Compilation, analysis, and reconciliation of benefit plan transactions and general ledger activity. Adhere to strict weekly, monthly, fiscal and calendar year submission and required reporting deadlines. Summarization and reporting of benefit plan activity for employees, retirees, and eligible plan beneficiaries. Accountability and reporting of benefit recipient collectio

Handle accounting and finance function and a large part of operations Main point of contact for IT (they utilize an outside company) Day to day accounting Reporting funds on a consolidated basis Preparing financial statements Investor relations Audit assistance Interface with portfolio companies Help plan annual President's meetings Vaco values a diverse workplace and str

Newly created Senior Internal Controls Analyst role due to growth.Targeting 3 years of applicable experience in a large public accounting firm (Big 4 or similar). Any exposure to retail industry is a big plus. Strong big company exposure to internal controls would also be a background to consider. CPA or pursuing required. Job functions Include but are not limited to Assis

Growing and privately owned firm that works with high profile entertainers is seeking a staff accountant to join their close knit group. This is a fast growing company and a great time to get on the ground floor of a fast pace and high growth firm. Primary Responsibilities Perform AR duties such as invoicing, collections and customer follow up Assist with posting to the g

Overview Newly created Financial Analyst role due to growth and promotions This role will perform budgeting and forecasting, projections, ad hoc reporting, as well as gain experience building out and designing dashboards, performing data analysis, and more This position has high visibility to the executive team Very competitive benefits and time off policy Flexible hybrid

Assists with month end closing of multiple companies and financial statement preparation. This includes preparing payroll and other journal entries, pre reconciliation of checkbook to ensure all transactions have been entered and export/import of all data into accounting program. Reconciliation of all bank accounts in the accounting program. Assists with biweekly payroll

Completes planning, fieldwork, and reporting processes for audit engagements with a team and independently. Communicates with Department staff and leadership to gather information relevant to audit engagements. Participates in team activities and provides feedback, ideas, and suggestions. Maintains productivity whether in the office, in the field, or working remotely. Eva

Summary Under general supervision, employees in the class work in the preparation and maintenance of sub professional accounting records, financial statements, and/or reports of moderate to considerable complexity. Distinguishing Features This class differs from that of Account Clerk in that an incumbent of the latter performs bookkeeping and clerical tasks of a more rout

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Better at Work. Better at Life. When you work at St. Jude, you'll join a highly collaborative work culture that inspires you every day to be your best. With opportunities for learning and growth, you can shape a career path that is right for you while also enjoying all the benefits and stability of working for a world class institution. This includes work life balance with

Complete month end close for assigned facilities, including monthly account reconciliations. Assist the Regional Financial Director in the review of month end close and help reconcile problem accounts. Assist in the completion of cost reports. Assist facility Administrators and accounting personnel on accounting related questions and problems. Assist facilities in develop

Complete month end close for assigned facilities, including monthly account reconciliations. Assist the Regional Financial Director in the review of month end close and help reconcile problem accounts. Assist in the completion of cost reports. Assist facility Administrators and accounting personnel on accounting related questions and problems. Assist facilities in develop

Accounting Supervisor Hire, manage, train, and develop the members of the Nashville CFO Training Program, including, monthly review of financial packages to ensure accurate and on time completion of all financial statements for month end close. Additionally, this position must oversee the annual completion of budgets and presentations to senior management. Responsibilitie

The Sr Research Administrator is responsible for independently supporting investigators through the entire proposal submission process; administration of a large, high dollar and varied portfolio of sponsored awards that may include multiple faculty and locations. Management of competing priorities while providing excellence in customer service to internal and external cus

Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings. Prepares bank deposits daily and accurately Credentials / Education 1 Year Knowledge of Medica Terminology, CPT & ICD 10 coding guidelines, Rev Cycle, and Practical Finance Required 1 Year Typing, Computer, and 10 Key Calculator Skills Requi