Directing the work of others Compensation consideration Disciplinary action/counseling Performance appraisal process Coaching for improvement What we expect from you? Qualifications/ Experience Fully qualified accountant and 4+ years of previous experience in a related role Education 4 Year degree (B.S. or B.A.) in accounting or finance, CMA, MBA and/or CPA a plus. Skills

Lead the annual budgeting and monthly forecast process. Participate in the month end closing process including journal entries, financial statement review and reporting requirements. Perform variance analysis for spending. Ensure timely and accurate account reconciliations and financial reporting. Coordinate with external auditors. Ensure timely and accurate competition o

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the 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 adherence to applicable laws

Responsible for performing many of the day to day activities of the Accounting Department. This includes but is not limited to the following Assisting with general ledger activities, Performing month end closing activities; Preparing month end account reconciliation's; Assisting with all other daily activities of the Accounting Department and performing special projects a

Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant CFO Complete monthly bank reconciliations Maintain fixed asset ledgers on a monthly basis Perform month end closing responsibilities including, but not limited to, journal entries, expense review, accruals and intercompany transactions Bala

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

Reviews patients charts and performs ICD 10 and CPT coding for DRG and APC assignments. Works with medical staff and hospital staff to obtain documentation for accurate coding. Credentials / Education RHIT, RHIA, CCS, CPC or coding certification Required 1 Year Related experience Required High School Diploma or Equivalent Preferred About Maury Regional Health Maury Region

Seeking an Accountant with a proven sense of ambition for financial stewardship/ fiscal transparency

Summary Under immediate supervision, is responsible for professional accounting work of routine difficulty; and performs related work as required. Distinguishing Features Employees in the class are responsible for professional accounting work of routine difficulty; and perform related work as required. This is the entry professional level of the accounting field and is fl

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

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

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

Management of agency accounting department and oversight of accounting functions to include but is not limited to the following areas Ensure accurate and timely completion of monthly accounting checklist tasks. Timely and accurate payment of invoices and recording of accounts receivables. Monthly reconciliation of balance sheet accounts and analytical review of agency fin

Help support the mission of St. Jude Children's Research Hospital!

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