayPreparing accurate journal entries. Conducting meticulous account reconciliations. Generating monthly financial statements. Ensuring the integrity and accuracy of the general ledger. 2+ years of experience in General Accounting.
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FeaturedNew! YesterdayWork alongside the relevant operations teams to review and reconcile project budgets, and raise client invoices as appropriate, in accordance with agreed SLA's. To work closely with the operations team to make sure any project budget changes are...
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New! YesterdayProcess vendor invoices accurately and efficiently, ensuring proper coding, approval, and documentation. Review and verify invoices for accuracy, completeness, and adherence to company policies and procedures. Prepare and perform payment runs...
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New! YesterdayAssume responsibility for month-end and year-end close activities from balance sheet and cash account reconciliations to financial statement preparation. Prepare monthly financial package and submit timely to the Finance Director or Accounting Manager...
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New! YesterdayProcessing and paying a high volume of invoice via check and ACH payments. Completing daily and weekly expense reporting through Concur.Assisting with budget reports. Reconciling AP accounts to ensure payment. Making weekly check runs as needed.
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New! YesterdayParticipate in planning and performing internal audit engagements and internal control (SOX) testing procedures. Perform interviews and walkthroughs; document processes and related controls through flowcharts and narratives. Assess, evaluate, and...
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New! YesterdayDebit Clerk Accounting Clerk needed. Responsible for gathering cash and checks. Responsible for entering critical financial data. Account reconciliation. Utilizing excel to track data. Ad-hoc projects to support finance and accounting teams.
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New! YesterdayConducting in-depth analysis of large data sets. Facilitating tax processing across multiple states. Utilizing advanced spreadsheet software for various calculations and data processing tasks. The ideal candidate will have proficiency in managing...
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New! YesterdayAccounts Receivable Medical Billing Specialist needed for a remote position. Job Responsibilities Include: Full Life Cylce of claim through resolution, AR Follow Up, Denials, Appeals, Rejected Claims, Payment Posting.
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New! YesterdayDevelop and implement **strategic financial planning**, risk management protocols and investment strategies. Supervise the company's fundraising efforts and capital structure, ensuring financial stability. Optimize cash flow management to meet...
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New! YesterdayOversee program finance and bookkeeping activities. Ensure compliance to local office and national office finance procedures and best practices. Coordinate and consolidate the annual office budgeting process, and initiate amendments and reforecasts as...
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New! YesterdayManage risk & compliance performance inline with established policies and procedures including underwriting, negative balances, chargebacks/fraud and PCI security. Review daily funding processes for clients & correct anomalies. Communicate with clients...
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New! YesterdaySupervisory functions include providing leadership and direction while coaching, training and providing work direction and feedback, and mentoring the team members; evaluating employee performance and making salary recommendations, performing all...
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New! YesterdayExecute global payroll administration duties. Coordinate cross-functionally to design scalable and efficient process to support a growing Company. Administer payroll and optimize system configurations to maximize scalability and employee experience.
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New! YesterdayManage Third Party vendor relationships in line with Supplier Relationship and Third Party Management standards. Ensure that strong governance and controls are in place. Ensure the highest standards of customer service are maintained and that both...
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New! YesterdayThe Agri, Food & Fisheries team is a specialist support team with responsibility for guiding strategic direction across the three sectors. The role provides support across Capital Markets, Retail and FSG and support to NI.
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New! YesterdayAdvise and support in respect of its Treasury trading activities with banks and investment firms. Draft and negotiate documentation for repo, securities financing and derivative transactions, and advise on netting, collateral and custody arrangements.
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New! YesterdayManage the full cycle of books and records for assigned clients. Manage the bill pay process for assigned clients to ensure accuracy and completeness (includes gathering invoices from various sources, entering invoices, following up on missing invoices...
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New! YesterdayAccurately process accounting transactions in accordance with GAAP and internal controls. Assist with the month-end close process, including account reconciliations for operational accounts. Own the calculation and report distribution for semi-monthly...
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New! YesterdayProcure or supervise the procurement of all construction improvements, goods, materials, and services, including professional services, needed; Solicit and advertise for bids and proposals for public improvements, goods, materials, and ...
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New! YesterdayResponsible for data management of all contracts and the development of purchasing standard methodologies and system workflow enhancements. Perform cost benefit analyses, review contracts, and negotiate the most advantageous pricing with...
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New! YesterdayParticipate in drafting company filings including 10-Q's and 10-K. Prepare month-end journal entries and account reconciliations for GL accounts. Research and resolve accounting discrepancies and irregularities. Lead month-end consolidation processes.
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New! YesterdayEvaluates the organization's jobs, documenting responsibilities and requirements in job descriptions. Completes compensation survey participation and results analysis. Conducts market analysis of company jobs to determine competitive positioning of...
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New! YesterdayShared ownership of full cycle general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account...
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New! YesterdayMaintain and oversee monthly revenue recognition, amortization, and process invoices for recurring billing schedules. Interfacing with domestic and international sales departments to ensure proper invoicing and resolve customer issues. Providing...
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New! YesterdayDuring the editing process, monitors the rates, client addresses, and billing notes and updates as needed. Utilize firm standard reporting tools (TABS) to respond to requests from internal and external clients. Complete delivery of client invoices...
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New! YesterdayDevelop financial pricing strategies through complex technical analysis. Prepare reports using benchmark data to analyze and forecast pricing simulation impacts. Perform post-implementation revenue and budget variance analyses to monitor strategy...
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New! Yesterday3+ years of experience in finance, data, Revenue Cycle Management. 3+ years of experience in healthcare. Strong computer skills with emphasis on Microsoft Excel, Access Database, and/or SQL. Strong interpretation of Commercial Payor written language...
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New! YesterdayLead strategic and financial planning processes supporting business objectives. Develop robust driver-based resourcing, financial and ROI models to support business objectives. Develop customer profitability and new product introduction analyses/models.
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FeaturedNew! YesterdayAs the Staff / Senior Accountant, you will have a wide range of duties and responsibilities in the Finance Department. Reporting to the Accounting Manager, you will play a crucial role in maintaining accurate financial records, preparing financial...
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New! YesterdayThis Strategy and Operations position is a highly cross-functional role that will lead key work streams across product, engineering, legal, risk, support, sales, and other teams. You will deliver objective analysis, insights, strategy and execution for...