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The analyst will lead payroll tax compliance and regulatory adherence across the US, Canada, and LATAM regions. They are responsible for managing filings, monitoring employee movement, and building scalable workflows to ensure accurate tax withholding.
The Senior Accounting Consultant serves as an operational and financial expert, guiding law firm clients through the implementation and optimization of billing and accounting systems. They are responsible for managing projects from kickoff to go-live while providing training and strategic financial advice to attorneys and staff.
The Senior Accountant is responsible for preparing and maintaining external financial, regulatory, and operational reports to ensure compliance and support decision-making. They will also drive reporting deliverables, partner with cross-functional teams, and improve reporting infrastructure through automation and process optimization.
The Senior Tax Analyst will perform tax-related duties using established guidelines and standard procedures. The role involves utilizing tax software and technology to enhance processes while maintaining professional development.
The Buyer is responsible for managing inventory levels, supplier relationships, and procurement processes to ensure product availability and cost-efficiency. They will analyze inventory metrics, negotiate with vendors, and maintain accurate product data to support regional operations.
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Facilitate weekly online discussion forums and manage student engagement through timely communication. Adhere to strict grading requirements and deadlines while supporting the university's mission and ethical standards.
Process complex U.S. and Canadian payrolls while ensuring compliance with federal, state, provincial, and union regulations. Manage prevailing wage reporting, reconcile accounts, and support system enhancements within a Workday environment.
The Chief Financial Officer will lead all financial functions, including financial planning, reporting, risk management, and strategic growth initiatives. They will also oversee merger and acquisition activities, job costing, and the management of the finance and accounting team.
The Specialist, Procurement is responsible for executing procurement activities for raw materials, components, and services to support defense and aerospace programs. This role involves managing supplier relationships, negotiating contracts, and ensuring compliance with regulatory and program requirements.
The Director will lead pricing strategy, product development, and portfolio management for specialty insurance lines while serving as a trusted advisor to leadership. They are responsible for building a high-performing actuarial team and collaborating across departments to ensure profitability and accurate risk assessment.
The analyst will support enterprise debt management, including transaction support, covenant monitoring, and compliance reporting. They will also assist in financing activities, prepare debt tracking reports, and perform lease versus buy analysis for real property and equipment.
The Manager of Accounting oversees accounting operations, financial reporting, and tax compliance while supporting the Assistant Controller. They are responsible for leading the accounting team, managing month-end close processes, and driving continuous process improvements.
Conduct complex financial analysis to support equity planning, physician partnerships, and strategic growth initiatives. Manage equity records, prepare financial statements, and present analyses to senior leadership.
You will own the full-cycle recruiting process for Finance and SG&A roles, including sourcing, screening, and offer negotiation. Additionally, you will partner with Finance leadership to build effective hiring strategies and ensure a high-quality candidate experience.
The Senior Analyst manages the end-to-end billing relationship for a complex book of business, ensuring accurate premium and claims funding collection. They also analyze financial data, resolve billing inquiries, and implement process improvements to enhance client satisfaction and financial controls.
The Renewal Underwriter will communicate with carriers to obtain competitive quotes and manage the rating and preparation of binding documents. They will also handle incoming inquiries from retail agents and carriers while ensuring high standards of customer service and compliance.
The accountant is responsible for recording routine and non-recurring accounting entries and preparing account reconciliations to the general ledger. They also prepare and review financial statements and reports while performing financial analyses for routine and special projects.
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The accountant records routine and non-recurring accounting entries and prepares account reconciliations to the general ledger. They also prepare and review financial statements and reports while performing routine and special project financial analyses.
The Director will lead financial systems discovery, evaluation, and implementation while serving as the primary liaison between Finance, Accounting, and Technology teams. They will also oversee vendor selection, drive innovation through AI applications, and ensure all systems align with regulatory and enterprise standards.
The Global Campus Professor is responsible for delivering high-quality, asynchronous online instruction while fostering a supportive and inclusive learning environment for adult learners. They also lead curriculum development, mentor associate faculty, and collaborate with academic support teams to ensure student success and institutional improvement.
The manager will lead regional budgeting, forecasting, and financial planning while providing actionable insights to leadership. They are responsible for developing financial models, reporting packages, and dashboards to support operational decision-making and accountability.
The Staff Accountant is responsible for preparing monthly journal entries, reconciliations, and general ledger analyses to support financial reporting. They will also collaborate with business partners to resolve accounting issues and identify opportunities for process improvements.
The Payroll Accountant facilitates payroll administration by processing transactions, calculating salaries, and ensuring accuracy in withholdings and deductions. They are also responsible for reconciling payroll liability accounts, preparing journal entries, and maintaining accurate employee records within the HRIS.
The Accounting Clerk will assist with daily revenue reports, payroll verification, bank reconciliations, and accounts payable tasks. They will also prepare balance sheet workpapers and support staff accountants with various financial projects.
The Billing Analyst is responsible for executing end-to-end billing processes, including contract review, invoice generation, and data reconciliation. They also collaborate with internal teams and external customers to resolve billing discrepancies and ensure compliance with company policies.
The Billing Manager will oversee pathology billing operations, including claim submissions, collections, and regulatory compliance. They will also lead a team, drive workflow efficiencies, and manage performance metrics to ensure financial health.
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The GL Accountant is responsible for managing general ledger activities related to payroll, withholdings, and benefits for assigned properties. This includes preparing journal entries, performing reconciliations in Oracle, and collaborating with department heads and publishers on financial results.
The specialist evaluates, classifies, and renders risk decisions on Long-Term Care insurance applications based on medical, functional, and cognitive data. They also maintain professional relationships with field partners and clients to support case inquiries and policy placement.
The Tax Manager is responsible for managing federal and multi-state income tax compliance, provisions, and audit activities. They will also partner with cross-functional teams to support tax planning, financial disclosures, and process improvements.
The Purchasing Assistant is responsible for managing raw material processes, including procurement through Kanban and PFEP systems to support production. They will also handle data entry, supplier acknowledgements, and maintain purchasing reports within SAP.
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